Where

Senior Internal Audit (Operational) (Remote Role)

Executive Placements
Midrand Full-day Full-time

Description:

Are you an analytical problem-solver who thrives on understanding how things work and where they can be improved? Join a dynamic Internal Audit team overseeing a portfolio of entities within the technology and infrastructure sectors.

Youll be responsible for planning, coordinating, and executing risk-based operational and financial audits - from process walkthroughs to reporting findings directly to senior management. This role is ideal for someone who enjoys autonomy, can build strong business relationships, and has a keen eye for identifying control gaps and opportunities.

Key Responsibilities:
  • Lead and perform complex financial and operational audits
  • Draft process flows, assess controls, and identify risks
  • Prepare clear, insightful audit reports and track action plans
  • Collaborate closely with management and business stakeholders
  • Ensure compliance with IIA and ISACA professional standards
    Requirements:
    • BCom Honours in Internal Auditing (CIA preferred, minimum 1 part completed so far)
    • 45 years internal audit experience
  • Exposure to Financial Services/Insurance/Telco/ISP and IT auditing
  • Experience managing junior auditors is a plus
Data analytics and Visio skills advantageous Self-starter, confident communicator with strong business acumen Independent, professional, and results-driven A team player who thrives in a fast-paced, evolving environment
If youre ready to make an impact and elevate operational excellence through smart, risk-focused auditing, wed love to hear from you.
26 Feb 2026;   from: gumtree.co.za

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