Senior Internal Audit (Operational) (Remote Role)
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Job Location:
Midrand - South Africa
Monthly Salary:
Not Disclosed
Posted on:
2 days ago
Vacancies:
1 Vacancy
Job Summary
Are you an out of the box thinker Ready to take the lead on impactful audits Apply now and bring your insight to the forefront of operational excellence!
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:
Requirements:
If youre ready to make an impact and elevate operational excellence through smart risk-focused auditing wed love to hear from you.
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.
Required Experience:
Senior IC
Key Skills
- Presentation Skills
- Data Analytics
- Risk Management
- Financial Services
- COSO
- GAAP
- Fraud
- Accounting
- SOX
- Quality Management
- Internal Audits
- Leadership Experience
About Company
Network Recruitment specializes in talent solution services in the fields of IT, Finance, Engineering & Supply Chain. Visit our website for more info.
