Senior Internal Auditor

Johannesburg, Gauteng, South Africa

Job Description

Description/Synopsis:
A specialist financial services firm seeks a CIA-qualified Senior Internal Auditor to deliver independent assurance across the business. Reporting into the Audit, Risk and Remuneration Committee, you will plan and execute risk-based audits, evaluate internal controls, and provide clear, actionable recommendations to executives and the Board. The role suits a self-directed auditor with strong financial services or insurance experience and the confidence to engage senior stakeholders.
Minimum Requirements:

  • CIA qualification, and a relevant degree in Accounting/Finance/Risk
  • Solid internal audit experience within financial services or insurance
  • Strong knowledge of risk management, internal controls, governance (King IV) and applicable regulations
  • Advanced Excel; exposure to audit/data analytics tools advantageous
  • Excellent written and verbal communication with Board-level presentation capability
Responsibilities:
  • Lead end-to-end risk-based audits: planning, fieldwork, testing, and reporting
  • Assess design and operating effectiveness of controls across key processes and systems
  • Produce concise reports with root-cause analysis and pragmatic recommendations
  • Track remediation and advise on control improvements and process efficiencies
  • Partner with senior management and provide independent insight to the Audit, Risk and Remuneration Committee
  • Contribute to the annual audit plan and continuous risk assessment
Softskills/Additional Info:
  • Independent, objective, and detail-focused
  • Strong stakeholder management and influence
  • Analytical problem-solver with sound professional judgement
  • Comfortable operating in a high-accountability, regulated environment
Do you see yourself as the successful Senior Internal Auditor at this leading Company? Apply now. Don't delay.
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Should you meet the above minimum requirements, please submit your CV and a copy of your ID and Qualifications to Please quote the TITLE of this vacancy in the subject line of your email as reference. Our consultants will assess your suitability to the vacancy. Should you not receive a response within 2 weeks please consider your application unsuccessful, however we will retain your CV and details on our database in accordance with POPIA and will contact you in the near future should a suitable position become available.
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Job Detail

  • Job Id
    JD1498063
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Johannesburg, Gauteng, South Africa
  • Education
    Not mentioned