Senior Internal Auditor

3 weeks ago


Johannesburg North, South Africa CA Financial Appointments Full time

An exciting Senior Internal Auditor role has become available within one of SA's leading Investment Holding companies. The incumbent will participate in the execution of audits at the investee companies under the direction and mentorship of the Regional Audit Manager and Internal Audit Manager.

**Responsibilities**:

- Conduct internal audit assignments
- Support the delivery of the approved audit plans
- Assist the Regional Audit Manager and Internal Audit Manager with ad-hoc assignments
- Deliver a best practice assurance service in line with IIA standards
- Provide timely reports to management of all audit findings and recommendations
- Design and execute audit plans and programs
- Plan, co-ordinate and conduct independent audits
- Comply with quality assurance systems
- Promote an awareness of control and risk throughout the group and support compliance

**Requirements**:

- CA(SA) with 5 - 7 years’ post article internal / external audit experience
- CIA with 8 - 10 years internal audit experience



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