Senior Internal Auditor

Published
- February 7, 2024
- Location
- Malmesbury, South Africa
- Category
- Business
- Job Type
- Full-time
- Salary Type
- Monthly Salary
- Salary
- Market Related

**Description**:
The Snr Internal Auditor will be responsible for evaluating internal controls and regulatory compliance to minimise risk and loss to the organisation. This includes planning, performance and documentation of audits and the reporting and resolution of any weaknesses and shortcomings. The person will also do consultation about process optimisation, risk detection and mitigation as well as fraud detection and mitigation. The person will further be responsible to manage an internal audit team in line with the department’s goals and objectives.

**Qualifications**:

- Degree in Internal Auditing or Auditing or Financial or related degree + Certified Internal Auditor
- 6 years related experience (2 years in a managerial role)
- Exposure in the retail environment
- Any computer-assisted audit software (Advantageous)
- Excellent verbal and written communication.
- Dealing with complexity
- Strong analytical and problem-solving skills
- Sound pragmatic judgement
- Self - awareness (EQ)
- Confidence, Optimistic & Energetic

**Experience**:

- Manage audit relationships with line management regarding audit performance, finalisation of reports and agreement on remedial action.
- Provides advice/guidance to internal customers, in a timely and courteous manner.
- Implements a client service philosophy, policies, standards, and systems to drive client satisfaction.
- Assist with the coordination with all stakeholders regarding audit matters.
- Implement the review and assessment of systems of control and procedures in the organisation to minimise risk and loss.
- Conduct and moderate corporate and branch audits to audit standards as per audit plan.
- Assessing internal controls and liaison with external auditors, risk management, and loss control.
- Provide consultation and insight to stakeholders about process optimisation, risk detection and mitigation as well as fraud detection and mitigation.
- Co-ordinates the personnel activities of department to meet standards required.
- Responsible for managing, structuring, and focusing the work of the audit team to ensure team members are performing to their optimum.
- Application of data analytic tools and methods to provide good auditing support to business. This includes compliance and/or optimisation of business processes and systems.
- Assist in evaluating the digital control environment and give guidance to the risks and controls in the digital space.