Senior Internal Auditor

1 week ago


Cape Town, South Africa CG Recruitment Full time

A well established accounting firm is urgently looking for a **Senior Internal Auditor** based in **Cape Town**.

**Key Responsibilities**:

- Manage a team of internal auditors
- Submit weekly progress reports to the manager
- Keep the manager updated on the projects in progress
- Monitor and evaluate team performance
- Work on projects without supervision and prompting.
- Documenting client processes and procedures for audit understanding.
- Where required, review audit work conducted by the team.
- Perform audit work: Overall performance of audit procedures which include risk identification and assessment.
- Developing audit programmes, conducting fieldwork and developing audit findings in line with internal audit methodology.
- Attend client meetings and liaise with clients continuously during the audit.
- Complete assigned audit work within allocated budget.
- Conduct research on specific areas relevant to internal audit.
- Identifying weakness in key internal control.
- Drafting audit findings and recommending corrective action
- Discussing findings with management then drawing up draft and final audit reports.
- Ensure that the full audit file is completed on one drive/Teammate.
- Applies the organization’s audit methodology and carries out the audit procedures to meet the specific audit engagement objectives.
- Maintains objectivity throughout the audit engagements
- Plans and conducts audit engagements to identify key risks and controls.
- Presents findings and proposes recommendations that deal with root cause of issues and impact to the organization.
- Contribute to effective team work in internal engagement situations.
- Collaborates with others and encourages others to work collaboratively.
- Seeks and justifies opportunities for continuous improvement.

**Requirements**:

- MUST be available immediatley
- Honours degree in Internal Audit or related degree.
- 2- 4 Proven working experience as Internal Auditor or Senior Auditor.
- 2 Years Teammate or Audit document management system experience.
- Drivers Licence and reliable transport.
- CIA/ CISA/ CRMA
- Respects confidentiality and secures the trust of other parties.
- Analyses and appraises the efficiency and effectiveness of business processes.
- Applies problem solving techniques for routine situations.
- Critical thinker
- Applies data collection, data mining, data analysis and statistical techniques
- Strong strategic and operational experience in Internal Audit.
- Thorough understanding of business processes.

**Salary**: Up to R750,000.00 per year

Ability to commute/relocate:

- Cape Town, Western Cape: Reliably commute or planning to relocate before starting work (required)



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