Senior Internal Auditor

2 weeks ago


Sandton, South Africa Bright City Talent Full time

Job Summary: We are seeking a highly skilled Senior Internal Auditor to join our team at Bright City Talent. As a key member of our Internal Audit function, you will play a leading role in the development and execution of our audit plan, ensuring the effectiveness of our risk management, control, and governance processes.

Key Responsibilities:

  • Contribute to the Internal Audit function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks.
  • Improve the effectiveness of risk management, control, and governance processes through the identification of areas for improvement and the development of recommendations for change.
  • Provide advice and support to business partners on the creation or modification of policies, procedures, processes, products, or services to ensure an appropriate level of internal control and compliance is maintained.
  • Audit planning, including the development of risk-based testing plans and the conduct of audit tests.
  • Reporting, including the preparation of audit reports and the presentation of findings to stakeholders.
  • Ad hoc Internal Audit and investigation projects, as required.

Qualifications and Experience:

  • Bachelor of Commerce degree.
  • Professional designation in Accounting or Internal Auditing, such as CA, CISA, CIA, or CFE.
  • 8-9 years of experience in a similar role, with a strong background in risk management, control, and governance.
  • Advantageous: knowledge of COSO risk and internal framework.
  • Excellent communication and interpersonal skills, with the ability to influence and improve business outcomes in a multi-cultural, multi-national business environment.

What We Offer:

  • A challenging and rewarding role in a dynamic and growing organization.
  • The opportunity to work with a talented and experienced team of professionals.
  • A competitive salary and benefits package.
  • The chance to develop your skills and expertise in a supportive and collaborative environment.


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