Senior Internal Auditor

7 days ago


Cape Town, Western Cape, South Africa CA Financial Appointments Full time
Senior Internal Auditor Job Description

We are seeking a highly skilled Senior Internal Auditor to join our team at CA Financial Appointments. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities:
  • Conduct thorough audits of our governance, financial, business, and operational processes to identify areas for improvement.
  • Plan and determine the scope of internal audit projects to ensure alignment with our business objectives.
  • Conduct in-depth process analysis to identify relevant risks and internal controls.
  • Develop and implement data analytics to enhance audit planning and risk assessment.
  • Assess the adequacy and effectiveness of our governance, risk management practices, and internal controls.
  • Provide value-adding recommendations for managing risk, improving compliance, and enhancing business processes.
  • Prepare high-quality audit reports that provide actionable insights and recommendations.
  • Collaborate with executive members to ensure the successful execution of audit assignments.
  • Identify opportunities for innovation and cost savings in audit and client processes.
Requirements:
  • BCom (Hons) / BTech or similar degree in Finance/Internal Auditing.
  • Articles and professional certifications (CIA or similar).
  • Minimum 2-3 years of experience at a senior internal audit level.
  • Experience in SAP (advantageous).
  • Knowledge of finance and operational internal control areas is essential.
  • Retail knowledge beneficial.
  • Essential knowledge of business process analysis required.
  • Proficient skills in MS Office, MS Excel, and Google Workspace.
  • Expertise in data extraction and the use of data analysis tools.

Please note that if you have not heard from us in 2 weeks from application, please consider yourself unsuccessful. We appreciate your interest in this role and encourage you to follow us online for future job opportunities.



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