Senior Internal Auditor
1 week ago
**POSITION OVERVIEW**:
SENIOR INTERNAL AUDITOR
**Location**:Nelspruit, South Africa
**Duration**: 6 Months
**Employee will be responsible for the following duties**:
- Plan and oversee the auditing process.
- Determine internal audit scope.
- Perform internal audit cycle planning, execution and reporting as per the internal audit plan.
- Allocate responsibilities to junior staff auditors.
- Monitor and mentor junior staff members.
- Review team members’ work for accuracy and compliance.
- Perform effective risk and control assessments.
- Monitor timeline of the project and submit reports to internal auditing manager.
- Document findings for IA manager to review.
- Present audit findings to management.
- Develop and maintain sound client relationships.
- Willingness to travel to client sites as required.
- Keep up to date with developments to ensure continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.
- Prepare, set up meetings and draft minutes.
- Adherence to the code of conduct of IIA.
- Ensure that audit file is in good condition when file report is issued (quality assurance).
- Ensure collaboration between assurance providers (combined assurance).
- Communicate any delays to Internal Audit Managers.
- Sound knowledge of PFMA and MFMA.
- Conduct reviews in line with Global Internal Audit Standards.
**Qualifications**:
- BCom or Diploma in Internal Auditing, Accounting, Finance, or related field.
- Professional certification (CIA, or equivalent) would be an advantage.
**Experience**:
- Minimum of 5 years’ experience in internal auditing, with at least 2 years in a senior or supervisory role.
- Strong knowledge of auditing practices, risk management, and internal controls.
- Proven ability to manage and mentor junior auditors.
- Excellent communication, analytical, and report-writing skills.
- Ability to work independently, meet deadlines, and maintain high-quality standards.
**How to Apply**
**Job Type**: Temporary
Contract length: 6 months
Work Location: In person
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