Senior Internal Auditor

Recruiter:

Salix Recruitment

Job Ref:

JHB002165/SB

Date posted:

Wednesday, October 2, 2024

Location:

Cape Town, South Africa

Salary:

550000 Annually

SUMMARY:
Calling All Senior Internal Auditors!

POSITION INFO:
A prominent South African retail group is seeking a Senior Internal Auditor for their Cape Town office. This well-established company manages an array of retail brands, covering various sectors from clothing to household goods.
They are looking for an ambitious and analytical Senior Internal Auditor to join their Internal Audit team. In this critical role, you will help strengthen governance, risk management, and compliance across the business.

This is an excellent chance to work with a leading company while gaining experience across a broad range of business functions. You’ll be part of a supportive team where your contributions will be valued.
To apply, send your CV to S

Duties:

Lead audits across governance, financial, operational, and business processes at both division and unit levels.
Ensure audit assignments are completed within time and budget constraints.
Support the Head of Internal Audit with operational and reporting responsibilities.
Identify areas for innovation, proposing solutions to enhance client processes and audit practices.
Collaborate with the Internal Audit Manager to scope and plan audit projects.
Integrate data analytics into audit processes for improved efficiency and deeper insights.
Review governance, risk management, and internal controls, and identify root causes of issues.
Provide actionable recommendations to enhance risk management and business processes.
Work with management to discuss audit findings and recommendations.
Produce clear and concise audit reports, summarizing findings and suggested improvements.

Job Experience & Skills Required:
Qualifications:

Matric (Grade 12)
BCom Finance
BCom Honours
CIA is beneficial

Experience:

5 - 8 years in internal audit, with at least 2-3 years in a senior audit role.
Experience with SAP and strong knowledge of internal control processes.
Familiarity with retail operations and customer credit services is a plus.
Expertise in data analysis tools (Advanced Excel, SQL) and auditing IT controls is highly desirable.
Proficiency with MS Office or Google Workspace.

Skills & Competencies:

Ability to handle multiple projects, work independently or as part of a team, and consistently deliver high-quality results.
Strong problem-solving, communication, and analytical skills.

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.

For more information contact: Storm Brits
Recruiter: Finance
S

NB! This job is now closed. You can apply for other jobs by uploading your CV.

Similar jobs you might be interested in:

Chief Operating Officer (COO)
Location: Cape Town
Salary: Market Related Monthly
About the role:Our client is looking for a Chief Operating Officer to bring structure, accountability, and process discipline to the business as it scales. This is a newly created, Group-wide role reporting directly to the Group CEO, sitting alongside the regional CEOs and functional Heads of Department as a peer — not above them in the reporting line. You will not run a single function...
15 days ago

Group Financial Controller - Brackenfell
Location: Capetown
Salary: R80 000 - R100 000 pm
Newly created position - growing company
38 days ago

Financial Reporting Accountant
Location: Westlake
Salary: R680k - 720k per year
A dynamic opportunity exists for a newly qualified Chartered Accountant to contribute to a high-perf
83 days ago

Organisational Design Senior Specialist
Location: Cape Town
Salary:
Today

SHEQ Manager Atlantis, Western Cape
Location: Cape Town
Salary:
SHEQ Manager Location: Atlantis, Western CapeSalary: R55,000 TGCOE per monthBenefits: Medical Aid (Compulsory) + Provident FundWorking Hours: Monday to FridayReporting To: General ManagerPosition OverviewOur client, a leading manufacturing company based in Atlantis, Western Cape, is seeking an experienced and results-driven SHEQ Manager to lead and manage all Safety, Health, Environmental and...
1 day ago

SHOWROOM CONSULTANT
Location: Northern Suburbs
Salary:
SHOWROOM CONSULTANT NORTHERN SUBURBSR15 000 - R20 000 CTC DEPENDING ON EXPERIENCE
1 day ago

Finance Internship
Location: Cape Town
Salary:
Are you a BCom Accounting Graduate wanting hands-on exposure to financial budgeting, reporting, planning and analysis? An incredible opportunity to join a Leading International FMCG client based in Cape Town. We're looking for an ambitious, commercially curious minded individual. Must be eager to learn, gain real-world experience, and build a career in finance from the ground up.
1 day ago

Technical RFQ Support Administrator
Location: Muizenberg
Salary:
Do you thrive on coordinating information, keeping RFQ processes on track, and ensuring that technical and commercial documentation is accurate and complete?Our client in the Southern Suburbs is seeking a Technical RFQ Support Administrator to provide essential administrative and technical support throughout the full process. This role is ideal for someone who enjoys working with technical informa...
1 day ago

Senior Litigation Attorney - Recoveries and Collections
Location: Cape Town
Salary: 75000 Monthly
Cape Town CBD Our Client a multi national group requires the services of a senior Litigation Attorney for Recoveries and Collections in Cape Town
1 day ago

BCom Graduate
Location: Cape Town
Salary:
Is this the opportunity you've been waiting for??? Join a leading international FMCG client in Cape Town and get hands-on exposure to financial budgeting, planning, reporting and analysis. All we ask is an eager attitude so that you can build a strong, analytical finance foundation working alongside experienced professionals.
4 days ago

Senior Internal Auditor

Similar jobs you might be interested in:

Jobseekers

Recruiter

General