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:

Senior Internal Auditor
Location: Cape Town
Salary: 723 000 Annually
Find the Risks. Fix the Gaps. Drive the business forward. A reputable organization is looking for a driven and goal-oriented senior internal auditor to add value and improve business operations by joining their dynamic team. In this role, you will need to demonstrate strong knowledge of risk and control within the Financial Services Sector particularly in the insurance. If you’re passionate ...
17 days ago

Senior Internal Auditor
Location: Cape Town
Salary: 630 000 Annually
Join a leading financial services organisation in a senior internal auditor role focused on strengthening governance, risk, and control frameworks. This position offers exposure to complex audit environments, including system reviews and integrated risk assessments. If you are a technically strong auditor with insurance sector experience looking to add value at a strategic level, this role is for ...
18 days ago

Internal Auditor
Location: Cape Town
Salary: 630 000 Annually
Take on a pivotal senior internal auditor role within a prominent financial services organisation. In this position, you will contribute directly to enhancing risk management, internal controls, and governance practices across the business. This opportunity is best suited to a technically proficient auditor seeking exposure to complex operations and a platform to make a meaningful impact on organi...
1 day ago

Internal Auditor
Location: Cape Town
Salary: 630 000 Annually
Join a leading financial services business in a highâimpact senior internal auditor role.You will play a key role in strengthening risk management, controls, and governance across the organisation.Ideal for a technically strong auditor who wants exposure to complex environments and the opportunity to influence business outcomes.
16 days ago

Executive Support and Communication Specialist
Location: Bellville
Salary: R35k - 46.8k per month
Executive Support and Communication Specialist Bellville R30000-R46800
Today

Financial Manager
Location: Cape Town
Salary:
A company in the logistics sector is seeking an experienced Financial Manager to take full responsibility for its finance function. This is a pivotal leadership role, reporting directly to the Managing Director with a dotted line to the Group CFO. You’ll oversee a small finance team, including a Divisional Financial Supervisor and Accounts Payable, while driving financial performance and gov...
1 day ago

Senior Utilities Analyst
Location: Cape Town
Salary: 480000 Annually
senior Utilities Analyst Jobs Cape Town | Property Management | Utilities Management | Smart Metering | Energy ManagementA leading property investment and property management company is seeking an experienced senior Utilities Analyst to join its Utilities team in Cape Town, Western Cape.This is an outstanding opportunity for an analytical and commercially focused utilities professional with experi...
1 day ago

Payroll Compliance Manager
Location: Cape Town
Salary: Neg Monthly
Our client based in Cape Town has a Payroll Compliance Manager position available. The Payroll Compliance Manager to lead the company’s payroll department and oversee the end-to-end payroll operations of the company’s employees. The successful applicant will need to ensure accuracy and timely payment of remuneration, mentor payroll staff and enforce compliance with statutory regulation...
1 day ago

Financial Manager
Location: Cape Town
Salary: 600 000 Annually
Ready to take the next step into financial leadership? An exciting opportunity is available for an ambitious finance professional looking to transition into their first Financial Manager role. Working alongside an experienced CFO, you'll gain valuable mentorship while taking ownership of key financial processes, leading a small team, and contributing to strategic business decisions. This is the pe...
1 day ago

Senior Quantity Surveyor
Location: Cape Town
Salary:
â Job Title: senior Quantity Surveyorâ Department: Commercial Divisionâ Reports To: Managing Directorâ Location: Cape Town, (with site travel)â Employment Type: Full-time, PermanentRole PurposeThis dual-focused position requires an experienced, commercially sharp professional to act as a senior Quantity Surveyor while structurally leading and managing clients expanding Commercial Departm...
1 day ago

Senior Internal Auditor

Similar jobs you might be interested in:

Jobseekers

Recruiter

General