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 ...
27 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 ...
28 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...
11 days 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.
26 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
6 days ago

Internal Auditor (Asset Management)
Location: Cape Town
Salary:
33 days ago

Assistant Finance Manager
Location: Cape Town
Salary: 600000 Annually
Ready to be more than just the numbers person? Step into a finance role where strategy, leadership, and innovation come together.
Today

Sailing Schedule Administrator
Location: Cape Town
Salary:
Today

Senior Wealth Assistant
Location: Cape Town
Salary:
If you’re a client-focused Wealth Administration professional who thrives on delivering exceptional support, managing complex financial processes, and ensuring every detail is handled with precision, this senior Wealth Assistant opportunity could be your next career move. Join a respected financial services environment where professionalism, service excellence, and building trusted client re...
Today

Financial Manager
Location: Cape Town
Salary:
If you're a qualified CA(SA) who enjoys taking ownership, leading a finance function, and making a meaningful impact within a growing organisation, this could be the perfect next step in your career.Join an innovative and globally recognised organisation where finance plays a key role in driving business success. This opportunity is ideal for a hands-on Financial Manager who thrives in an environm...
Today

Senior Internal Auditor

Similar jobs you might be interested in:

Jobseekers

Recruiter

General