Senior Internal Auditor

Recruiter:

Salix Recruitment

Job Ref:

JHB002165/SB

Date posted:

Wednesday, October 2, 2024

Location:

Capetown, 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:

Creditors Clerk
Location: Cape Town
Salary: 1200000 Annually
Creditors Clerk Jobs Cape Town CBD | Property Management | Accounts Payable | ReconciliationsA leading property management and real estate investment company is seeking a detail-oriented Creditors Clerk to join their finance team at their Head Office in Cape Town CBD, Western Cape.This role is ideal for a finance professional with strong experience in creditors, reconciliations, accounts payable, ...
1 day ago

BUSINESS DEVELOPMENT CONSULTANT
Location: Cape Town
Salary:
BUSINESS DEVELOPMENT CONSULTANT CAPE TOWN, CBDR40 000 - R55 000 CTC PER MONTH / COMMISSION INCLUDED
1 day ago

Techical Services Manager
Location: Cape Town
Salary: 76000
Well established food processor has a vacancy for the abovementioned who has a BSc Food Science or similar, 7 yrs+ experience in management of a laboratory/ies (ensure diagnostic testing of food products and releasing of results to customers) and food safety functions from receipt of raw materials to product release. He/she will oversee QA, QC, SQA, Microbiology, Food Safety and Regulatory functio...
1 day ago

Accountant
Location: Cape Town
Salary:
1 day ago

Head of Finance
Location: Cape Town
Salary: 1 200 000 Annually
An exceptional opportunity has arisen for a commercially astute Head of Finance to join our client. Based in Cape Town and reporting directly to the CEO, this is far more than a traditional finance role — it is a true strategic business partnership. You will step into a highly visible position where your influence will shape business direction, optimise performance, and unlock value across t...
1 day ago

Financial Accountant | ICT industry
Location: Cape Town
Salary: 450000 Annually
ð Cape Town | HybridAbout the OpportunityAn established and growing organisation is looking for a high-calibre senior Accountant to take ownership of the financial accounting function across a diverse group of companies.This is a pivotal role suited to a technically strong and commercially minded finance professional who enjoys working in a multi-entity environment and partnering with leadershi...
4 days ago

Financial Accountant
Location: Cape Town
Salary: 420 000 Annually
A growing services-based company in Claremont is looking for a Financial Accountant to support the senior Accountant with the day-to-day financial operations of the business. This is a great opportunity for someone looking to gain broader exposure in a new environment while working within a supportive finance team. If you’ve been considering a fresh challenge and the chance to grow your...
4 days ago

Financial Manager
Location: Cape Town
Salary: 800 000 Annually
Be part of a fast-scaling, technology-led financial services company transforming access to finance across Africa. This Finance Manager opportunity offers meaningful exposure across operations, strategy, and leadership—perfect for a commercially astute CA(SA) who thrives in a dynamic, performance-driven environment.
4 days ago

Helpdesk Agent - CT May 2026
Location: Cape Town
Salary:
Our client in CT (Plattekloof) is hiring a Technical Support Agent. The salary offered is R11 000,00 per month.
4 days ago

Talent Partner / Headhunter – Recruiter Acquisition (UK & Ireland)
Location: Capetown
Salary: R25,000 – R30,000 basic + £350 per successful deal closed/client brought on
This role is focused on proactively identifying, engaging, and converting experienced agency recruiters across the UK & Ireland into independent recruitment models.
4 days ago

Senior Internal Auditor

Similar jobs you might be interested in:

Jobseekers

Recruiter

General