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:

Head of Internal Audit - Fintech / Banking Cape town
Location: Capetown
Salary: Market Related
Are you ready to lead independent assurance and strengthen governance at the highest level?
7 days ago

Head of Internal Audit - Fintech / Banking Cape town
Location: Capetown
Salary: Market Related
Are you ready to lead independent assurance and strengthen governance at the highest level?
15 days ago

SENIOR BOOKKEEPER
Location: Bellville
Salary: Market related
Responsible for limited areas of accounting records and financial reporting.
1 day ago

Events Coordinator
Location: Stellenbosch
Salary:
Techno Park, Stellenbosch. Our client in the aerospace industry, is seeking an Events Coordinator with at least 2 – 4 years of relevant experience in administrative, event coordination or project management roles to join their team in Stellenbosch.The main purpose of this role is to grow our presence in the global space technology sector, we’re seeking a detail-oriented and proactive E...
1 day ago

Junior Accountant
Location: Stellenbosch
Salary: Market Related
A well-established London-based firm specialising in corporate finance, tax and accounting is seeking a Junior Accountant to be responsible for supporting the preparation of financial statements and tax computations for a varied portfolio of clients. Working under the guidance of senior colleagues and managers, the successful candidate will build their technical knowledge, take responsibility for ...
2 days ago

Audit and Financial Reporting Semi-Senior
Location: Stellenbosch
Salary: Market Related
A well-established London-based firm specialising in corporate finance, tax, and accounting is seeking the above to be responsible for supporting the planning, preparation and completion of audit and financial reporting assignments, ensuring that work is accurate, efficient and delivered within agreed deadlines.
2 days ago

Newly Qualified CA(SA) / Eligible to register CA(SA)
Location: Cape Town
Salary: Annually
Ready to take your first step into the commercial world?As a specialist recruiter, I am continuously partnering with leading organisations across manufacturing, FMCG, retail, logistics, financial services, technology, and other dynamic industries that are seeking Newly Qualified CA(SA)s or professionals eligible to register as a CA(SA).If you are looking to move beyond articles and gain valuable c...
2 days ago

Warehouse Manager - Industrial Engineer
Location: Cape Town
Salary:
We are looking for an assertive, highly organised and proactive Night Shift Logistics Coordinator to manage and coordinate logistics activities during the night shift in the Boksburg area.The successful candidate will be responsible for planning, scheduling, coordinating and monitoring the movement of components and deliveries, ensuring that all logistics activities run efficiently and according t...
2 days ago

Senior Tax Administrator / Tax Compliance Officer
Location: Stellenbosch
Salary:
2 days ago

Corporate Partner Implementation Manager
Location: Rosebank
Salary:
2 days ago

Senior Internal Auditor

Similar jobs you might be interested in:

Jobseekers

Recruiter

General