Senior Internal Auditor

SUMMARY:
Are you a Certified Internal Auditor (CIA) with a passion for quality, governance, and adding strategic value through audit? Join a high-impact Internal Audit team where your expertise in risk, controls, and assurance will shape decision-making at the highest levels.

POSITION INFO:
We are looking for a Senior Internal Auditor (Supervisor Specialist) to lead and execute complex audits, drive internal quality assurance, and champion improvements across the business. This pivotal role is designed for a confident, analytical professional who thrives in a fast-paced, highly regulated environment - particularly within insurance and financial services.

You are proactive, professional, and thrive in an environment that values accuracy, collaboration, and innovation. You’re committed to continuous improvement and bring a confident, adaptable mindset that inspires trust and drives excellence.

Duties:
 

• Oversee and maintain the Quality Assurance Improvement Program (QAIP) in line with IIA standards and best practices.
• Review audit files to ensure compliance with the IIA Global Standards and internal methodologies.
• Identify development areas within the team and recommend tailored training and action plans.
• Track and report on remediation and improvement initiatives.
• Lead and execute risk-based internal audits from planning through to reporting.
• Evaluate the effectiveness of internal controls across key business areas, including underwriting, claims, reinsurance, finance, actuarial, and IT.
• Provide meaningful, practical recommendations and monitor the implementation of corrective actions.
• Supervise and mentor junior auditors, ensuring high-quality work and professional growth.
• Participate in fraud investigations, special reviews, and advisory projects.
• Engage with senior stakeholders and present findings with confidence and credibility.
• Support combined assurance initiatives alongside Risk, Compliance, and External Audit.
• Develop audit data analytics routines and contribute to automation projects.
• Remain up-to-date with regulatory developments (FSCA, PA, SAM, King IV) and industry trends.
• Identify opportunities for innovation within audit and client business processes.

• Matric (Grade 12)
• BCom Degree Internal Audit
• BCom Honours in Internal Auditing (essential)
• Certified Internal Auditor (CIA)– non-negotiable

• Minimum of 4 years’ internal audit experience
• Insurance or financial services sector experience is preferred
• Proficiency in tools such as TeamMate, CaseWare, ACL, IDEA, Power BI is advantageous

• Deep understanding of IIA Global Standards and internal audit methodologies
• Critical thinking and independent judgement
• High attention to detail with a strong sense of professional skepticism and integrity
• Excellent report writing, communication, and stakeholder engagement skills
• Strong leadership, mentoring, and teamwork abilities
• Ability to manage multiple priorities and meet deadlines