Senior Internal Auditor

SUMMARY:
An experienced Senior Internal Auditor to be responsible for planning, leading, executing and reviewing financial, operational, compliance and IT audits to evaluate the effectiveness of risk management, internal controls and governance processes.

POSITION INFO:

The Senior Internal Auditor acts as engagement lead on assigned audits.The role includes reviewing working papers, quality assuring audit files, finalising audit reports, leading advisory engagements, coaching junior auditors and supporting fraud investigations. 

KEY PERFORMANCE AREAS:

Audit Planning and Execution; Review and Quality Assurance

Reporting and Stakeholder Engagement; Risk and Control Evaluation

Compliance Monitoring; Advisory and Investigations

KEY RESPONSIBILITIES:

• Develops audit programs / procedures based on the approved annual audit plan
• Performs financial, operational, compliance and IT audits
• Conducts risk assessments and control testing
• Leads audit engagements from planning to completion
• Reviews working papers prepared by Internal Auditors
• Ensures compliance with IIA standards and audit methodologies
• Ensures the adequacy of audit evidence and provides coaching and technical guidance
• Drafts and finalises audit reports including presentation of findings to management
• Escalates high-risk findings appropriately
• Ensures clarity, practicality and risk alignment of recommendations
• Evaluates the adequacy and effectiveness of internal controls
• Assesses governance processes
• Identifies fraud risks and implement control gaps
• Recommends process improvements
• Tracks the implementation of corrective actions
• Leads or assists with fraud investigations
• Conducts ad hoc advisory engagements
• Provides control design input for new processes
• Supports the external audit during annual audits

Minimum Qualification and Education Requirements:

• Bachelor’s degree (NQF Level 7) in Accounting / Finance / related field

• 5 years’ experience in internal / external auditing

• Experience with ERP systems and audit software

 Knowledge and Skill Requirements:

• Risk-based auditing, Control testing and Audit software proficiency
• Data analytics, Regulatory knowledge and Business acumen
• Intermediate to advanced proficiency in MS Excel
• Leadership and mentoring
• Presentation and reporting
• Interpersonal and communication skills
• Problem solving, planning and organising
• Time management and prioritisation

 Preferred / Advantageous Requirements:

• Studying towards the CIA (Certified Internal Auditor) Certification with the Institute of Auditors will be an added advantage.

Behavioural Competencies:

• Responsibility, Reliability, Responsiveness and Work Ethics
• Professionalism, Communication and Interpersonal Skills
• Teamwork and Collaboration
• Internal and External Customer Focus
• Learning and Development / Continuous Improvement

4Racing Values:

• Good corporate citizenship
• Valuing health, safety and the environment
• Integrity and openness
• Accountability and responsibility
• Promoting excellence

APPLICATIONS:

 If you are interested in applying for this position and have the necessary qualification, experience, knowledge, and skills, please forward your cv including credentials to

Please note that applications are strictly submitted online.

Please consider your application unsuccessful if you have not received a response within three-weeks of submission.

It is 4Racing intention to promote equity (race, gender, and disability) through the filling of this post with a candidate whose transfer / promotion / appointment will promote representivity in line with the numeric targets as contained in our Employment Equity plan.

Closing Date: 28 April 2026

 “Building The World’s Most Loved Racing Experience”