Internal Auditor

Sun International; Gauteng; On-site; ZAR 390,000 - 600,000; Full time

Job summary

Sun International is seeking an Internal Auditor to provide independent assurance across the Group’s business units and property operations. You will perform fieldwork, process walkthroughs, control testing and data analysis to assess the effectiveness of internal controls, risk management and governance processes.

The role focuses on identifying control gaps, supporting risk mitigation, and delivering audit findings with clear recommendations to stakeholders.

Qualifications

• Experience performing audit fieldwork and control testing.
• Ability to gather and evaluate audit evidence.
• Strong analytical thinking and attention to detail.

Responsibilities

• Deliver independent assurance across business units and properties.
• Conduct walkthroughs, testing and data analysis.
• Prepare working papers and reports for findings and recommendations.

Skills

Internal Audit

Risk Assessment

Data Analysis

Regulatory Compliance

Control Testing

Audit Documentation

Education

Bachelor's degree in accounting or related field

Tools

Audit software

Job description

The Internal Auditor delivers independent and objective assurance across Sun International's business units and property operations. The role conducts audit fieldwork, process walkthroughs, control testing and data analysis to assess the effectiveness of internal controls, risk management and governance processes, identify control gaps and support effective risk mitigation across the Group.

Core behavioural & Technical / proficiency competencies:

• Internal Audit principles, practices and methodologies.
• Risk and control assurance.
• Internal control evaluation and control testing.
• Process walkthroughs and audit fieldwork.
• Substantive testing and audit evidence gathering.
• Data analysis and interpretation.
• Audit working paper preparation and documentation.
• Regulatory compliance.
• Audit findings and recommendation development.
• Follow-up testing and remediation validation.
• Analytical thinking and critical evaluation.
• Attention to detail and accuracy.
• Accountability and ownership.
• Communication and stakeholder engagement.
• Results orientation and effective prioritisation.
• Agility, adaptability and continuous learning.