Internal Auditor | ICT, Sales & Distribution

Network Finance; Midrand; Hybrid; ZAR 700,000 - 900,000; Full time

Benefits offered by this job

Hybrid working environment

Job summary

Network Finance in Midrand, South Africa, seeks a seasoned Internal Auditor to execute risk-based audits from planning through reporting. You will assess the effectiveness of internal controls, governance structures, and risk management processes, and present findings to management.

You will build relationships with stakeholders at all levels, support enterprise risk assessments, and contribute to the continuous improvement of audit methodologies.

Qualifications

• Bachelor's or Honours in Accounting or related field.
• Minimum 5 years' internal audit experience.
• Strong knowledge of risk management, governance and compliance.
• Experience in operational, financial, and risk-based audits.
• Exposure to IT General Controls (ITGCs) and application controls advantageous.
• Ability to independently manage multiple audits from planning to final reporting.
• Strong stakeholder management and communication skills.

Responsibilities

• Execute risk-based internal audits from planning to reporting.
• Assess effectiveness of internal controls, governance structures, and risk management processes.
• Identify control deficiencies and recommend improvements.
• Prepare and present audit findings and recommendations to management.
• Conduct follow-up reviews to ensure actions are implemented.
• Assist with enterprise risk assessments and special investigations.
• Build relationships with operational and executive stakeholders.
• Liaise with external auditors and regulatory bodies as needed.
• Contribute to continuous improvement of audit methodologies.

Skills

Audit execution

Risk management

Governance

Communication

Stakeholder management

Education

Bachelor's degree or Honours in Accounting or related field

Job description

Minimum Requirements

• Bachelor's Degree or Honours Degree in Accounting, Internal Audit, Risk Management, Finance, or a related field
• Minimum 5 years' internal audit experience
• Strong understanding of Risk Management, Governance, and Compliance frameworks
• Experience conducting operational, financial, and risk-based audits
• Exposure to IT General Controls (ITGCs) and application controls will be advantageous
• Ability to independently manage multiple audits from planning through to final reporting
• Strong stakeholder management and communication skills

Key Responsibilities

• Execute risk-based internal audits from planning to reporting
• Assess the effectiveness of internal controls, governance structures, and risk management processes
• Identify control deficiencies and recommend practical improvements
• Prepare and present audit findings and recommendations to management
• Conduct follow-up reviews to ensure implementation of agreed actions
• Assist with enterprise risk assessments and special investigations where required
• Build strong relationships with operational and executive stakeholders
• Liaise with external auditors and regulatory bodies where necessary
• Contribute to the continuous improvement of audit methodologies and processes

Key Competencies

• Strong analytical and problem-solving abilities
• Excellent report writing and communication skills
• High attention to detail
• Professional, confident, and objective approach
• Strong organisational and time management skills
• Self-motivated with the ability to work independently
• Ability to engage effectively with stakeholders at all levels of the business

Why Join This Team?

• Exposure to a diverse portfolio of businesses and operations
• Opportunity to influence governance, risk, and control practices
• Hybrid working environment
• Interaction with senior leadership and executive management
• Broad audit exposure across ICT, Sales, Distribution, and support functions
• Strong opportunities for professional growth and career progression