Senior Internal Auditor - CIA Path & Risk Insight

Network Finance; Midrand; Remote; ZAR 320,000 - 540,000; Full time

Job summary

Network Finance is seeking a professionally minded auditor to conduct internal audit engagements and assess controls within governance frameworks. The role requires CIA progress at least to level 1 and a solid grounding in auditing principles and risk assessment.

You will identify control weaknesses, prepare supporting documentation, and communicate findings to stakeholders while ensuring timely delivery of assignments in a dynamic environment.

Qualifications

• Relevant tertiary qualification in Accounting, Auditing or a related field.
• Experience working within an audit firm.
• First level of the CIA qualification completed.
• Strong understanding of auditing principles, internal controls and risk assessment.
• Analytical, problem-solving and report-writing skills.
• Attention to detail and ability to manage deadlines.
• Good communication and stakeholder engagement skills.

Responsibilities

• Conduct internal audit engagements in line with established audit methodologies.
• Assess internal controls, risk management processes and governance frameworks.
• Identify control weaknesses, potential risks and areas for improvement.
• Prepare audit working papers, reports and supporting documentation.
• Communicate audit findings and recommendations to relevant stakeholders.
• Follow up on audit findings and monitor the implementation of agreed recommendations.
• Deliver high-quality audit assignments within required deadlines.

Job description

Network Finance is seeking a professionally minded auditor to conduct internal audit engagements and assess controls within governance frameworks. The role requires CIA progress at least to level 1 and a solid grounding in auditing principles and risk assessment.

You will identify control weaknesses, prepare supporting documentation, and communicate findings to stakeholders while ensuring timely delivery of assignments in a dynamic environment.