Senior Internal Auditor — ICT & S&D Controls

Network Finance; Midrand; On-site; ZAR 750,000 - 1,050,000; Full time

Job summary

Network Finance is seeking a qualified Internal Auditor to lead risk-based audits from planning through reporting in Gauteng. The role requires a CIA qualification or completion of CIA exams, strong knowledge of risk, governance and compliance, and the ability to work independently and end-to-end.

Travel within the SADC region is expected twice yearly. The ideal candidate has at least five years of internal audit experience and a solid grasp of ITGC and application controls.

Qualifications

• Bachelor’s or Honours degree required.
• CIA qualification or at least 2 CIA examinations completed.
• Minimum 5 years’ Internal Audit experience.
• Strong knowledge of Risk Management, Governance and Compliance.
• ITGC and Application Controls experience advantageous.
• Ability to work independently and manage audits end-to-end.

Responsibilities

• Execute risk-based internal audits from planning to reporting.
• Assess internal controls, governance and risk management processes.
• Identify control weaknesses and recommend improvements.
• Prepare and present audit reports to management.
• Conduct follow-up audits and monitor corrective actions.
• Assist with risk assessments and fraud investigations.
• Engage confidently with senior and executive management.
• Liaise with external auditors where required.
• Travel within the SADC region will be required twice a year for two days.

Skills

CIA qualification

CIA examinations

Internal Audit experience

Risk Management

Governance

Compliance

ITGC experience

Application Controls

Education

Bachelor's Degree

Honours Degree

Job description

Network Finance is seeking a qualified Internal Auditor to lead risk-based audits from planning through reporting in Gauteng. The role requires a CIA qualification or completion of CIA exams, strong knowledge of risk, governance and compliance, and the ability to work independently and end-to-end.

Travel within the SADC region is expected twice yearly. The ideal candidate has at least five years of internal audit experience and a solid grasp of ITGC and application controls.