Senior Internal Auditor | ICT, SALes and Distribution

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

Requirements

• Bachelor's Degree or Honours Degree
• CIA qualified 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

Key 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

Key Competencies

• Strong analytical and problem-solving skills
• Excellent communication and report-writing abilities
• Highly organised and deadline-driven
• Professional, assertive, and detail-oriented
• Self-starter with the ability to work independently

Travel within the SADC region will be required twice a year for two days.