Senior Internal Auditor: Lead Risk, Controls & Compliance

Network Recruitment; Johannesburg; Remote; ZAR 600,000 - 900,000; Full time

Job summary

Network Recruitment is seeking an analytical Internal Auditor to join a dynamic Internal Audit team overseeing technology and infrastructure entities. You will plan, coordinate, and execute risk-based audits from process walkthroughs to reporting findings to senior management.

This role suits a self-starter who builds strong business relationships and has a keen eye for control gaps and opportunities. You will lead audits, draft reports, and ensure compliance with IIA/ISACA standards in a

Qualifications

• BCom Honours in Internal Auditing is required.

Responsibilities

• Lead and perform complex financial and operational audits.
• Draft process flows, assess controls, and identify risks.
• Prepare clear, insightful audit reports and track action plans.
• Collaborate closely with management and business stakeholders.
• Ensure compliance with IIA and ISACA professional standards.

Skills

Data analytics

Communication

Education

BCom Honours in Internal Auditing

CIA credential in progress (preferred)

Tools

Visio

Job description

Network Recruitment is seeking an analytical Internal Auditor to join a dynamic Internal Audit team overseeing technology and infrastructure entities. You will plan, coordinate, and execute risk-based audits from process walkthroughs to reporting findings to senior management.

This role suits a self-starter who builds strong business relationships and has a keen eye for control gaps and opportunities. You will lead audits, draft reports, and ensure compliance with IIA/ISACA standards in a