Senior Internal Auditor: Operational Reviews

Network Finance; Centurion; On-site; ZAR 550,000 - 800,000; Full time

Job summary

Network Finance in Centurion is seeking an experienced Internal Auditor to plan, coordinate and execute risk-based audits, from walkthroughs to reporting findings to senior management.

You will build strong business relationships, identify control gaps and opportunities, and ensure compliance with professional standards (IIA and ISACA) in a fast-paced environment. The role demands independence, strong communication, and teamwork.

Qualifications

• Bachelor-level or higher degree or equivalent in accounting, auditing, or related field.
• CIA preferred, minimum 1 part completed so far.

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

Visio

Communication

Business acumen

Teamwork

Education

BCom Honours in Internal Auditing

Job description

You’ll be responsible for planning, coordinating, and executing risk-based operational and financial audits - from process walkthroughs to reporting findings directly to senior management. This role is ideal for someone who enjoys autonomy, can build strong business relationships, and has a keen eye for identifying control gaps and opportunities.

Key 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

Requirements:

• BCom Honours in Internal Auditing (CIA preferred, minimum 1 part completed so far)
• 4–5 years’ internal audit experience
• Exposure to Financial Services/Insurance/Telco/ISP and IT auditing
• Experience managing junior auditors is a plus
• Data analytics and Visio skills advantageous
• Self-starter, confident communicator with strong business acumen
• Independent, professional, and results-driven
• A team player who thrives in a fast-paced, evolving environment