Senior Internal Auditor: Operational Reviews

Network Finance; Randburg; On-site; ZAR 420,000 - 660,000; Full time

Job summary

Network Finance seeks an experienced internal auditor to plan, coordinate, and execute risk-based audits across processes and controls. You will report findings to senior management and drive improvements via action plans.

The ideal candidate has CIA or partial progress, 4–5 years of audit experience, and strong business acumen to engage with management and stakeholders in Randburg's dynamic environment.

Qualifications

• 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.

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

Education

BCom Honours in Internal Auditing (CIA preferred, minimum 1 part completed so far)

Tools

Data analytics

Visio

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