Senior Internal Auditor (Remote)

Network Finance; Midrand; Remote; ZAR 320,000 - 540,000; Full time

Job summary

Network Finance is seeking a professionally minded auditor to conduct internal audit engagements and assess controls within governance frameworks. The role requires CIA progress at least to level 1 and a solid grounding in auditing principles and risk assessment.

You will identify control weaknesses, prepare supporting documentation, and communicate findings to stakeholders while ensuring timely delivery of assignments in a dynamic environment.

Qualifications

• Relevant tertiary qualification in Accounting, Auditing or a related field.
• Experience working within an audit firm.
• First level of the CIA qualification completed.
• Strong understanding of auditing principles, internal controls and risk assessment.
• Analytical, problem-solving and report-writing skills.
• Attention to detail and ability to manage deadlines.
• Good communication and stakeholder engagement skills.

Responsibilities

• Conduct internal audit engagements in line with established audit methodologies.
• Assess internal controls, risk management processes and governance frameworks.
• Identify control weaknesses, potential risks and areas for improvement.
• Prepare audit working papers, reports and supporting documentation.
• Communicate audit findings and recommendations to relevant stakeholders.
• Follow up on audit findings and monitor the implementation of agreed recommendations.
• Deliver high-quality audit assignments within required deadlines.

Job description

If you have completed at least the first level of the CIA qualification and are ready to build on your audit experience, this could be an opportunity worth exploring.

Key Responsibilities

• Conduct internal audit engagements in line with established audit methodologies.
• Assess internal controls, risk management processes and governance frameworks.
• Identify control weaknesses, potential risks and areas for improvement.
• Prepare audit working papers, reports and supporting documentation.
• Communicate audit findings and recommendations to relevant stakeholders.
• Follow up on audit findings and monitor the implementation of agreed recommendations.
• Contribute to the delivery of high-quality audit assignments within required deadlines.

Job Experience and Skills Required

• Relevant tertiary qualification in Accounting, Auditing or a related field.
• Experience working within an audit firm.
• At least the first level of the Certified Internal Auditor (CIA) qualification completed.
• Strong understanding of auditing principles, internal controls and risk assessment.
• Excellent analytical, problem-solving and report-writing skills.
• Strong attention to detail and the ability to manage deadlines.
• Good communication and stakeholder engagement skills.

For more information, contact: Angelique Jardim Specialist Recruitment Consultant