Internal Auditor (Finance & Operations)
Reference: NFR010652-EFC-1
Ready to move beyond routine audits Join a progressive Group Internal Audit team where youll partner with stakeholders across the business influence operational improvements and deliver meaningful insights that strengthen governance risk management and business performance.
Duties & Responsibilities
Company and Job Description:
An exciting opportunity exists for an experienced Internal Auditor to join a dynamic Group Internal Audit function. This role is ideal for a finance professional who enjoys variety thrives on solving complex business challenges and is passionate about delivering value beyond compliance.
Youll independently lead risk-based financial and operational audit engagements from planning through to reporting working closely with stakeholders across multiple business functions. This role offers extensive exposure to diverse operations the opportunity to influence business decisions and the chance to contribute to the continuous improvement of audit methodologies within a growing organisation.
If youre naturally curious enjoy evaluating business processes and want to make a tangible impact on organisational performance this role offers an excellent platform for long-term career growth.
Key Responsibilities:
Risk-Based Internal Audits
- Plan and execute financial and operational internal audit engagements from inception to completion
- Perform risk assessments and evaluate the effectiveness of internal controls
- Conduct financial operational and compliance audits across multiple business units
- Prepare clear concise audit reports and present findings to management
Governance Risk & Business Improvement
- Identify opportunities to strengthen governance and internal controls
- Provide practical recommendations to improve operational efficiency
- Perform follow-up reviews to assess implementation of agreed actions
- Support continuous improvement initiatives within the Internal Audit function
Stakeholder Engagement & Reporting
- Build effective relationships with management and operational stakeholders
- Deliver value-adding insights that support business decision-making
- Apply data analytics and technology to improve audit effectiveness
- Maintain high-quality audit documentation and working papers
Job Experience and Skills Required:
Qualifications:
- Bachelors Degree in Internal Auditing Accounting Risk Management or a related field
- CIA CA(SA) or similar professional qualification (or progress towards) advantageous
Experience:
- Minimum 3-5 years Internal Audit experience
- Proven experience performing financial and operational audits
- Experience independently managing audit engagements from planning through to reporting
Skills & Competencies:
- Strong financial and operational audit knowledge
- Excellent analytical and report-writing skills
- Experience with data analytics tools advantageous
- Strong communication and stakeholder management abilities
- Professional scepticism and sound judgement
- Strong understanding of governance risk management and internal controls
- Self-driven with a passion for continuous learning and improvement
Whats in it for you
- Broad exposure across multiple business units and industries
- Opportunity to manage end-to-end audit engagements
- Work within a collaborative high-performing Internal Audit team
- Exposure to business process improvement initiatives
- Continuous learning and professional development opportunities
- Opportunity to contribute to a growing and evolving audit function
Apply now!
For more exciting Finance vacancies please visit:
I also specialise in recruiting in the following:
- Internal Audit
- Risk Management
- Governance
- Financial Audit
- Operational Audit
- Compliance
- Internal Controls
- Enterprise Risk
If you have not had any response in two weeks please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
For more information contact:
Eoudia Chadinha
Connect with me on LinkedIn!
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