Internal Auditor | ICT, Sales & Distribution

Minimum Requirements

• Bachelor's Degree or Honours Degree in Accounting, Internal Audit, Risk Management, Finance, or a related field
• Minimum 5 years' internal audit experience
• Strong understanding of Risk Management, Governance, and Compliance frameworks
• Experience conducting operational, financial, and risk-based audits
• Exposure to IT General Controls (ITGCs) and application controls will be advantageous
• Ability to independently manage multiple audits from planning through to final reporting
• Strong stakeholder management and communication skills

Key Responsibilities

• Execute risk-based internal audits from planning to reporting
• Assess the effectiveness of internal controls, governance structures, and risk management processes
• Identify control deficiencies and recommend practical improvements
• Prepare and present audit findings and recommendations to management
• Conduct follow-up reviews to ensure implementation of agreed actions
• Assist with enterprise risk assessments and special investigations where required
• Build strong relationships with operational and executive stakeholders
• Liaise with external auditors and regulatory bodies where necessary
• Contribute to the continuous improvement of audit methodologies and processes

Key Competencies

• Strong analytical and problem-solving abilities
• Excellent report writing and communication skills
• High attention to detail
• Professional, confident, and objective approach
• Strong organisational and time management skills
• Self-motivated with the ability to work independently
• Ability to engage effectively with stakeholders at all levels of the business

Why Join This Team?

• Exposure to a diverse portfolio of businesses and operations
• Opportunity to influence governance, risk, and control practices
• Hybrid working environment
• Interaction with senior leadership and executive management
• Broad audit exposure across ICT, Sales, Distribution, and support functions
• Strong opportunities for professional growth and career progression

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