Senior Internal Auditor needed in CPT
This position leads and executes internal audits across multiple business areas, evaluating operational efficiency, control effectiveness and governance.
The role requires a confident professional capable of influencing stakeholders, uncovering root causes, driving recommendations, and presenting findings at management level.
A strong grounding in data-driven audit methodologies is essential.
For information on the role, reach out to: [email protected]
Duties:
* Contribute to the development of annual risk-based audit plans.
* Design internal audit procedures and work programs incorporating data analytics.
* Execute internal audits to assess control efficiency and effectiveness.
* Identify areas of operational and financial risk and propose risk-mitigation controls.
* Prepare audit findings and reports aligned to audit plan requirements.
* Lead full audit cycles and provide guidance to audit team members.
* Monitor follow-up on action plans and ensure timely remediation.
* Conduct ad-hoc investigations and special reviews at management request.
* Maintain awareness of emerging audit sector trends and updates
Job Experience & Skills Required:
Qualifications:
* Matric (Grade 12)
* Professional qualification: CIA, CFE, CISA, CA(SA), ACCA, CPA or equivalent required.
Experience:
* Minimum 5 years' experience in Internal Audit, either in professional services or internal corporate audit.
* Proven experience in executing audits using data analytics tools and techniques.
Skills & Competencies:
* Strong stakeholder engagement and influencing capability.
* Ability to manage multiple audits concurrently.
* High attention to detail and analytical mindset.
* Proficiency in SQL / Power BI / Tableau is advantageous.
* Understanding of online gaming or sports betting environments is an advantage.
* Experience running audit projects end-to-end.
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.