• Senior Internal Auditor - JHB Johannesburg
  • Outside Capital in Johannesburg, , South Africa
  • jobs
  • 1 month ago

jobs description


Client Summary: Our client is a leading organization in the telecommunications infrastructure sector with a significant presence in South Africa.

Job Description: Our client is on the hunt for a meticulous and strategic Senior Auditor to enhance their financial and operational integrity. This role is an incredible opportunity to join a dynamic team within a rapidly evolving industry, where you will be at the forefront of safeguarding the company's compliance and risk management.

Duties & Responsibilities

• Act as project manager/team lead to independently conduct complex audit projects and special assignments.

• Evaluate the adequacy of internal control and processes through detailed testing.

• Compile audit findings and recommend value-added revisions to systems and procedures.

• Communicate audit findings to management in well written audit reports.

• Manage follow-up on open audit issues and facilitate agreement with business process owner to ensure timely... closure of action plans.

• Lead or supervise confidential audits or fraud investigations.

• Lead or participate in cross-functional efforts to improve Company operations, including but not limited to project task forces, internal control committees, corporate-wide initiatives, process excellence teams, or other efforts.

• Support the SOX-404 process, including scoping, planning, walkthroughs, testing and status reporting.

• Communicate with external auditors and support their initiatives effectively.

Desired Experience & Qualification

• Strong project management skills.

• Excellent organizational skills.

• Excellent written and verbal communication skills.

• Strong analytical skills.

• Understanding of internal control concepts and experience with applying them to plan, perform, manage, and report on the evaluation of various business processes, areas, and functions

• Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members.

• Understanding of the technical aspects of accounting and financial reporting.

• Ability to interact well with internal and external parties with audit related questions.

• Strong computer skills, including Microsoft applications such as Excel, Word, and VISIO as well as experience with ORACLE, IDEA, and/or Audit Board preferred.

• Ability to accomplish multiple tasks within the agreed upon timeframes through effective prioritization of duties and functions in a fast-paced environment.

• Knowledge of GAAP, Committee of Sponsoring Organizations of the Treadway Commission (COSO), SOX, and Institute of Internal Auditors (IIA) Standards and Practice Advisories.

• The incumbent must be flexible as there may be workweeks that require more than 40 hours to ensure the positions expectations and responsibilities are met.

• Ability to work with different functional groups and levels of employees to effectively and professionally achieve results.


• At least 3 years of experience in a financial and operational auditing environment performing multiple projects and working with varying internal and external team members required.

• Bachelor's degree in accounting, finance or business administration.

• Charted Accountant (CA), Certified Internal Auditor (CIA) and/or Certified Information Systems Auditor (CISA) preferred
Johannesburg South Africa


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