>Senior Governance Risk Management Professional< - Sandton - beBeeRiskAssessment

    beBeeRiskAssessment
    beBeeRiskAssessment Sandton

    1 week ago

    Job title: Senior Specialist Internal Auditor

    Description

    Job Title:

    Senior Internal Audit Specialist


    About the Role:


    The successful candidate will be responsible for leading and executing complex, high-risk audit engagements across operational, financial, and IT environments. The role requires a strong understanding of internal controls and risk-based auditing.





    • Bachelor's Honours Degree in Accounting or related field required;

    • Certified Internal Auditor (CIA) essential; Certified Information Systems Auditor (CISA) essential; Chartered Accountant (CA(SA)) advantageous;

    • A minimum of 5-8 years' post articles experience in internal audit with strong exposure to operational and IT audits; mining industry exposure advantageous;
    n


    n
      nLead Complex Audits: Execute end-to-end complex, high-risk audit engagements with minimal supervision.


    n
      nEvaluate Controls : Evaluate the adequacy and effectiveness of internal controls across financial, operational, and IT processes.


    n
      nPerform Operational Audits:
    a). Identify control weaknesses b). Recommend practical improvements.


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