Senior Internal Auditor

Our client, a prominent regional conglomerate, is seeking an experienced Senior Internal Auditor to join their assurance team based in Polokwane . This role is critical in evaluating and improving the effectiveness of risk management, control, and governance processes across the organization. You will be responsible for planning, executing, and reporting on audits, identifying areas of non-compliance, operational inefficiencies, and potential risks.

This hybrid position allows for a balance of on-site collaboration in Limpopo and remote work, supporting professionals who require both in-depth analysis and team engagement.

• Plan and conduct operational, financial, and compliance audits in accordance with the annual audit plan.
• Assess risk exposures and evaluate the adequacy and effectiveness of internal controls.
• Develop audit programs and procedures to achieve audit objectives.
• Gather and analyze audit evidence, documenting findings clearly and concisely.
• Prepare detailed audit reports, including recommendations for improvement.
• Communicate audit findings and recommendations to management and relevant stakeholders.
• Follow up on the implementation of audit recommendations.
• Conduct special investigations as required.
• Stay current with professional auditing standards, best practices, and regulatory changes.
• Mentor and provide guidance to junior auditors.

• Bachelor's degree in Accounting, Auditing, Finance, or a related field.
• A professional qualification such as CIA (Certified Internal Auditor), CA(SA), or CISA is highly desirable.
• Minimum of 5 years of experience in internal or external auditing.
• Strong understanding of internal control frameworks (e.g., COSO) and risk management principles.
• Proficiency in audit software and data analysis tools.
• Excellent analytical, critical thinking, and problem-solving skills.
• Strong report writing and communication skills.
• Ability to manage multiple audit engagements simultaneously.
• High degree of integrity, professionalism, and discretion.
• Experience in IT audits or data analytics is a plus.
• Must be eligible to work in South Africa .

• Competitive salary package based on qualifications and experience.
• Comprehensive medical aid and retirement fund benefits.
• Opportunities for professional development, certifications, and training.
• Exposure to diverse business operations within the organization in Polokwane .
• Hybrid work model offering flexibility and work-life balance.
• Generous annual leave entitlement.
• Travel allowance for audits conducted at various company sites.
• Supportive and collaborative team environment.
• Potential for performance-based bonuses.