Senior Internal Auditor

Job title : Senior Internal Auditor
Job Location : Western Cape, Cape Town

Deadline : December 28, 2024

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What you will be doing: An experienced auditor is required to do an internal audit for their current accounting system.  Use your expertise and experience to evaluate, report and make recommendations for enhancements and / or changes Identify and report on any potential business and or statutory compliance risks Analyse financial data integrity, access controls, and compliance with regulatory standards (such as GAAP, IFRS). Identify system and process vulnerabilities, providing recommendations for control improvements to mitigate risks. Prepare and share clear audit findings and actionable recommendations tailored for management and stakeholders. Track the implementation of recommendations to ensure enhancements are verified. Collaborate with finance, IT, and system administrators to promote best practices in accounting workflows and data management.
What you need: Bachelor's in Accounting, Finance, or related field. Professional certifications (e.g., CPA, CIA, CISA) preferred. 5+ years in internal audit with a focus on accounting systems or financial IT audit. Strong understanding of ERP systems, financial controls, and compliance frameworks. Proficient in audit software (e.g., ACL, IDEA) and financial data analysis. Excellent written and verbal communication, with the ability to convey technical issues effectively.

Accounting / Financial Services  jobs