Senior Internal Auditor
BH-12296
Posted: 21/01/2025
- ZAR500,000-ZAR700,000 per annum
- Johannesburg, South Africa
- Permanent
Senior Internal Audit Manager
Apollo Solutions is currently partnered with a global US-Listed sports and technology company, to aid in their search for a Senior Internal Auditor to be based in the Johannesburg office. This position is responsible for leading and executing financial and operational audits across the company.
Key Responsibilities:
Requirements:
Apollo Solutions is currently partnered with a global US-Listed sports and technology company, to aid in their search for a Senior Internal Auditor to be based in the Johannesburg office. This position is responsible for leading and executing financial and operational audits across the company.
Key Responsibilities:
- Reporting into the Group Head of Audit, you will be responsible for leading the internal audit department of this specific subsidiary, and ensuring timely delivery of the Internal Audit plan.
- Assist senior management with identifying operational and financial risks to develop the Internal Audit plan.
- Conduct risk assessments on key business activities and evaluate the effectiveness of risk management processes.
- Support the Group Head of Audit with preparing for and presenting audit committee meetings.
- Ensure that audit engagements are appropriately planned, scheduled, and executed.
- Perform compliance audits related to applicable laws and regulations.
- Develop procedures for substantive testing, including sample-based testing and data analytics.
- Draft internal audit reports, identifying risks and proposing recommendations.
- Continuously develop team members, promote positive people practices, and foster a productive work environment.
- Provide leadership through staffing, performance management, and professional development of the audit team.
- Operate with independence.
Requirements:
- Certification such as CIA, CFE, CISA, or equivalent.
- Professional qualifications like CA, CPA, or ACCA are advantageous.
- Circa. 10 years of internal auditing experience, either in a professional services firm or an in-house internal audit function.
- Experience within Financial Services is desirable.
- Effective communication skills to engage with senior stakeholders across the business and wider group.
- Excellent understanding of risk and internal controls.
- Excellent oral and written communication skills.
Morgan Lodge
Consultant