Senior Internal Auditor – Malmesbury

Western Cape, Full Time Deadline: Aug 15, 2023

Job Specification

Reporting to the Executive Manager Internal Audit, the incumbent will be responsible for evaluating internal controls and regulatory compliance to minimise risk and loss to the organisation. This includes planning, performance and documentation of audits and the reporting and resolution of any weaknesses and shortcomings.

Minimum Requirements

Relevant degree + Certified Internal Auditor
6 years related experience
Exposure in the retail environment as well as to computer-assisted audit software will further enhance the application

Key performance indicators
The GOLD business imperatives displayed below are to be used as key indicators in sourcing competent candidates for this critical role.

Will manage audit relationships with line management in regard to audit performance, finalisation of reports and agreement on remedial action
Provides advice/guidance to internal customers, in a timely and courteous manner
Implements a client service philosophy, policies, standards, and systems to drive client satisfaction


Implement the review and assessment of systems of control and procedures in the organisation in order to minimise risk and loss
Conduct and moderate corporate and branch audits to audit standards as per audit plan
Assessing internal controls and liaison with external auditors, risk management, and loss control
Apply forensic analysis and research techniques to derive evidence that could be used in a disciplinary or legal proceeding

Leveraging Culture ’ Diversity

Co-ordinates the personnel activities of department in order to meet standards required
Responsible for managing, structuring, and focusing the work of the audit team and system evaluation

Digital Transformation

Application of data analytic tools and methods to provide good auditing support to business. This includes compliance and/or optimisation of business processes and systems

Key leadership attributes
The incumbent would need to have the ability to progress and add continuous incremental value – having impact!

Dealing with complexity
Sound pragmatic judgement
Self – awareness
Achievement orientation