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Internal Auditor (Data Analytics)
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Description
This role offers the opportunity to leverage data-driven insights and advanced analytics to enhance our audit processes and support strategic initiatives.
As the Data Analytics, you will play a crucial role in providing analytical support and insights to the Internal Audit team.
Your expertise will help identify trends, anomalies, and risk areas within the group, its subsidiaries, and key partners. You will work closely with audit teams to improve audit efficiency and effectiveness through the application of advanced analytical tools and techniques, in alignment with our audit plans, methodologies, policies, and procedures.
As the Data Analytics, you will play a crucial role in providing analytical support and insights to the Internal Audit team.
Your expertise will help identify trends, anomalies, and risk areas within the group, its subsidiaries, and key partners. You will work closely with audit teams to improve audit efficiency and effectiveness through the application of advanced analytical tools and techniques, in alignment with our audit plans, methodologies, policies, and procedures.
https://www.jobplacements.com/Jobs/I/Internal-Auditor-Data-Analytics-1274169-Job-Search-03-22-2026-16-21-09-PM.asp?sid=gumtree
Id Subtitle 1352894362
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Role Overview:The Senior Internal Auditor will be responsible for planning, executing, and reporting on financial, operational, and compliance audits. The successful candidate will also contribute to SOXâ??404 related activities, lead special projects, and provide valuable recommendations aimed at enhancing processes, improving efficiencies, and mitigating risks. This role requires a confident, proactive professional who can work independently while also collaborating effectively across multiple business functions.Key Responsibilities:Lead and manage complex audit engagements and special assignments.Develop audit scopes, objectives, and methodologies for assigned audits.Perform detailed testing to evaluate process effectiveness and internal control adequacy.Compile audit findings and recommend improvements to systems, processes, and governance structures.Prepare wellâ??structured audit reports that clearly communicate risks and recommendations.Manage followâ??ups on outstanding audit issues to ensure timely resolution.Conduct or support confidential audits, investigative work, and fraudâ??related reviews.Participate in crossâ??functional initiatives focused on business improvements and operational optimisation.Support SOXâ??404 activities, including planning, walkthroughs, testing, and reporting.Collaborate with external auditors and provide required audit support.Qualifications & Experience:Minimum of 3 years experience in financial, operational, or internal audit.Bachelors degree in Accounting, Finance, or Business Administration.CA(SA) or CIA qualification required.Strong understanding of internal control frameworks (COSO), GAAP, and compliance standards.Proficiency in MS Office (Excel, Word, and PowerPoint). Experience with ERP systems (e.g., Oracle) advantageous.Strong project management skills with the ability to prioritise multiple deliverables.Excellent communication skills, both written and verbal.Ability to work independently, exercise good judgment, and interact professionally at various organisational levels.Personal Attributes:Analytical thinker with strong problemâ??solving ability.Highly organised and detailâ??oriented.Confident communicator able to influence and engage with stakeholders.Adaptable and comfortable working in a fastâ??moving environment.Professional, ethical, and committed to continuous improvement.Additional Information:This role is part of a hybrid working environment and includes travel as required for audit assignments. Responsibilities may evolve to align with organisational needs.If youre looking for responsibility, exposure and growth in a business that moves fast
https://www.executiveplacements.com/Jobs/S/Senior-Internal-Auditor-1273821-Job-Search-03-20-2026-00-00-00-AM.asp?sid=gumtree
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