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Minimum Required Qualification:Have NQF 7 (Bachelor’s Degree or Advanced Diploma) in relevant fieldBe registered with the South African Institute of Chartered Accountants (SAICA), Institute of Internal Auditors (IIA) or Information Systems Audit and Control Association (ISACA).The Appointee should:NQF 7 (Bachelor’s Degree or Advanced Diploma) in relevant field.At least 3 years’ experience in internal or external auditing.Registered with the South African Institute of Chartered Accountants (SAICA), Institute of Internal Auditors (IIA) or Information Systems Audit and Control Association (ISACA).Medically fit to work in the specific business area.Have clear security screening recordHave clear credit recordHave a valid driver’s license (if applicable)Additional Requirements:Computer skills (MS Office, Teammate & data analytic tools).Ability to create professional relationships that do not impair independence.Good written, verbal and listening skills.Ability to act with integrity and exercise good judgement.Demonstrate objectivity and a high level of ethics.Advanced understanding of the IIA Professional Practices Framework (specifically the Global Internal Audit Standards, Topical requirements and the Global guidance) and IIA Code of EthicsHigh level of understanding of risk management and governance practices.Excellent understanding of internal controls and the control environment.Ability to conduct root cause analysis.Highly competent to identify risks, controls, weaknesses and make recommendations.High competency levels of identifying the objectives for internal audits and planning.Ability to draw up RACM.Ability to extract and assess risks and controls within a process and assess the controls linked to the risks.Ability to understand and apply evidence requirements to meet the IIA standards for conclusions to be drawn.Ability to deliver a good quality project within deadlines.Ability to conduct a structured meeting.Understanding of relevant current Occupational Health, Safety and Environmental legislation.Understanding of the Mine Health and Safety Act, regulations and definitions.Demonstrate basic understanding of the following HR Legislation: , Primary labour legislation that impacts on a business unit , Basic Conditions of Employment Act (Act 75 of 1997) , Labour Relations Act (Act 66 of 1995) , Compensation for Occupational Injury and Disease Act 130 of 1993 (COIDA)Demonstrate knowledge and understanding of: - IIA Professional Practices Framework (specifically the Global Internal Audit Standards, Topical requirements and the Global guidance), IIA Code of Ethics, IFRS, King V, POPIAhttps://www.executiveplacements.com/Jobs/S/Senior-Internal-Auditor-1276485-Job-Search-03-30-2026-07-00-15-AM.asp?sid=gumtree

Executive Placements

Carletonville

Executive Bliss, Family Splendour, In Quiet Cul-de-sac

R 18,995,000

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SOLE MANDATEThis modern, north-facing, architecturally designed executive family home offers high-end finishes and an exceptionally comfortable flow. Ideally located in a quiet cul-de-sac in Phase 1 of the prestigious Clara Anna Fontein Estate, the property sits on a generous 1,200 m² stand with quick and easy access to the Estate’s central landscaped green belt.The home features four bedrooms, a separate study, playroom, and pajama lounge, as well as an oversized triple garage with additional storage rooms and ample off-street parking for guests. It embodies contemporary executive living, combining luxurious finishes with effortless family functionality, all complemented by world-class estate amenities on your doorstep.Upon entering, the expansive, air-conditioned main living area impresses with its generous proportions and striking ceiling heights. This space includes a large lounge with a custom gas fireplace and a separate dining area, creating an ideal environment for both relaxation and entertaining. The pajama lounge, fitted with a slow-combustion fireplace, offers a cosy retreat for winter evenings—perfect for movie nights or quiet downtime.The separate, spacious braai room features a built-in braai and flows seamlessly to the outdoor area, where a sparkling swimming pool with an automated cover awaits—perfect for effortless indoor-outdoor entertaining.The designer kitchen is both stylish and functional, boasting engineered stone countertops, a large central island with a custom breakfast nook and additional storage, and a freestanding SMEG gas stove with four burners, two electric plates, and an electric oven. Ample cupboard space and a separate scullery enhance practicality, while exposed beam vaulted ceilings add warmth and character to this culinary space.The home offers four well-appointed bedrooms. The air-conditioned master suite is a luxurious retreat, complete with a full en-suite bathroom, walk-in closet, fireplace, private lounge area, and beautiful views. Two spacious bedrooms share a family bathroom, while the ground-floor guest suite provides a tranquil haven with direct access to the landscaped garden.The garden is fully landscaped with established natural hedging, automated irrigation, and provision for JoJo water tanks. Additional on-site guest parking ensures convenience for visitors. The oversized triple garage offers direct access into the home and includes two extra storage rooms, along with an inverter installation.Additional features include all curtains and blinds, a powerful SynSynk inverter system with three battery backups and 32 solar panels, integrated home audio, engineered wood flooring in the main living areas, fly screens on all sliding doors, two 5,000-litre JoJo tanks, an automated pool cover, low-maintenance astro turf, and a charming garden with a rock-climbing feature. The home also includes motion-sensor bathroom lighting, multiple fireplaces, air conditioning throughout, a large i...Has PoolProperty Reference #: RL12977Agent Details:Johann RosenbrockLouw and Coetzee Properties (PTY) Ltd35 Main Road, Durbanville

Louw and Coetzee Properties (PTY) Ltd

Durbanville