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Senior Internal Auditor

Forvis Mazars in South Africa · Métropole du Cap

Senior 🇬🇧 English
Microsoft Excel audit management software IIA Standards CAATs continuous auditing

Job description

About the role

This senior internal audit position is ideal for a driven professional seeking growth in a dynamic audit and risk environment, primarily serving financial‑services clients. The successful candidate will help raise audit quality and actively mentor junior staff.

Key responsibilities

  • Plan, execute and report on end‑to‑end internal audits, including risk assessments and control testing.
  • Prepare well‑structured, reviewable working papers and draft clear, commercially aware findings and management action plans.
  • Engage directly with senior client management (CFOs, GMs, Heads of Function) during fieldwork and findings discussions.
  • Mentor and review the work of junior auditors, providing constructive feedback.
  • Utilise CAATs and data‑analytics techniques where applicable.

Required profile

  • Bachelor of Commerce Honours degree in Internal Auditing, Accounting or related field.
  • Minimum 3 years of post‑qualification internal audit experience, preferably within financial services (banking, asset management, insurance, fintech, healthcare).
  • Strong analytical, problem‑solving and communication skills.
  • Ability to work independently and as part of a fast‑paced team.
  • Motivated, proactive and detail‑oriented.

Required skills

  • Proficiency in Microsoft Excel and Microsoft Word.
  • Experience with audit management software.
  • Solid understanding of internal audit methodologies and risk‑control frameworks such as COSO and IIA Standards.
  • Ability to prepare high‑quality working papers and draft findings.
  • Experience with Computer‑Assisted Audit Techniques (CAATs) and continuous auditing.

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Published 2 months ago

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Forvis Mazars in South Africa

Métropole du Cap