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Internal Audit Senior

M-KOPA · Municipalité de Johannesbourg

Senior 🇬🇧 English

Job description

About the role

We are seeking an Internal Audit Senior to support the Head of Audit & Risk in leading M‑KOPA’s Internal Audit function across five operating markets. The role combines strategic leadership with hands‑on advisory work, driving risk‑based audit planning, execution, and governance.

Key responsibilities

  • Contribute to and monitor the annual risk‑based audit plan, adjusting priorities based on emerging risks.
  • Own audit meeting agendas, audit tracker management, and multi‑market coordination.
  • Define scope and provide strategic direction for complex, high‑risk, or cross‑market audits.
  • Execute high‑risk audits end‑to‑end, ensuring compliance with IIA standards and internal methodology.
  • Review audit working papers and reports for completeness, accuracy, and evidential support.
  • Present findings and executive insights to senior stakeholders, linking risk trends to action plans.
  • Partner with the Risk function to verify remediation evidence and drive timely closure of action items.
  • Build trusted advisory relationships with Country Heads, functional leads, and governance forums.

Required profile

  • Proven experience leading internal audit engagements across multiple markets.
  • Strong understanding of IIA standards and risk‑based audit methodology.
  • Ability to synthesize complex findings into concise executive insight.
  • Excellent stakeholder management and advisory skills.

Required skills

    What we offer

    • Opportunity to influence audit strategy at a regional level.
    • Collaborative environment with senior leadership exposure.

    Questions fréquentes

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    Published 2 months ago

    40 views · 0 interested

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    M-KOPA

    Municipalité de Johannesbourg