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Finance - Internal & IT Audit Jobs

Senior Internal Auditor

Job Information
LocationRecruitment Agency / Vacancy in Sandton
SalaryR 500 K
Job TypePermanent
EducationDegree/ Diploma in Internal Auditing
Experience3 - 5 years

Job Description

A leading financial services company is looking for a Senior Internal Auditor: Capital Management to Assist Internal Audit Specialist with the management of the execution of the control effectiveness reviews:


Degree/ Diploma in Internal Auditing (or related subjects) + 5 years internal audit relevant experience OR 3 years external audit related experience.


Auditing experience required. Experience in auditing asset/ investment management environments will be an advantage.


Basic knowledge of investment management (investment banking knowledge would be an advantage).

Understand the role of control models.

Understand all IIA standards and practice advisories as it relates to assignment execution.

Basic understanding of sampling.

Detailed knowledge on how to perform a Control Effectiveness Review following a provided test plan.

Ability to effectively use the basic functionality of the technology commonly used.

Understand the objectives and process flow of major business processes.

Should you meet the requirements for this position, please email your CV to or fax to 086 572 8796. You can also contact Lima on 011 807 8064. Correspondence will only be conducted with short listed candidates. Should you not hear from us within 3 days, please consider your application unsuccessful.

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