Senior Internal Auditor

2 semanas atrás

Western Cape Portugal Salix Tempo inteiro
Senior Internal Auditor needed in CPT

This position leads and executes internal audits across multiple business areas, evaluating operational efficiency, control effectiveness and governance.
The role requires a confident professional capable of influencing stakeholders, uncovering root causes, driving recommendations, and presenting findings at management level.
A strong grounding in data-driven audit methodologies is essential.
For information on the role, reach out to: [email protected]
 
Duties:
  • Contribute to the development of annual risk-based audit plans.
  • Design internal audit procedures and work programs incorporating data analytics.
  • Execute internal audits to assess control efficiency and effectiveness.
  • Identify areas of operational and financial risk and propose risk-mitigation controls.
  • Prepare audit findings and reports aligned to audit plan requirements.
  • Lead full audit cycles and provide guidance to audit team members.
  • Monitor follow-up on action plans and ensure timely remediation.
  • Conduct ad-hoc investigations and special reviews at management request.
  • Maintain awareness of emerging audit sector trends and updates
Job Experience & Skills Required:
Qualifications:
  • Matric (Grade 12)
  • Professional qualification: CIA, CFE, CISA, CA(SA), ACCA, CPA or equivalent required.
Experience:
  • Minimum 5 years' experience in Internal Audit, either in professional services or internal corporate audit.
  • Proven experience in executing audits using data analytics tools and techniques.
Skills & Competencies:
  • Strong stakeholder engagement and influencing capability.
  • Ability to manage multiple audits concurrently.
  • High attention to detail and analytical mindset.
  • Proficiency in SQL / Power BI / Tableau is advantageous.
  • Understanding of online gaming or sports betting environments is an advantage.
  • Experience running audit projects end-to-end.
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.

  • Senior accounting auditor

    2 semanas atrás

    Portugal Act Digital Tempo inteiro

    Key Responsibilities: Acquire a strong knowledge of the accounting control set up quality in the regions/entities placed under your scope. Main Tasks and Responsibilities: Detailed responsibilities: Build a strong, trust, transparent and efficient two-way communication, and partnership with the region/entities/process stakeholders under your coverage....

  • Technical Assistant

    Há 2 dias

    Western Cape, Portugal Personastaff Tempo inteiro

    Technical Assistant – Northern Suburbs, Cape TownFood Manufacturing | Technical / Quality / Food SafetyFull-time | On-siteOur client, a well-established gourmet food manufacturing business based in the Northern Suburbs of Cape Town, is seeking a detail-oriented and proactive Technical Assistant to support the Technical Manager across all food safety,...

  • Senior MacOS Internals Lead Engineer

    Há 3 dias

    Portugal Sur Tempo inteiro

    As a Senior macOS Internals Lead Engineer you will drive the development of low-level security and compatibility functionality. You will lead a team of exceptional engineers while remaining deeply hands-on-writing code, reverse engineering OS behavior, and directly owning key system-level components. What You Will Do:Design and implement security features...

  • Cybersecurity Auditor

    Há 3 dias

    Portugal Decskill Tempo inteiro

    Decskill, founded in 2014 as an IT Consulting Company, places paramount importance on its greatest asset: its people. Our main mission is to deliver value through knowledge and talent, and we achieve this by fostering a culture of excellence and investing in the development and well-being of our people. With over 600 dedicated professionals and offices in...

  • Senior Product Manager — Internal Platforms

    2 semanas atrás

    , , Portugal Powerdot Tempo inteiro

    An innovative electric mobility company is seeking a Senior Product Manager to manage a portfolio of internal products critical to network operations. The role involves optimizing processes, working cross-functionally with engineering and data teams, and ensuring execution quality. Candidates should have over 4 years of product management experience, strong...

  • Senior Product Manager — Internal Platforms

    2 semanas atrás

    , , Portugal Powerdot Tempo inteiro

    An innovative electric mobility company is seeking a Senior Product Manager to manage a portfolio of internal products critical to network operations. The role involves optimizing processes, working cross-functionally with engineering and data teams, and ensuring execution quality. Candidates should have over 4 years of product management experience, strong...

  • Senior Product Manager — Internal Platforms

    Há 14 horas

    , , Portugal Powerdot Tempo inteiro

    An innovative electric mobility company is seeking a Senior Product Manager to manage a portfolio of internal products critical to network operations. The role involves optimizing processes, working cross-functionally with engineering and data teams, and ensuring execution quality. Candidates should have over 4 years of product management experience, strong...

  • Technical Assistant

    Há 2 dias

    Western Cape, Portugal Personastaff Tempo inteiro

    Technical Assistant – Northern Suburbs, Cape TownFood Manufacturing | Technical / Quality / Food SafetyFull-time | On-siteOur client, a well-established gourmet food manufacturing business based in the Northern Suburbs of Cape Town, is seeking a detail-oriented and proactive Technical Assistant to support the Technical Manager across all food safety,...

  • Senior FX Dealer

    Há 2 dias

    Western Cape, Portugal Cecile Personnel Tempo inteiro

    Senior FX DealerCape TownWe are looking for an ambitious and self-driven Senior FX Dealer to join our team.Responsible for the performance of the trading book and ensuring that the desk is successful in operations, sales, and profitability Trade Execution or Dealing:- Executing trades on behalf of clients. This includes securing exchange rates to buy and...

  • Senior Full-Stack Developer

    Há 7 dias

    Western Cape, Portugal Wasteplan Tempo inteiro

    We're looking for a Senior Full Stack Developer who thrives on solving complex challenges and creating seamless digital experiences. Job Summary The Full-Stack Developer is responsible for developing and maintaining WastePlan's bespoke web applications, integrating backend and frontend systems, and ensuring efficient, secure, and scalable software solutions....