Senior Internal Auditor

Macsteel

📍 Boksburg, Gauteng, South Africa

Full-time Financial Specialists

Job Description

To lead and oversee the organisation’s Internal Audit function by independently evaluating the adequacy and effectiveness of governance, risk management, internal controls and operating procedures across the Group. The Senior Internal Auditor develops and executes a risk-based internal audit programme, manages complex audit assignments, directs internal and outsourced audit resources, and reports material control weaknesses, risks and recommended corrective actions to executive management and the Audit and Risk Committee. The role provides independent assurance that organisational assets, information, systems and operations are appropriately safeguarded and that business activities are conducted efficiently, effectively and in accordance with applicable legislation, policies, delegated authorities and governance requirements.

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