Senior Internal Auditor - Performance Audit at SITA SOC (Ltd)

Purpose of the job

• Co-ordinates audit procedures and processes, monitoring compliance and, conducting investigations and risk analysis to determine the extent of variation or non-conformance to statutory requirements, policies and procedures, preparing and presenting comments and opinions and providing guidance on the interpretation of principles to enable re alignment of functions and responsibilities ensuring the activities of SITA are conducted and concluded in a credible manner.

Key Responsibility Areas

• Information dissemination
• Information management and reports
• Risk analysis
• Monitoring compliance
• Audit investigations.

Qualifications and Experience

• Minimum: Bachelor’s Degree or diploma in Auditing, accounting, costing and management accounting (at least NQF Level 6).
• Certification in CIA will be an Added Advantage.
• Registration with a Professional Body: Current Registration with the Institute of Internal Auditors (IIA) is recommended /the candidate must be eligible to register with IIA.
• Experience: 3-4 years' auditing experience, which includes 2 years’ experience in performance audit AND including at least 1 year experience at a supervisory level. The incumbent will be required to engage with various stakeholders/role players and to travel nationally/internationally, as and when required.

Technical Competencies Description

• Knowledge of the Auditing process, applications and principles to enable analysis, evaluation and reporting;
• Understanding of various and relevant legislation; Performance Audit Principles; Professional Standards for the
• Practice of Internal Auditing; Internal Audit Principles; Project management. Personal Attributes: Agility, Empathy, Collaboration, Innovation, Customer Centricity and Integrity.

Technical competencies:

• Business Writing; Project/Programme Management; and Corporate Governance.

Deadline:10th June,2026