Senior Internal Auditor x3 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

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

Qualifications and Experience

• Minimum: 3-year National Diploma/ bachelor’s degree in Auditing. (Minimum NQF level 6). Certifications: CIA will be an added advantage.
• Registration with professional body: Registered or eligible to register with the IIA.
• Experience: 3-4 years' Auditing experience. 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.
• Technical competencies: Business Writing; Project/Programme Management; and Corporate Governance.

Deadline:14th July,2026