{"id":1767223,"url":"https://alion.io/job/tfg-senior-internal-auditor","title":"Senior Internal Auditor","company":{"id":3880366,"name":"TFG","domain":"tfg.co.za","url":"https://alion.io/company/tfg-2","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Oracle","truth_index":{"grade":"B","score":82,"open_postings":56,"ghost_share":0,"stale_share":0.911,"repost_share":0,"time_to_fill_p50_days":7,"computed_at":"2026-11-09T06:03:00Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["South Africa"],"countries":["ZA"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":23000,"max_usd":47000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":61},"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":false},{"name":"Power BI","optional":false}],"status":"live","first_seen_at":"2026-09-25T08:26:38Z","employer_posted_date":"2026-09-25","last_verified_at":"2026-11-09T05:44:51Z","board_verified":true,"closed_at":null,"days_open":44,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":44},"description":"Group Risk & Assurance is TFG's independent assurance and risk function. The department helps protect and strengthen the Group by providing assurance over financial, operational, technology, cybersecurity, compliance, and strategic risks. Through internal audits, control assessments, risk reviews, and governance reporting. Group Risk & Assurance supports the Board, Executive Management, and business leaders in making informed decisions and maintaining an effective control environment across TFG's global operations.\nThe position forms part of Group Internal Audit, within the broader Group Risk & Assurance division, and reports directly to a Group Audit Manager.\n Plan and project manage each assigned internal audit project, from initiation to completion\nProcess Analysis (Narrative and Flowchart) and maintenance of process analysis documentation\nRisk and Control Identification\nRisk and Control Matrix development and maintenance\nKey control identification\nAudit Scope Determination per process or project\nAudit Programme Development\nWorkpaper preparation as per audit programme steps\nFinding preparation and validation with control owner\nDraft Report Preparation\nAudit file closure and quality review\nDevelopment of testing logic for data-enabled internal audit projects, including User Acceptance Testing prior to release to production\nControl Self-Assessment design, preparation, distribution, response collation and results reporting\nRemedial actions follow up (Issue Tracking) and maintenance\nPreparation of elements to be used as part of Executive and Board Reporting\n Bcom/BTech Internal Audit or Accounting degree\nMember of the Institute of Internal Auditors (IIA), or other relevant professional institution such as SAICA, SAIPA, etc.\nQualified CIA, CA (SA) or other relevant professional certification or qualification\n3 - 5 years’ proven audit experience\nExperience in leading internal audit projects\nExperience with analytical tools such as ACL, IDEA and PowerBi\nExperience in leveraging AI technology across all phases of audit projects\nProficient and experienced in the application of accounting principles, financial assertions, and the auditing of financial controls\nProficient in MS Office applications, such as Word, Excel, PowerPoint\nSkills:\nProfessional, excellent written and verbal communication skills, and a good eye for detail\nAbility to effectively engage at senior levels of Management and represent the Group Internal Audit department during formal meetings\nGood at problem solving, multitasking and critical thinking\nBe able to work under pressure while maintaining accuracy and quality\nOpen to embracing new technologies / ways of working\nBe customer centric with excellent interpersonal skills\nBehaviours:\nBeing Resilient - rebounding from setbacks and adversity when facing difficult situations.\nBuilds Networks - establishes and nurtures internal and external relationships in order to create robust, and mutually beneficial, partnerships\nCultivates Innovation - creates an environment that fosters and nurtures a culture of creativity which drives success\nDecision Quality - consistently makes timely, well-rounded and informed decisions\nDrives Engagement - inspires, motivates and empowers individuals to go above and beyond for the benefit of the team and the organisation\nEnsures Accountability - takes accountability and ensures others are held to account on agreed upon performance targets\nManages Complexity - interprets and simplifies complex and contradictory information when resolving organisational problems\norganisational Savvy - understands and navigates dynamics created by processes, systems, and people\nSituational Adaptability - effectively adjusts their behaviour, approach, and decision-making based on the situation\nStrategic Mindset - thinks and plans strategically, focusing on the long-term goals and objectives of the organisation\nPreference will be given, but not limited to candidates from designated groups in terms of the Employment Equity Act.","description_format":"text","description_chars":4015,"description_truncated":false,"requirements":{"experience_years_min":3,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":["Equity"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":[],"lifecycle":[{"event":"open","at":"2026-10-03T14:18:15Z"}],"visa":[],"liveness":{"score":7,"band":"cold","label":"Long shot","p_open":1,"p_active":0.259,"p_room":0.28,"age_days":44,"expected_fill_days":7,"reasons":["conf:0","stale_co","win:tail","crowd:brand"],"computed_at":"2026-11-09T06:03:00Z"},"pay":null,"html_url":"https://alion.io/job/tfg-senior-internal-auditor","json_url":"https://alion.io/job/tfg-senior-internal-auditor.json","meta":{"generated_at":"2026-11-09T08:06:01Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":6061,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-10T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.1,"usd":0.01,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":3880366},"rest":"https://alion.io/mcp/rest/get_company?id=3880366"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Ftfg-senior-internal-auditor"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":2,"usd":0.2},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Ftfg-senior-internal-auditor"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.1,"usd":0.01},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Ftfg-senior-internal-auditor"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/tfg-senior-internal-auditor\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Ftfg-senior-internal-auditor"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":1767223}},{"tool":"search_jobs","arguments":{"company":"tfg.co.za","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":1767223},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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