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Robert Walters
Cape Town, Western Cape
These jobs were popular with other job seekers The role of the IT Internal Auditor within the organisation is to conduct internal audits and assess IT governance processes, aiming to pinpoint and address areas of risk and non-compliance. Reporting directly to the Head of Internal Audit, the IT Internal Auditor plays a crucial role in evaluating the
Job Source: Robert WaltersCareerline Recruitment
Cape Town, Western Cape
These jobs were popular with other job seekers The Senior Internal Auditor will be expected to provide reliable, value added and independent assurance to Management and other stakeholders (typically auditors and regulators) over the effectiveness of controls mitigating current and evolving risks and ensure culture of controls in all processes. Duti
Job Source: Careerline RecruitmentNetwork Finance
Cape Town, Western Cape
These jobs were popular with other job seekers Reference: NFR003272-KM-1 Join This Team as an IT Internal Auditor in Cape Town! Duties & Responsibilities Are you ready to ignite your career in IT & Internal auditing and become a vital part of this dynamic team? Picture yourself at the forefront of innovation, tackling challenges head-on, and makin
Job Source: Network FinanceNetwork Finance
Cape Town, Western Cape
These jobs were popular with other job seekers Reference: NFR003273-KM-1 Join this organization as an Internal Auditor in Cape Town! Duties & Responsibilities Ready for an exciting career leap? My client is seeking a Corporate Internal Auditor to revolutionize our processes and mitigate risks in vibrant Cape Town. Reporting to the Head of Internal
Job Source: Network FinanceCommunicate Finance
Cape Town, Western Cape
These jobs were popular with other job seekers Reference: CTF018171-CJ-1 A great opportunity for an Internal Auditor – Data Analytics. You will be someone who has a history in internal audit but you have taken your skill set to the more tech side of the business so that the monitoring of the various department is streamlined and not as labour-inten
Job Source: Communicate FinanceNetwork Recruitment - Finance Corporate
Cape Town, Western Cape
These jobs were popular with other job seekers Reference: NPr000808-TS-1 Take the first step in exploring new career opportunities today! Duties & Responsibilities Job & Company Description: I am a Specialist Consultant within the Internal Audit niche and our clients are always on the lookout for top talent, Certified Internal Auditors with a stab
Job Source: Network Recruitment - Finance CorporateNetwork Recruitment - Finance Corporate
Cape Town, Western Cape
These jobs were popular with other job seekers Reference: NPr000786-EHo-1 Calling on all finance professionals with a burning passion for Internal Audit. Apply today to avoid missing out on joining a major retail conglomerate based in Cape Town! Duties & Responsibilities Education: BCom Internal Audit or relevant qualification CIA or progress with
Job Source: Network Recruitment - Finance CorporateMukuru
Cape Town, Western Cape
Ready to join the Mukuru team on an exhilarating journey? We're thrilled to announce a fantastic opportunity for a Corporate Internal Auditor to join us in Cape Town! If you're passionate about unraveling financial mysteries and ensuring operational excellence, then this role is your golden ticket! The purpose of this role is to carry out internal
Job Source: MukuruCape Town, Western Cape
R 300000 ZA Per annum
These jobs were popular with other job seekers The role of the Corporate Internal Auditor is crucial for carrying out internal audits aimed at identifying and mitigating areas of risk and non-compliance. Reporting directly to the Head of Internal Audit, the successful candidate will be tasked with providing an assessment of the adequacy and effectiveness of internal controls within the group. The Corporate Internal Auditor conducts internal audits and reviews of corporate business processes throughout the organization to identify areas in need of improvement. Key qualification and experience required for the Corporate Internal Auditor: Completion of Matric or equivalent (Required)Bachelor of Commerce degree or BTech in Internal Auditing, or equivalent qualification (Required)Certification as a Certified Internal Auditor (CIA) or equivalent (Preferred)Minimum 5 years of experience as a Corporate Internal Auditor, with at least 2 years at a senior level (Required)Completion of Internal Audit training or articles (Preferred)Demonstrated experience in proposing new systems and controls (Required)Previous exposure to Fintech Internal Audit department (Preferred)Familiarity with internal audit principles and standards Understanding of business processes Proficiency in control systems Knowledgeable about risk management Understanding of corporate governance principles, including King Code IVFamiliarity with combined assurance and internal financial controls Awareness of Financial Crime and Compliance legislation, compliance procedures, and standards Key duties required for the Corporate Internal Auditor: Evaluate organizational workflows and procedures thoroughly Perform risk assessments and develop audit strategies tailored to business processes Conduct audits adhering to industry standards and internal audit methodologies Identify deficiencies and inefficiencies in control mechanisms Recommend enhancements to streamline current workflows effectively Collaborate with management to address audit findings and ensure corrective actions Conduct follow-up assessments to verify the implementation of management actions Assess the effectiveness of existing risk management protocols Advise on risk mitigation strategies to safeguard organizational interests Safeguard organizational assets against fraudulent activities and theft Incorporate fraud prevention measures into audit protocols Provide guidance to management on establishing robust internal controls against fraud Ensure compliance with relevant legislation and regulatory requirements Offer suggestions to enhance internal controls and governance frameworks Enforce compliance with governance protocols and report any deviations Prepare comprehensive audit reports aligning with industry standards and methodologies Assist in developing the annual risk-based audit plan under the supervision of the IA HODCompile information for reporting to the Audit Committee and other relevant stakeholders Manage individual audit schedules and complete assignments within specified deadlines Pursue continuous professional development to enhance audit skills and knowledge Key personal skills: Excellent verbal and written communication abilities Strong attention to detail and commitment to producing high-quality work Well-organized with the ability to manage multiple tasks efficiently Assertive approach in dealing with tasks and challenges Analytical skills and capability to interpret complex data Demonstrated business acumen and understanding of organizational dynamics Proficient in research methodologies and data analytics Aptitude for proposing systems and controls to enhance operational processes Computer literacy, particularly in the use of MS Office applications Should you be an individual who is passionate about joining a rapidly expanding international business, while also possessing the necessary auditing skillset, please get in touch with us as soon as possible. These jobs were popular with other job seekers
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Corporate internal auditor cape town jobs in Cape Town, Western Cape
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