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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 WaltersRobert Walters
Cape Town, Western Cape
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 effecti
Job Source: Robert WaltersNetwork 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 CorporateNetwork 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 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 CorporateCommunicate 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 FinanceCa Financial Appointments
Cape Town, Western Cape
These jobs were popular with other job seekers My client within the Financial Services sector is seeking a Senior Internal Financial Controls Analyst to join their growing team. The role is ideally suited to a CA(SA), who is passionate about a career in risk and compliance processes and controls. Responsibilities: As Senior Analyst be responsible f
Job Source: Ca Financial AppointmentsCape Town, Western Cape
R 400000 ZA Per annum
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. Duties & Responsibilities Must at all times be fully conversant with applicable legislation, regulations, notices directives -and rules, including: Collective Investment Schemes Control Act. Financial Advisory and Intermediary Services Act. Companies Act Financial Intelligence Centre Act Pension Funds Act Long Term Insurance Act Financial Markets Act Protection of Personal Information Act Electronic Communications and Transactions Act ASISA Standards and Codes. King Code of Corporate Governance Code for Responsible Investing in South Africa Principles of Responsible Investment Cadbury Report (UK)Ensure that all the regulatory and other internal or external reporting requirements applicable to the relevant companies have been adhered to. Formulate audit and investigation strategies. Plan periodical audit and special assignment. Develop annual or rolling risk assessment and audit strategies and plans. Originate audit manual and implement the audit strategies. Control and monitor the KPIs of the Group. Review the business process plans and cost benefit analysis for the expansion in Geographical and product segments. Review the control procedures over reporting of financial information to stock exchanges in a manner compliant with the regulations. Review the strategic plans, budgets and financial forecasts, and variances from forecasts. Review of the departmental process and work flow and business process improvement. Review the adequacy of the infrastructure systems and administration systems. Review the staff recruitment process, performance criteria of staff, staff discipline process. Ensures knowledge of and compliance with the Institute of Internal Auditor’s Code of Ethics. To provide advice on internal control to management, including responding to questions on risk management techniques. Report regularly to the Audit Committee and management with regard to progress in achieving planned objectives. Conduct substantive monitoring of the compliance functions carried out to ensure compliance with standards and regulation. This includes review of regulatory filings, annual financial statements, management accounts, tax submission and capital adequacy calculations. Establish an expert working knowledge of audit procedures and control techniques to meet audit objectives Perform audit work in compliance with internal audit policies. Must work within a detailed scope with the ability to work across different specialized departments performing distinct functions. Ensure audit work and findings are adequately documented and reported to executive management immediately. Review adequacy of infrastructure and administration systems and evaluate effectiveness of controls within an automated administration and reporting environment. Identify all significant control weaknesses and appropriately communicate these weaknesses to management as soon as possible. Document the results of audit work in accordance with audit department and the Institute of Internal Auditors (IIA) standards. Contribute, where appropriate, to the year-end financial audit with external auditor. Perform financial, compliance, IT and operational internal audits including planning and development of audit programmes including detailed review of systems setup (static data, security, screen configurations, data integrity)Performs audit testing and identifies appropriate controls and key business risks; evaluates the adequacy of the controls designed to manage those risks; discusses strengths and opportunities for improvement with management and develops recommendations for improvement. Monitors appropriate measures for the prevention of fraud and elimination of conditions inductive to fraudulent actions. Ensure that the prescribed procedures for the business operations are diligently followed within the Oasis Group. Prepare reports containing observations, comments and recommendations based on carried out work. Desired Experience & Qualification Chartered Accountant. CIA and CISA certifications will be preferred.5+ years post qualification experience in Audit. Up-to-date extensive knowledge of IFRS statements and their application. Experience in financial services company will be given preference. Expert on Microsoft Office (Word, Excel, Outlook, Access, Power Point). Experience in a position that required them to supervise others. Professional knowledge of working in an automated environment is imperative due to the nature of organization where a number of specialized applications are used (Sungard; Iflex Oracle). Desired Professional Competencies Technical and analytical skills to interrogate a variety of problems. Excellent verbal and written communication skills. Organizational and time management skills. Logical and precise. These jobs were popular with other job seekers
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Senior internal auditor cape town jobs in Cape Town, Western Cape
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