Corporate Internal Auditor

Recruiter:

Network Recruitment

Job Ref:

NFR004075/PvdB

Date posted:

Friday, July 5, 2024

Location:

Capetown, South Africa

SUMMARY:
An exciting opportunity exists for a Corporate Internal Auditor! This role is based in Cape Town. The purpose of this role is to carry out internal audits within the company to identify and mitigate areas of risk and non-compliance. The Corporate Internal Auditor reports directly to the Head of Internal Audit. This position is responsible for providing a view of the adequacy and effectiveness of internal controls. They are responsible for conducting internal audits and reviews of the corporate business processes throughout the organization to identify areas that require improvement.

POSITION INFO:
Duties:

Review organization business processes.
Conduct risk analysis and audit planning relevant to the business processes.
Carry out audits in terms of the IIA Standards and IA Methodology
Identify shortcomings, inefficiencies, and inadequacies in controls.
Propose value-added recommendations for improvements to current business processes.
Engage with relevant management on findings and obtain their management actions.
Conduct follow-up reviews and ensure that management actions have been addressed.
Evaluate the efficiency of risk management procedures that are in place.
Identify areas of risk to the business and advise on ways to mitigate all identified risks.
Protect against fraud and theft of the organization’s assets.
Ensure fraud checks and safeguarding of assets are top of mind and included in all audit procedures.
Guide and advise management on internal controls that need to be in place to mitigate against fraud and theft of assets.
Ensure that the organization adheres to the relevant Compliance legislation.
Make recommendations on how to improve internal controls and governance processes.
Ensure governance procedures are adhered to and escalate all non-compliance.
Compile high-quality and value-adding audit reports in line with IIA Standards and IA Methodology.
Assist the IA HOD in compiling the annual risk-based audit plan.
Prepare information for the Audit Committee reporting and other IA reporting.
Manage own audit plan and complete audits within the required timelines.
Manage own professional and self-development.

Job Experience & Skills Required:

Grade 12 / or equivalent (Essential)
B Com degree /BTech- Internal Auditing or equivalent qualification (Essential)
Certified Internal Auditor (CIA) or equivalent qualification (Desirable)
5 years experience as a Corporate Internal Auditor (Essential) with 2 at a senior level
Completion of IA training/articles (Desirable)
Proven experience of recommending new systems and controls (Essential)
Previous experience in a Fintech Internal Audit department (Desirable)

If you are interested in this opportunity, please apply directly. For more finance jobs, please visit
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles/positions.

NB! This job is now closed. You can apply for other jobs by uploading your CV.

Similar jobs you might be interested in:

Corporate Internal Auditor
Location: Cape Town
Salary:
64 days ago

INVESTMENT ANALYST (Venture Capital)
Location: Cape Town
Salary: Market related
INVESTMENT ANALYST (Venture Capital) - Newlands | Claremont, Cape Town Competitive Package on Off
1 day ago

UI UX Designer
Location: Cape Town
Salary: 1000 Annually
The UX / UI designer will be responsible for collecting, researching, investigating and evaluating user requirements. Their responsibility is to deliver an outstanding user experience providing an exceptional and intuitive application design for the company client facing applications. The candidate will be allocated to BAU (the maintenance of existing applications i.e. client and intermediary web,...
2 days ago

Brand Manager
Location: Cape Town
Salary: R800,000 Annually
Join Our Team as Brand Manager and Spark the Fun!Are you ready to take the lead in an exciting adventure? As our Brand Manager, youâll be the driving force behind our brand strategy, making us the top choice in sports betting and online gaming!Youâll create captivating marketing initiatives across print, web, social media, and broadcast that get everyone buzzing. Plan and execute unforgettable...
3 days ago

Technical Operations Manager
Location: Cape Town
Salary: 780 000 Annually
Are you a highly skilled and experienced Technical Operations Manager? Do you thrive in a fast-paced, high-pressure learning environment? If so, we have an exciting opportunity for you to join a dynamic and innovative company. As the Technical Operations Manager, you will play a crucial role in managing their day-to-day technical operations, overseeing their cloud infrastructure, systems, and prod...
3 days ago

Investment Manager CA (SA)
Location: Cape Town
Salary:
3 days ago

Senior Investment Consultant
Location: Cape Town
Salary:
Strategic insights and smarter investments â Your trusted Senior Investment Officer!
4 days ago

COMPANY SECRETARY / STATUTORY- & COMPLIANCE OFFICER
Location: Cape Town
Salary:
COMPANY SECRETARY / STATUTORY- & COMPLIANCE OFFICER Gardens, Cape TownPURPOSE OF THE ROLE: To ensure compliance with all statutory, corporate governance and internal policy/governance requirements with respect to all company incorporated legal entities. The job incumbent will oversee Financial Intelligence Centre Act (FICA), Know Your Customer (KYC), and Anti-Money Laundering ...
8 days ago

GRC Officer
Location: Cape Town
Salary: Annually
We are looking for an experienced Governance, Risk, and Compliance (GRC) Officer to join this dynamic team. This role will focus on supporting the management of governance, risk, and compliance across the Group and its various entities. The successful candidate will play a key role in driving compliance initiatives and risk management strategies.
8 days ago

GRC Officer
Location: Cape Town
Salary: Annually
We are looking for an experienced Governance, Risk, and Compliance (GRC) Officer to join this dynamic team. This role will focus on supporting the management of governance, risk, and compliance across the Group and its various entities. The successful candidate will play a key role in driving compliance initiatives and risk management strategies.
8 days ago