Talent.com
Corporate Internal Auditor Cape Town

Corporate Internal Auditor Cape Town

Robert WaltersCape Town, Western Cape, South Africa
30+ days ago
Job description

Corporate Internal Auditor

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 IV
  • Familiarity 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 HOD
  • Compile 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.

    #J-18808-Ljbffr

    Create a job alert for this search

    Internal Auditor • Cape Town, Western Cape, South Africa

    Related jobs
    • Promoted
    Internal Auditor Cape Town : Atlantic Seaboard

    Internal Auditor Cape Town : Atlantic Seaboard

    Network Recruitment - Finance CorporateCape Town, Western Cape, South Africa
    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 stable working track record, academic achie...Show moreLast updated: 30+ days ago
    • Promoted
    Hiring a Senior Internal Auditor for our Client (Oasis Group Holdings) in Cape Town Market related

    Hiring a Senior Internal Auditor for our Client (Oasis Group Holdings) in Cape Town Market related

    Careerline RecruitmentCape Town, Western Cape, South Africa
    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 effectiven...Show moreLast updated: 30+ days ago
    • Promoted
    It Internal Auditor Cape Town : City Bowl

    It Internal Auditor Cape Town : City Bowl

    Network FinanceCape Town, Western Cape, South Africa
    Join This Team as an IT Internal Auditor in Cape Town!.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 ...Show moreLast updated: 30+ days ago
    • Promoted
    Internal Auditor Cape Town : City Bowl

    Internal Auditor Cape Town : City Bowl

    Network FinanceCape Town, Western Cape, South Africa
    Join our team as an Internal Auditor in Cape Town!.Ready for an exciting career leap? My client is seeking a Corporate Internal Auditor to revolutionize our processes and mitigate risks in vibrant ...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Internal Auditor (Cape Town CBD)

    Senior Internal Auditor (Cape Town CBD)

    BDO South AfricaCape Town, ZA
    Job title : Senior Internal Auditor (Cape Town CBD).Job Location : Western Cape, Cape Town.The Senior Internal Auditor supervises and ensures that the project runs efficiently and profitably from i...Show moreLast updated: 26 days ago
    • Promoted
    Senior Internal Auditor Cape Town : City Bowl

    Senior Internal Auditor Cape Town : City Bowl

    Network Recruitment - Finance CorporateCape Town, Western Cape, South Africa
    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!.BCom Internal Audit or rel...Show moreLast updated: 30+ days ago
    • Promoted
    Internal Auditor

    Internal Auditor

    Network FinanceCape Town, Western Cape, South Africa
    Join this organization as an Internal Auditor in Cape Town!.Ready for an exciting career leap? My client is seeking a Corporate Internal Auditor to revolutionize our processes and mitigate risks in...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Internal Auditor Cape Town

    Senior Internal Auditor Cape Town

    Careerline RecruitmentCape Town, Western Cape, South Africa
    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 effectivene...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Internal Auditor

    Senior Internal Auditor

    Network Recruitment - Finance CorporateCape Town, Western Cape, South Africa
    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!.BCom Internal Audit or rel...Show moreLast updated: 30+ days ago
    • Promoted
    Internal Auditor

    Internal Auditor

    CA Financial AppointmentsCape Town, South Africa
    If you're a meticulous, commercially-minded Internal Auditor who thrives on independent thinking, proactive insights, and seeing the bigger risk picture - this one's for you.We're looking for an ex...Show moreLast updated: 30+ days ago
    • Promoted
    Internal Auditor | Cape Town

    Internal Auditor | Cape Town

    The Recruitment CouncilCape Town, South Africa
    Are you a meticulous and experienced Audit and Risk Specialist with a knack for identifying risks and improving processes?. Our client is seeking a Compliance Auditor to join their team in Claremont...Show moreLast updated: 30+ days ago
    • Promoted
    Internal Auditor Cape Town : Northern Suburbs

    Internal Auditor Cape Town : Northern Suburbs

    Communicate FinanceCape Town, Western Cape, South Africa
    Internal Auditor – Data Analytics.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 ...Show moreLast updated: 30+ days ago
    • Promoted
    Head Office Internal Auditor

    Head Office Internal Auditor

    TruworthsCape Town, ZA
    Job title : Head Office Internal Auditor.Job Location : Western Cape, Cape Town.Job Description .Join South Africa’s leading fashion retailer and become part of a winning team! An...Show moreLast updated: 30+ days ago
    • Promoted
    IT Internal Auditor

    IT Internal Auditor

    Network FinanceCape Town, Western Cape, South Africa
    Join This Team as an IT Internal Auditor in Cape Town!.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 ...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Internal Auditor

    Senior Internal Auditor

    Salix RecruitmentCape Town, South Africa
    Our client is a leading international organisation that develops advanced digital products and customer solutions used by millions worldwide. The business is known for its culture of innovation, tea...Show moreLast updated: 1 day ago
    • Promoted
    Corporate Internal Auditor

    Corporate Internal Auditor

    Robert WaltersCape Town, Western Cape, South Africa
    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 Interna...Show moreLast updated: 30+ days ago
    • Promoted
    Internal Auditor

    Internal Auditor

    Henred FruehaufCape Town, South Africa
    Join our expanding National Internal Audit team.Fast-paced work environment with diverse audit exposure.Audits across various industries. Willingness to travel nationally and internationally.Experie...Show moreLast updated: 30+ days ago
    • Promoted
    Internal Auditor

    Internal Auditor

    The Hiring HouseCape Town, South Africa
    Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures in terms of the Global Internal Audit Standards.Identify areas of ri...Show moreLast updated: 30+ days ago