Senior Internal Auditor
4 months ago
A well-established retail financial services group in Cape Town's Northern Suburbs is seeking a Senior Internal Auditor. This role offers the opportunity to gain broad perspectives across the organization through varied assurance and advisory assignments. The ideal individual will have strong experience in retail and financial processes, with the ability to enhance governance, risk, and compliance processes. We're looking for a strategic thinker with excellent analytical skills who can add significant value to the business through effective auditing.
Responsibilities:
- Responsible for the auditing of the governance, financial, business and operational
processes - Plan and determine the scope of internal audit projects
- Conducting in-depth process analysis in identified functional areas being audited
- Identify relevant risks and internal controls
- Incorporate data analytics to enhance audit planning
- Assess the adequacy and effectiveness of governance, risk management practices and
internal controls - Identify and clearly convey the root cause of issues identified, and impact thereof
- Provide value-adding, pragmatic and cost-effective recommendations for managing risk, improving compliance, and improving business processes
- Prepare a balanced draft audit report of high technical and clerical quality
- Execute the audit assignment within the agreed budget and timelines
- Assist the executive members with other operational and reporting activities as required
- Identify opportunities for innovation and cost savings in audit, client processes
and develop practical solutions to implement innovative practices
Requirements:
- BCom (Hons) / BTech or similar degree in Finance/Internal Auditing
- Articles and professional certifications (CIA or similar)
- Minimum 2-3 years at a senior internal audit level
- Experience in SAP (advantageous)
- Knowledge of finance and operational internal control areas are essential
- Retail knowledge beneficial
- Essential knowledge of business process analysis required
- Proficient skills MS Office, MS Excel and Google Workspace
- Expertise in data extraction and the use of data analysis tools
- Limited ad-hoc traveling may be expected
Please note if you have not heard from us in 2 weeks from application, please consider yourself unsuccessful - please do continue to follow us online and apply for suitable roles.
-
Senior Internal Auditor
6 months ago
Cape Winelands, Western Cape, South Africa Bridgena Barnard Personnel Group Full timeWestern Cape, Boland - Monthly Cost To Company (Market related, Negotiable) Boland company requires the skills and expertise of an Exp Senior Internal Auditor to evaluating internal controls and reg compliance in terms of risk and loss Boland company requires the skills and expertise of an Exp Senior Internal Auditor to evaluate internal controls and reg...
-
Senior Internal Auditor
6 months ago
Cape Town, South Africa Allan and Gill Gray Philanthropy Full time**Purpose of Role**: Reporting jointly to the Head of Finance of Allan & Gill Gray Philanthropy Africa (Philanthropy Africa), Head of Risk, Allan & Gill Gray Philanthropy Group and the Group Audit Committee, the Senior Internal Auditor is responsible for planning, managing and executing Internal Audit (IA) activities within the Philanthropy Group. The group...
-
Senior Internal Auditor Trainee
2 weeks ago
Cape Town, Western Cape, South Africa Old Mutual Full timeOld Mutual Graduate Programme: Accelerate Your CareerWe are seeking a highly motivated and talented individual to join our Graduate Programme as a Senior Internal Auditor Trainee. This is an exceptional opportunity to launch your career in the financial industry and internal audit.The successful candidate will be part of our team, working closely with...
-
Senior Internal Auditor
3 weeks ago
Cape Town, South Africa Parvana Full timeJob title : Senior Internal AuditorJob Location : Western Cape, Cape TownDeadline : December 28, 2024Quick Recommended Links Jobs by Location Job by industries What you will be doing: An experienced auditor is required to do an internal audit for their current accounting system. Use your expertise and experience to evaluate, report and make...
-
Senior Internal Auditor
2 weeks ago
Cape Town, South Africa Parvana Full timeJob title : Senior Internal Auditor Job Location : Western Cape, Cape Town Deadline : December 28, 2024 Quick Recommended Links Jobs by Location Job by industries What you will be doing: An experienced auditor is required to do an internal audit for their current accounting system. Use your expertise and experience to evaluate, report...
-
Internal Auditor – Senior
3 weeks ago
Cape Town, South Africa Nexia SAB&T Full timeOversees the audit process and ensures that the audit assignment is executed according to the audit plan in terms of time and management. Ensuring that a quality end product is delivered to the client. Application Requirements - Bachelor's Degree from an accredited college or university - Studying towards certification as a CIA - Computer Literate (MS...
-
Internal Auditor
3 weeks ago
Cape Town, South Africa Network Recruitment Full timeI specialise in the recruitment of Internal Auditors and our clients are always on the lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements, and the potential to be taken to the next level. I will assist you in exploring opportunities within industries of your choice where your technical abilities can...
-
Internal Auditor
4 months ago
Cape Town, South Africa Network Recruitment Full timeI specialise in the recruitment of Internal Auditors and our clients are always on the lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements, and the potential to be taken to the next level. I will assist you in exploring opportunities within industries of your choice where your technical abilities can...
-
Internal Auditor
4 months ago
Cape Town, South Africa Network Recruitment Full timeI specialise in the recruitment of Internal Auditors and our clients are always on the lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements, and the potential to be taken to the next level. I will assist you in exploring opportunities within industries of your choice where your technical abilities can...
-
Senior Internal Auditor
3 weeks ago
Cape Town, South Africa CA Financial Appointments Full timeA well-established retail financial services group in Cape Town's Northern Suburbs is seeking a Senior Internal Auditor. This role offers the opportunity to gain broad perspectives across the organization through varied assurance and advisory assignments. The ideal individual will have strong experience in retail and financial processes, with the ability to...
-
Internal Auditor
3 months ago
Cape Town, South Africa Network Recruitment Full timeI specialise in the recruitment of Internal Auditors and our clients are always on the lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements, and the potential to be taken to the next level. I will assist you in exploring opportunities within industries of your choice where your technical abilities can...
-
Senior Internal Auditor
4 months ago
Cape Town, South Africa CA Financial Appointments Full timeA well-established retail financial services group in Cape Town's Northern Suburbs is seeking a Senior Internal Auditor. This role offers the opportunity to gain broad perspectives across the organization through varied assurance and advisory assignments. The ideal individual will have strong experience in retail and financial processes, with the ability to...
-
Senior Internal Auditor
3 weeks ago
Cape Town, South Africa Pepkor Properties Full time**PURPOSE OF THE JOB** An exciting role within the Pepkor Internal Audit team, where you will gain broad perspectives across the Group through varied short-term assurance and advisory assignments. Audits range from major retail and financial processes, to strategic areas in the business. You will be responsible to make recommendations that enhance the...
-
IT Internal Auditor
7 months ago
Cape Town, South Africa O'Brien Recruitment Full timeWe are in need of an IT Internal Auditor to be based in Cape Town who has: - the ability to conduct IT internal audits and review IT governance processes to identify and mitigate areas of risk and non-compliance - the ability to assess how well a company's internal controls, risk management, and governance processes related to IT are working within the...
-
Internal Auditor
1 month ago
Cape Town, South Africa Jobted ZA C2 Full timeOverview Job Summary: Hire Resolve’s Client is seeking a Internal Auditor for their Property company. The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes. This role involves conducting internal audits, identifying key risks, and recommending solutions to enhance...
-
Internal Auditor
2 months ago
Cape Town, Western Cape, South Africa Moore Recruitment Full timeWe are seeking a talented Internal Auditor to join our dynamic team at Moore Consulting Southern Cape, a leading mid-tier firm in George. As an Internal Auditor, you will be responsible for ensuring the effectiveness of our internal controls and risk management processes.Your key responsibilities will include:Performing audits and risk assessments to...
-
Senior Auditor
7 months ago
Cape Town, South Africa Recruit.ie Full time**What you’ll be doing**: Senior Auditors will be allocated to audit assignments across the group wide audit plan that both builds on their previous experience and develops their potential. Senior Auditors will work in small teams, with coaching, supervision and review from Audit Managers to deliver individual audit assignments. This will include: - Being...
-
Junior Internal Auditor | Cape Town
5 months ago
Cape Town, South Africa The Recruitment Council Full timePurpose of the roleThe Junior Internal Auditor will be making significant technical contributions to Internal Auditengagements by reviewing and evaluating the operations of Internal Audit clients, identifyingimprovement opportunities and risk factors from analysing operational functions, and assessing theadequacy and effectiveness of internal controls of...
-
Corporate Internal Auditor
7 months ago
Cape Town, South Africa O'Brien Recruitment Full timeWe are in need of an Corporate Internal Auditor to be based in Cape Town who has: - the ability to carry out internal audits to identify and mitigate areas of risk and non-compliance - the ability to provide reviews of the Corporate business processes throughout the organisation in order to identify areas that require improvement **The duties and...
-
Junior Internal Auditor
6 months ago
Cape Town, South Africa West Coast Personnel Full timeAbout the Position:The Junior Internal Auditor will review and evaluate internal audit clients, identify risks, and assess internal controls. They will assist in meetings to discuss findings and ensure the highest quality of work before review. Qualifications:BTech or Bachelor''s in Internal Audit, Accounting, Business, Finance, or related field...