Corporate Internal Auditor

3 weeks ago

Cape Town, South Africa O'Brien Recruitment Full time

We 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 responsibilities of this role are:

• Review organisation 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, 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 organisations 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 organisation 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

The key requirements are:

• Grade 12 / or equivalent 
• B Com degree /BTech- Internal Auditing or equivalent qualification 
• Certified Internal Auditor (CIA) or equivalent qualification 
• 5 years’ experience as a Corporate Internal Auditor with 2 at a senior level
• Completion of IA training/articles
• Proven experience of recommending new systems and controls 
• Previous experience in a Fintech Internal Audit department
• Knowledge of internal audit principles and standards
• Knowledge of business processes
• Knowledge of control systems
• Knowledge of risk management
• Knowledge of corporate governance and King Code IV
• Knowledge of combined assurance and internal financial controls
• Knowledge of Financial Crime and Compliance legislation, compliance procedures and standards

  • Corporate Internal Auditor

    4 weeks ago

    Cape Town, South Africa O'Brien Recruitment Full time

    We 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...

  • Corporate Internal Auditor

    4 weeks ago

    Cape Town, South Africa O'Brien Recruitment Full time

    We 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-compliancethe ability to provide reviews of the Corporate business processes throughout the organisation in order to identify areas that require improvementThe duties and responsibilities of...

  • Corporate Internal Auditor

    4 weeks ago

    Cape Town, South Africa Adzuna ZA B C2 Full time

    We 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-compliancethe ability to provide reviews of the Corporate business processes throughout the organisation in order to identify areas that require improvementThe duties and responsibilities of...

  • Corporate Internal Auditor

    4 weeks ago

    Cape Town, South Africa O'Brien Recruitment Full time

    We 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-compliancethe ability to provide reviews of the Corporate business processes throughout the organisation in order to identify areas that require improvementThe duties and responsibilities of...

  • Internal Auditor

    4 weeks ago

    Cape Town, South Africa Adzuna ZA B C2 Full time

    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 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,...

  • Internal Auditor

    3 weeks ago

    Cape Town, South Africa Network Recruitment Full time

    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 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...

  • IT Internal Auditor

    4 weeks ago

    Cape Town, South Africa O'Brien Recruitment Full time

    We 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...

  • IT Internal Auditor

    4 weeks ago

    Cape Town, South Africa O'Brien Recruitment Full time

    We 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-compliancethe ability to assess how well a company's internal controls, risk management, and governance processes related to IT are working within the companyThe...

  • IT Internal Auditor

    4 weeks ago

    Cape Town, South Africa Adzuna ZA B C2 Full time

    We 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-compliancethe ability to assess how well a company's internal controls, risk management, and governance processes related to IT are working within the...

  • IT Internal Auditor

    3 weeks ago

    Cape Town, South Africa O'Brien Recruitment Full time

    We 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 company ...

  • IT Internal Auditor

    4 weeks ago

    Cape Town, South Africa O'Brien Recruitment Full time

    We 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-compliancethe ability to assess how well a company's internal controls, risk management, and governance processes related to IT are working within the companyThe...

  • Fmcg Internal Auditor

    7 days ago

    Cape Town, South Africa MPC Recruitment Full time

    **FMCG Internal Auditor** Regional Areas - Western Cape - Cape Town & North West Region - Vryburg. Desired Experience & Qualification - Minimum Grade 12 - Degree / Qualification in Internal Auditing, Accounting or Finance - Proven track record in an Internal Auditing or Auditing function - Experience within the Retail environment of at least 2 - 10 years -...

  • Head of Corporate Finance

    7 days ago

    Cape Town, South Africa CA Financial Appointments Full time

    A global FMCG leader seeks an experienced Financial Manager to join their dynamic team. You will take charge of budgeting, forecasting, and statutory closings. You will spearhead internal control systems and finance governance. Your strong interpersonal skills, a proactive attitude, and growth mindset is essential. **Responsibilities**: - Oversight of the...

  • Internal Auditor

    7 days ago

    Cape Town, South Africa Initiate international Full time

    Your key **job** responsibilities as the **Internal Auditor** in **Cape Town, South Africa** will include: - Conduct internal audits of the company’s financial and operational processes - Identify areas of risk and provide recommendations for improvement - Ensure compliance with regulatory requirements and company policies - Develop and maintain internal...

  • Internal Auditor

    7 days ago

    Cape Town, South Africa Initiate international Full time

    Your key **job** responsibilities as the **Internal Auditor** in **Cape Town, South Africa** will include: - Conduct internal audits of the company’s financial and operational processes - Identify areas of risk and provide recommendations for improvement - Ensure compliance with regulatory requirements and company policies - Develop and maintain internal...

  • Senior Internal Auditor

    3 weeks ago

    Cape Town, South Africa Salix Recruitment Full time

    **Duties**: - Perform control effectiveness reviews - Obtain background information, define the business process and identify the objectives of the process - Assemble and set up the internal auditors - Manage a team on individual audit assignments - Provide ad hoc assistance to Audit Specialists and Audit Management **Job Experience & Skills...

  • Internal Auditor

    6 days ago

    Cape Town, South Africa Tower Group Full time

    Experience:  Must have at least 2 years post articles experience in Internal AuditingMust have served articles with a big four firmExperience in the healthcare industry would be an advantageA Certified Internal Auditor (CIA) qualification would be advantageous Competencies:  Must have in depth knowledge of International Standards on Internal AuditingMust...

  • Internal Auditor

    5 days ago

    Cape Town, South Africa Tower Group Full time

    Experience:   Must have at least 2 years post articles experience in Internal Auditing Must have served articles with a big four firm Experience in the healthcare industry would be an advantage A Certified Internal Auditor (CIA) qualification would be advantageous   Competencies:   Must have in depth knowledge of International Standards on Internal...

  • Internal Auditor

    5 days ago

    Cape Town, South Africa Adzuna ZA B C2 Full time

    Experience: Must have at least 2 years post articles experience in Internal AuditingMust have served articles with a big four firmExperience in the healthcare industry would be an advantageA Certified Internal Auditor (CIA) qualification would be advantageous Competencies: Must have in depth knowledge of International Standards on Internal AuditingMust...

  • Internal Auditor

    5 days ago

    Cape Town, South Africa Tower Group Full time

    Experience:  Must have at least 2 years post articles experience in Internal AuditingMust have served articles with a big four firmExperience in the healthcare industry would be an advantageA Certified Internal Auditor (CIA) qualification would be advantageous Competencies:  Must have in depth knowledge of International Standards on Internal AuditingMust...