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 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

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