Internal Audit Manager

2 months ago


Cape Town, Western Cape, South Africa CA Financial Appointments Full time
Senior Internal Auditor Job Description

A well-established retail financial services group in the 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.

Key Responsibilities:

  • Responsible for the auditing of 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 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

Only applicants who meet the specified requirements will be contacted. Interested applicants can apply for suitable roles and continue to follow the company online for updates.



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