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Audit and Compliance Specialist

1 week ago

Cape Town, Western Cape, South Africa Capitec Bank Full time

We are seeking a seasoned IT expert to join our team as an Internal Controls Consultant at Capitec Bank. In this role, you will be responsible for ensuring the effectiveness of our internal controls and identifying opportunities for improvement.

About the Role

The ideal candidate will have a strong background in IT auditing and a proven track record of implementing effective internal controls.

Main Responsibilities
  • Develop and implement effective internal controls to mitigate risks and improve efficiency.
  • Conduct regular audits to ensure compliance with regulatory requirements.
  • Collaborate with cross-functional teams to identify and address audit findings.
Requirements

To be successful in this role, you will need:

  • A relevant degree in Internal Auditing or Information Technology.
  • Minimum 5 years' experience in an internal auditing environment, with a focus on complex IT systems.
  • Strong analytical skills and attention to detail.