Auditing Expert

1 week ago


Cape Town, Western Cape, South Africa CA Financial Appointments Full time
Job Description:

A leading 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.

Key Responsibilities:

  • Conduct thorough audits of governance, financial, business, and operational processes
  • Plan and determine the scope of internal audit projects to ensure effective risk management
  • Analyze and identify relevant risks and internal controls within functional areas being audited
  • Apply data analytics to enhance audit planning and decision-making
  • Evaluate the adequacy and effectiveness of governance, risk management practices, and internal controls
  • Communicate clearly the root cause of issues identified and their impact
  • Provide value-adding recommendations for managing risk, improving compliance, and enhancing business processes
  • Prepare high-quality draft audit reports
  • Execute audit assignments within agreed budget and timelines
  • Assist executive members with other operational and reporting activities as required

Requirements:

  • Bachelor of Commerce (Hons) 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 essential
  • Retail knowledge beneficial
  • Essential knowledge of business process analysis required
  • Proficient skills in 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

About the Role:

The estimated salary for this position is R850,000 - R1,050,000 per annum, depending on experience and qualifications.



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