Senior Governance and Risk Specialist
1 month ago
A well-established retail financial services group is seeking a Senior Internal Auditor to contribute to the organization's risk management and governance processes.
Responsibilities:
- Conduct audits of governance, financial, business, and operational processes to identify areas for improvement.
- Plan and determine the scope of internal audit projects, incorporating data analytics to enhance audit planning.
- Assess the adequacy and effectiveness of governance, risk management practices, and internal controls.
- Provide value-adding, pragmatic, and cost-effective recommendations for managing risk, improving compliance, and enhancing business processes.
- Prepare high-quality audit reports and execute audit assignments within agreed budgets and timelines.
- Assist executive members with operational and reporting activities as required.
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 is 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.
Please note, if you have not heard from us in 2 weeks from application, please consider yourself unsuccessful.
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