Senior Governance and Risk Specialist

1 month ago


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

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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