Lead: Internal Auditor

2 weeks ago

Cape Town, Western Cape, South Africa Capitec Full time R500 000 - R1 200 000 per year

Job description:

Join Us in Becoming the Best Bank in the World

We appoint energized and motivated people for their potential and continuously look for talented, driven individuals to help us innovate and evolve. That is why we focus on finding the right people for the right jobs. We love what we do because we focus on making a positive difference for our clients and employees.  Our company DNA is built around talented and committed teams dedicated to build a brand that we are proud of and earns the trust of our clients.

Who We Are

We are a bank, but we're much more than that. We believe that banking is about enabling people to control their financial lives through banking that is simplified, accessible, affordable and delivered through a personal experience. By helping our clients manage their financial lives better, we enable them to live better.

Why Choose Us

At Capitec, we offer our best by living up to our CEO values in every situation – we always put the Client first, act with Energy and take Ownership. And to support people in being their best, our Employee Value Proposition offers every value to all team members through cohesive teams, growth opportunities as well as employee benefits and savings. We make it a priority to ensure that each member of the Capitec team feels welcome, valued, focused, and has the opportunity to grow.

About the role:

The Lead Internal Auditor will be responsible for the delivery of audit engagements, support in the development of the annual audit plan, identification of modern data analytic continuous monitoring techniques within the audit portfolio. To conduct under the direction of the Audit Manager internal audits to add value to the organisation.

What you will bring:

  • A degree in a relevant field, such as BCom or equivalent
  • CIA (Certified Internal Auditor) or CA(SA) - Chartered Accountant or equivalent
  • At least five years of relevant experience in a professional services firm or in-house internal audit function, preferably in banking.

What you will be doing:

  • Audit Execution
    : Lead and perform internal audits to assess the effectiveness and efficiency of operations, controls, and risk management practices.
  • Stakeholder Engagement
    : Collaborate with business units and support teams to gather information, communicate findings, and ensure alignment on audit outcomes and follow-up actions.
  • Process Evaluation
    : Review and analyse business processes to identify control gaps, improvement opportunities, and areas of operational risk.
  • Data Analytics
    : Leverage data analytics tools and techniques to enhance audit coverage, identify trends or anomalies, and improve the overall quality and efficiency of audit procedures.

Continuous professional development

  • Demonstrate a proactive commitment to ongoing learning and development to enhance audit skills and stay current with industry developments.

.

If you are interested in being part of this dynamic team, on a mission to build the best bank in the world through unlocking the potential of its people, please apply. We would love to hear from you

Capitec is committed to diversity and, where feasible, all appointments will support the achievement of our employment equity goals

  • Corporate Internal Auditor

    3 days ago

    Cape Town, Western Cape, South Africa Hire Resolve Full time R1 000 000 - R2 500 000 per year

    Hire Resolve is seeking a highly skilled Corporate Internal Auditor on behalf of our client, a leading Fintech business. This is an exciting opportunity for a detail-oriented professional to play a pivotal role in enhancing the company's internal controls and risk management processes. If you have a passion for ensuring operational efficiency and financial...

  • Senior Internal Auditor

    1 week ago

    Cape Town, Western Cape, South Africa Nexia SAB&T Full time R1 200 000 - R2 400 000 per year

    About the CompanyA national firm of Chartered Accountants, seeking motivated and experienced Internal Audit Senior to join our Cape Town Office. Oversees the internal audit process and ensures that the audit assignment is executed according to the audit plan in terms of time and management. The ideal candidate will have a proven track record of supporting...

  • Junior Internal Auditor

    3 days ago

    Cape Town, Western Cape, South Africa Hire Resolve Full time R250 000 - R500 000 per year

    Junior Internal Auditor – Permanent Role Location: Cape Town, South Africa Type: Full-Time | Onsite Start Date: ASAP Salary: Market-relatedA respected and growth-driven financial services group is looking for a Junior Internal Auditor to join its internal audit team. This role is ideal for a detail-oriented, analytical graduate with foundational...

  • Internal Auditor Contract

    3 days ago

    Cape Town, Western Cape, South Africa Hire Resolve Full time R900 000 - R1 200 000 per year

    Assistant Internal Auditor (1-Year Contract) – Cape TownHire Resolve's client is seeking a skilled Assistant Internal Auditor to join their team on a fixed-term contract. The successful candidate will support the Internal Audit function by performing follow-up and assurance audits in line with global standards, ensuring continuous improvement in...

  • Head Office Internal Auditor

    1 week ago

    Cape Town, Western Cape, South Africa Truworths Full time R250 000 - R500 000 per year

    Closing Date2025/11/18 Reference NumberTRU Job TitleHead Office Internal Auditor Business AreaAudit Job TypePermanent Workplace TypeOn-site Location - CountrySouth Africa Location - ProvinceWestern Cape Location - Town / CityCape Town Job DescriptionJoin South Africa's leading fashion retailer and become part of a winning team An exciting Head Office...

  • Internal Auditor

    2 weeks ago

    Cape Town, Western Cape, South Africa Oasis Crescent Full time R1 200 000 - R2 400 000 per year

    We are seeking a highly skilled, detail-oriented, and ethical Internal Auditor to join our dynamic Internal Audit team. This critical role plays a key part in strengthening the organization's internal controls, risk management, and governance processes, while ensuring full compliance with regulatory standards. The ideal candidate will thrive in a structured,...

  • Auditor: Group Internal Audit

    4 days ago

    Cape Town, Western Cape, South Africa Sanlam Full time R600 000 - R1 200 000 per year

    Who are we?Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges. In 2018 the Group celebrated its centenary as well...

  • Head Office Internal Auditor

    2 weeks ago

    Cape Town, Western Cape, South Africa Truworths Full time R400 000 - R800 000 per year

    Join South Africa's leading fashion retailer and become part of a winning team An exciting Head Office Internal Audit opportunity has become available in the Group's Head Office Audit team based in Cape Town, South Africa.As a Head Office Internal Auditor at Truworths, you will perform integrated audits and process audits within the Truworths Group with...

  • Senior Auditor

    3 days ago

    Cape Town, Western Cape, South Africa The Legends Agency Full time R780 000 per year

    Job Title: Senior Auditor (AIM-Listed Audits UK Experience)Location: Cape Town (Remote/Hybrid)Salary: R65,000 per monthWorking Hours: 9:00 AM 5:00 PM (UK Time)About the RoleWe are seeking an experienced Senior Auditor with a strong background in AIM-listed audits and UK regulatory standards to join our dynamic team. The ideal candidate will be based in...

  • Senior Internal Auditor

    1 week ago

    Cape Town, Western Cape, South Africa bdae1f9f-b0d8-4f28-aec3-40c8edd82025 Full time R320 000 - R450 000 per year

    Kick-start your career in the online gaming world and experience the very latest in technology and innovation.Who We AreWe're part of Super Group, the NYSE-listed digital gaming company behind some of the world's leading Sports and iGaming brands.At DigiOutsource, we bring passionate people and innovative tech together to create market-leading online gaming...