The successful candidate will be responsible for assisting the Internal Audit team in executing internal audit activities within an Investment Management environment. Key focus areas include: Planning, scoping and risk assessments Process, risk and control assessment reviews Risk identification and
The Junior Internal Auditor will review and evaluate internal audit clients, identify risks, and assess
Manage the Internal Audit function, providing assurance and consulting services to the board, audit committee, and executive management. Evaluate and improve risk management, controls, and governance processes. Develop and execute a risk-based audit plan Conduct audits and reviews of activities Eval
in remediating internal control deficiencies. Report to CFO and Head of Internal Audit on internal control
Duties and Responsibilities (Includes but is not limited to):
A South African based equipment manufacturer with an international client footprint is looking to employ a mid to senior level Finance Manager in Westlake, Southern Suburbs, Cape Town on a permanent basis. They are seeking an energetic Financial Manager to perform effective risk management and plan
policies, procedures, and internal controls.
Robert Walters South Africa What you'll do: As a Corporate Internal Auditor, you will be instrumental in reviewing the organisation's business processes, conducting risk analysis, and planning audits relevant to these processes. Your keen eye for detail will enable you to identify any shortcomings o
Salt About Our Client: Our client is a leading property management company with a portfolio of multiple properties across Cape Town and Johannesburg. They offer a unique, fully serviced solution for entrepreneurs and are known for their high-performance culture and innovative approach. As they expan
Duties: