services team with a global market reach for an Internal Auditor. Great growth potential. This role will initially the business with growth to other areas such as Internal Audit, Compliance and Risk in the future. This This role is well suited to someone with risk and internal controls experience, and will focus on business opportunity for a junior internal auditor looking for a good career opportunity and international exposure. This proactive team culture. Form part of a group of international companies, with future travel opportunity, too
career leap? My client is seeking a Corporate Internal Auditor to revolutionize their processes and mitigate in vibrant Cape Town. Reporting to the Head of Internal Audit, you'll drive change, detect inefficiencies improvement
procedures.
procedures.
will be responsible for assisting the Internal Audit team in executing internal audit activities within testing to assess compliance with established internal control procedures and legislation where applicable Computer Assisted Audit Techniques (CAATs) and data analytics tools Carrying out debriefs with Internal Audit Head of Internal Audit and/or auditee managers to communicating the results of the internal audit reviews qualification is required: CIA or CA(SA) Minimum 3 years internal audit experience gained in the financial services
The Junior Internal Auditor will review and evaluate internal audit clients, identify risks, and assess assess internal controls. They will assist in meetings to discuss findings and ensure the highest quality Communicate progress and challenges Support Senior Auditors Build relationships with clients Conduct research research and summarize findings Evaluate internal controls and prepare audit work papers Attend and take Qualifications: BTech or Bachelor's in Internal Audit, Accounting, Business, Finance, or related field
South Africa What you'll do: As a Corporate Internal Auditor, you will be instrumental in reviewing the bring: As an ideal candidate for this Corporate Internal Auditor role, you bring a wealth of knowledge and degree/BTech in Internal Auditing or an equivalent qualification. A Certified Internal Auditor (CIA) qualification at least 5 years' experience as a Corporate Internal Auditor under your belt, including 2 at a senior level systems and controls. Your knowledge extends to internal audit principles and standards, control systems
areas where audit testing can be automated.
Responsibilities:
this financial services organization as an Internal Auditor in Cape Town Ready for an exciting career leap? My client is seeking a well-rounded Internal Auditor to revolutionize their processes and mitigate in vibrant Cape Town. Reporting to the Head of Internal Audit, you'll drive change, detect inefficiencies improvement Propose and implement enhancements to internal controls, ensuring effectiveness Collaborate with providing valuable insights and recommendations Assist in developing the annual risk-based audit plan