Corporate Internal Auditor Cape Town - Cape Town Region
Outside Capital
Our client is on the hunt for a meticulous and insightful Corporate Internal Auditor to reinforce their team. This pivotal role involves diving deep into the company's operations, identifying risks, and ensuring the robustness of internal controls. If you're passionate about safeguarding assets and have a keen eye for process optimization, this is your chance to make a significant impact - Conduct comprehensive reviews of business processes to pinpoint potential improvements. - Devise and execute risk assessments and audit plans with precision and expertise. - Deliver insightful audit findings and collaborate with management to foster enhancements. - Champion the development of strategies to mitigate identified risks effectively. - Uphold the integrity of the organization by advocating for robust fraud prevention measures. - Offer guidance on best practices for internal controls and corporate governance adherence. - Craft detailed audit reports that not only meet but exceed industry standards. - A solid foundation with a Grade 12 certificate or equivalent is essential. - A B Com degree or BTech in Internal Auditing or a similar field is a must-have. - Holding a Certified Internal Auditor (CIA) title is highly desirable. - At least 5 years of experience in Corporate Internal Auditing, including 2 years at a senior level. - A history of recommending and implementing new systems and controls is crucial. - Experience in a Fintech Internal Audit department would be a bonus. - Proficiency in internal audit principles, business processes, control systems, and risk management. - Knowledge of corporate governance, including King Code IV, is expected. - Familiarity with combined assurance, internal financial controls, and Financial Crime and Compliance legislation. - Exceptional verbal and written communication skills, along with a penchant for detail. - Strong organizational, assertiveness, analytical, and business acumen skills. - Expertise in research, data mining/analytics, and proposing systems to enhance processes. - Computer literacy, especially in MS Office, is non-negotiable.
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