Cape Town: Corporate Internal Auditor posted by O`Brien Recruitment

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Job Summary

We are in need of an Corporate Internal Auditor to be based in Cape Town who has:

• the ability to carry out internal audits to identify and mitigate areas of risk and non-compliance
• the ability to provide reviews of the Corporate business processes throughout the organisation in order to identify areas that require improvement

The duties and responsibilities of this role are:

Review organisation business processes
Conduct risk analysis and audit planning relevant to the business processes
Carry out audits in terms of the IIA Standards and IA Methodology
Identify shortcomings, inefficiencies, inadequacies in controls
Propose value-added recommendations for improvements to current business processes
Engage with relevant management on findings and obtain their management actions
Conduct follow-up reviews and ensure that management actions have been addressed
Evaluate the efficiency of risk management procedures that are in place
Identify areas of risk to the business and advise on ways to mitigate all identified risks
Protect against fraud and theft of the organisations assets
Ensure fraud checks and safeguarding of assets are top of mind and included in all audit procedures
Guide and advise management on internal controls that need to be in place to mitigate against fraud and theft of assets
Ensure that the organisation adheres to the relevant Compliance legislation
Make recommendations on how to improve internal controls and governance processes
Ensure governance procedures are adhered to and escalate all non-compliance
Compile high quality and value adding audit reports in line with IIA Standards and IA Methodology
Assist the IA HOD in compiling the annual risk-based audit plan
Prepare information for the Audit Committee reporting and other IA reporting
Manage own audit plan and complete audits within the required timelines
Manage own professional and self-development

The key requirements are:

Grade 12 / or equivalent
B Com degree /BTech- Internal Auditing or equivalent qualification
Certified Internal Auditor (CIA) or equivalent qualification
5 years experience as a Corporate Internal Auditor with 2 at a senior level
Completion of IA training/articles
Proven experience of recommending new systems and controls
Previous experience in a Fintech Internal Audit department
Knowledge of internal audit principles and standards
Knowledge of business processes
Knowledge of control systems
Knowledge of risk management
Knowledge of corporate governance and King Code IV
Knowledge of combined assurance and internal financial controls
Knowledge of Financial Crime and Compliance legislation, compliance procedures and standards

Corporate Internal Auditor position available in Western Cape, Cape Town. This job position was posted by O`Brien Recruitment. The job has been posted as a premium ad on 2024-06-08 at 13:05:37 in the Finance Accounting category

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