Cape Town: Corporate Internal Auditor posted by Hire Resolve
Posted on 2025-09-21 00:00:00
| Employer | Hire Resolve |
|---|---|
| Category | Auditing |
| Location | Western Cape / Cape Town |
Job Summary
Responsibilities
- Assess and evaluate business processes within the company.
- Perform risk assessments and create audit plans tailored to company business processes.
- Conduct audits following IIA Standards and the company’s Internal Audit (IA) methodologies.
- Detect inefficiencies and weaknesses in the companys control systems.
- Offer practical recommendations for improving the companys business processes.
- Collaborate with management to discuss audit findings and secure action plans.
- Follow up on audits to ensure corrective actions have been implemented by management.
- Assess the effectiveness of risk management practices within the company.
- Identify business risks in the company and provide recommendations for risk mitigation.
- Safeguard the company from fraud and asset misappropriation.
- Advise management on necessary internal controls to prevent fraud and theft.
- Prepare detailed and insightful audit reports following IIA Standards and IA Methodologies.
Requirements
- Matric (Grade 12) or equivalent qualification.
- A BCom or BTech degree in Internal Auditing, or a related field.
- Certified Internal Auditor (CIA) certification or equivalent.
- Minimum 5 years’ experience in Corporate Internal Auditing, with at least 2 years in a senior role.
- Completion of Internal Audit training or articles.
- Proven ability to recommend and implement new control systems.
- Previous experience working in an internal audit function within a fintech company.
- Strong knowledge of internal auditing principles and standards.
- Understanding of business processes, control systems, and risk management.
- Familiarity with corporate governance frameworks such as the King Code IV.
- Knowledge of combined assurance and internal financial controls.
- Expertise in Financial Crime and Compliance legislation, including compliance standards and procedures.
Benefits
- Salary: negotiable
Contact Hire Resolve today for your next career changing move.
- Apply for this role today, contact Gustav Vogel at Hire Resolve or on LinkedIn
- You can also visit the Hire Resolve website: hireresolve.us or email us your CV: *****@*****.co.za
- Please use “Corporate Auditor” as the subject line when applying via email.
We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that arise.
Click Go Apply to apply online!
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