en

Services

We understand that no two organisations are the same. Find out more about how we've customised our recruitment offerings to help clients meet their needs.

Read more
Jobs

Let our industry specialists listen to your aspirations and present your story to the most esteemed organisations in the Africa, as we collaborate to write the next chapter of your successful career.

See all jobs
Candidates

Together, we’ll map out career-defining, life-changing pathways to achieve your career ambitions. Browse our range of services, advice, and resources.

Learn more
Services

We understand that no two organisations are the same. Find out more about how we've customised our recruitment offerings to help clients meet their needs.

Read more
About Robert Walters Africa

Since our establishment 25 years ago, our belief remains the same: Building strong relationships with people is vital in a successful partnership.

Learn more

Work for us

Our people are the difference. Hear stories from our people to learn more about a career at Robert Walters Africa

Learn more

Corporate Internal Auditor

Save job

An exciting opportunity has arisen for a Corporate Internal Auditor to join a dynamic team based in Cape Town. The successful candidate will play a pivotal role in carrying out internal audits within the organisation, identifying and mitigating areas of risk and non-compliance. This position offers the chance to engage with various business processes throughout the organisation, providing valuable insights and recommendations for improvement.

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 or inefficiencies in controls, allowing you to propose valuable recommendations for improvements. You will also play a crucial role in evaluating the efficiency of risk management procedures currently in place, protecting against fraud and theft of the organisation's assets. Ensuring adherence to governance procedures is another key aspect of your role.

  • Review organisation's 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
  • Evaluate the efficiency of risk management procedures that are in place
  • Protect against fraud and theft of the organisation's assets
  • Ensure governance procedures are adhered to and escalate all non-compliance

What you bring:

As an ideal candidate for this Corporate Internal Auditor role, you bring a wealth of knowledge and experience. You have a Grade 12 or equivalent qualification, along with a B Com degree/BTech in Internal Auditing or an equivalent qualification. A Certified Internal Auditor (CIA) qualification would be desirable. With at least 5 years' experience as a Corporate Internal Auditor under your belt, including 2 at a senior level, you have proven experience recommending new systems and controls. Your knowledge extends to internal audit principles and standards, control systems, and risk management.

  • Grade 12 / or equivalent qualification (Essential)
  • B Com degree /BTech- Internal Auditing or equivalent qualification (Essential)
  • Certified Internal Auditor (CIA) or equivalent qualification (Desirable)
  • 5 years’ experience as a Corporate Internal Auditor (Essential) with 2 at a senior level
  • Proven experience of recommending new systems and controls (Essential)
  • Knowledge of internal audit principles and standards
  • Knowledge of control systems
  • Knowledge of risk management

What sets this company apart:

This company prides itself on its commitment to excellence and innovation. As part of their team, you'll have the opportunity to work in a dynamic and supportive environment that values your contributions. They believe in fostering a culture of continuous learning and development, providing their employees with numerous opportunities for professional growth. Their commitment to diversity and inclusion ensures a welcoming and inclusive workplace where everyone is treated with respect and dignity.

What's next:

Ready to take the next step in your career? Don't miss out on this exciting opportunity!

Apply today by clicking on the link!

Contract Type: FULL_TIME

Specialism: Accountancy & Finance

Focus: Internal Auditor

Industry: Financial Services

Salary: Negotiable

Workplace Type: Hybrid

Location: Cape Town

Job Reference: 9NTQI4-33DA4C7A

Date posted: 09 September 2024

Consultant: Jason Mackenzie

I'm Robert Walters Are you?

Come join our global team of creative thinkers, problem solvers and game changers. We offer accelerated career progression, a dynamic culture and expert training.