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    Corporate Internal Auditor - Cape Town, South Africa - O'Brien Recruitment

    O'Brien Recruitment
    O'Brien Recruitment Cape Town, South Africa

    1 hour ago

    O'Brien Recruitment background
    Full time
    Description

    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

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