Corporate Internal AuditorThe role of the Corporate Internal Auditor is crucial for carrying out internal audits aimed at identifying and mitigating areas of risk and non-compliance. Reporting directly to the Head of Internal Audit, the successful candidate will be tasked with providing an assessment of the adequacy and effectiveness of internal controls within the group.The Corporate Internal Auditor conducts internal audits and reviews of corporate business processes throughout the organization to identify areas in need of improvement.Key qualification and experience required for the Corporate Internal Auditor:Completion of Matric or equivalent (Required)Bachelor of Commerce degree or BTech in Internal Auditing, or equivalent qualification (Required)Certification as a Certified Internal Auditor (CIA) or equivalent (Preferred)Minimum 5 years of experience as a Corporate Internal Auditor, with at least 2 years at a senior level (Required)Completion of Internal Audit training or articles (Preferred)Demonstrated experience in proposing new systems and controls (Required)Previous exposure to Fintech Internal Audit department (Preferred)Familiarity with internal audit principles and standardsUnderstanding of business processesProficiency in control systemsKnowledgeable about risk managementUnderstanding of corporate governance principles, including King Code IVFamiliarity with combined assurance and internal financial controlsAwareness of Financial Crime and Compliance legislation, compliance procedures, and standardsKey duties required for the Corporate Internal Auditor:Evaluate organizational workflows and procedures thoroughlyPerform risk assessments and develop audit strategies tailored to business processesConduct audits adhering to industry standards and internal audit methodologiesIdentify deficiencies and inefficiencies in control mechanismsRecommend enhancements to streamline current workflows effectivelyCollaborate with management to address audit findings and ensure corrective actionsConduct follow-up assessments to verify the implementation of management actionsAssess the effectiveness of existing risk management protocolsAdvise on risk mitigation strategies to safeguard organizational interestsSafeguard organizational assets against fraudulent activities and theftIncorporate fraud prevention measures into audit protocolsProvide guidance to management on establishing robust internal controls against fraudEnsure compliance with relevant legislation and regulatory requirementsOffer suggestions to enhance internal controls and governance frameworksEnforce compliance with governance protocols and report any deviationsPrepare comprehensive audit reports aligning with industry standards and methodologiesAssist in developing the annual risk-based audit plan under the supervision of the IA HODCompile information for reporting to the Audit Committee and other relevant stakeholdersManage individual audit schedules and complete assignments within specified deadlinesPursue continuous professional development to enhance audit skills and knowledgeKey personal skills:Excellent verbal and written communication abilitiesStrong attention to detail and commitment to producing high-quality workWell-organized with the ability to manage multiple tasks efficientlyAssertive approach in dealing with tasks and challengesAnalytical skills and capability to interpret complex dataDemonstrated business acumen and understanding of organizational dynamicsProficient in research methodologies and data analyticsAptitude for proposing systems and controls to enhance operational processesComputer literacy, particularly in the use of MS Office applicationsShould you be an individual who is passionate about joining a rapidly expanding international business, while also possessing the necessary auditing skillset, please get in touch with us as soon as possible.
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