Senior Internal Auditor

A well-established retail financial services group in Cape Town's Northern Suburbs is seeking a Senior Internal Auditor. This role offers the opportunity to gain broad perspectives across the organization through varied assurance and advisory assignments. The ideal individual will have strong experience in retail and financial processes, with the ability to enhance governance, risk, and compliance processes. We're looking for a strategic thinker with excellent analytical skills who can add significant value to the business through effective auditing.
Responsibilities: Responsible for the auditing of the governance, financial, business and operational processesPlan and determine the scope of internal audit projectsConduct in-depth process analysis in identified functional areas being auditedIdentify relevant risks and internal controlsIncorporate data analytics to enhance audit planningAssess the adequacy and effectiveness of governance, risk management practices and internal controlsIdentify and clearly convey the root cause of issues identified, and impact thereofProvide value-adding, pragmatic and cost-effective recommendations for managing risk, improving compliance, and improving business processesPrepare a balanced draft audit report of high technical and clerical qualityExecute the audit assignment within the agreed budget and timelinesAssist the executive members with other operational and reporting activities as requiredIdentify opportunities for innovation and cost savings in audit, client processes and develop practical solutions to implement innovative practicesRequirements: BCom (Hons) / BTech or similar degree in Finance/Internal AuditingArticles and professional certifications (CIA or similar)Minimum 2-3 years at a senior internal audit levelExperience in SAP (advantageous)Knowledge of finance and operational internal control areas are essentialRetail knowledge beneficialEssential knowledge of business process analysis requiredProficient skills MS Office, MS Excel and Google WorkspaceExpertise in data extraction and the use of data analysis toolsLimited ad-hoc traveling may be expected
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