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Finance - Internal & IT Audit Jobs

Internal Audit Specialist

Job Information
LocationRecruitment Agency / Vacancy in South Africa. Johannesburg
SalaryR450k to R400k
Job TypePermanent
EducationB.Com Honours Internal Auditing, CIA
Experience5 years

Job Description

This Medium size Bank seeks a competent Internal Auditor to minimise the risk through effective execution of audits, including developing and maintaining audit programmes, planning, fieldwork, analysis of findings, generation of audit reports and presentation of results.


B.Com Honours Internal Auditing

CIA – Non negotiable

At least 5 years’ internal audit experience in the Financial Services sector, of which 2 years should have been in a senior/managerial level role.

2 – 3 years auditing experience within a credit or treasury environment

Duties and Responsibilities:

Identifying and prioritising key business risks and relevant compensating controls.

Developing, managing and executing risk-based internal audit reviews.

Preparing flow charts of systems and business processes.

Planning audits, i.e. developing audit scope and objectives.

Developing audit programmes and ensuring application of the appropriate audit approach.

Executing audit programmes within specialised business units such as Treasury and/or Credit.

Working closely with third party co-sourcing audit providers.

Preparing audit findings and developing recommendations.

Suitable candidates can forward their comprehensive CV to or fax to 086 572 8877. You can also contact Gary on 011 807 8064.

Correspondence will only be conducted with short listed candidates. Should you not hear from us within 3 days, please consider your application unsuccessful.

or email us:

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