Cape Town – WC:  This is a 6-month fixed term contract for the successful candidate


  • Completed tertiary diploma or degree in Internal Auditing and/or Risk Management
  • Minimum 5 years proven experience in a risk-based Internal Audit environment
  • Computer literate and proficiency in MS Office is essential
  • Experience in using CAATS (SQL, ACL or IDEA) and other audit software applications
  • Experience in using MS Visio or other flow chart software applications for business process analysis
  • Maintain a professional, responsible, ethical, independent and objective work ethic
  • Excellent written (report writing), oral communication and interpersonal skills
  • Effective planning and organisational skills
  • Willing and able to travel (Africa)

Duties including but not limited to:

  • Documenting current business processes and related operating procedures and systems (both narrative and flow diagrams)
  • Identifying and evaluating the significant business risks and key controls relating to the business processes
  • Make value adding recommendations on control gaps and weaknesses identified
  • Identifying and evaluating the functional roles and responsibilities of the employees involved in the business processes
  • Performing process improvement reviews and make value adding recommendations to improve the efficiency and effectiveness of the business processes
  • Updating of business process maps and related documents as and when requested by management
  • Assist with implementation of continuous auditing and combined assurance initiatives
  • Investigate and determine causes of exceptions identified through the continuous auditing process
  • Drafting of Internal Audit Reports with audit findings, risks, root causes, value adding recommendations and management responses
  • Reporting of all findings and tracking of issues raised in previous Internal Audit reports and the implementation thereof
  • Assist in ad-hoc governance, risk and compliance related projects as and when requested by management

ONLY short-listed candidates will be contacted

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