Internal Auditor

Industry / Sector: Financial Services
Employment Type: Permanent
Region: Western Cape


LOCATION:     Cape Town, Western Cape


National leader in the Financial Services requires an experienced Internal Auditor to join their expanding team. The successful candidate will conduct audits, investigations, and special assignments in line with the Internal Audit Plan and requirements. You will also be conducting audits independently from start to finish with responsibility for planning, execution, documentation of audit results and audit reporting.


  • Grade 12
  • Bcom/BTech degree in Internal Audit essential
  • 3 – 5 years’ experience in Internal Audit performing audits from start to finish
  • Minimum of 3 years’ experience in the Insurance industry essential
  • Good understanding of Risk, Governance, and Internal Control principles
  • Willing to travel when required


  • Client Service
  • Process Documentation
  • Risk Assessment
  • Identify control gaps
  • Appropriately document and conclude on the adequacy of design of the identified key controls, in a clear and concise manner
  • Design suitable/relevant audit steps to test identified key controls for design adequacy and effectiveness of operation
  • Determine the appropriate sample size for audit testing purposes, in line with the testing strategy/sampling requirements
  • Prepare clear, concise, and neat working papers
  • Present working papers
  • Respond to coaching notes in a timely manner and provide appropriate responses and corrective action thereto
  • Provide clear and factually correct observation statements
  • Demonstrate an understanding of the Internal Audit methodology and practices and ability to apply the methodology on all audits
  • Solve problems in a practical manner and make appropriate decisions when faced with alternative options
  • Demonstrate a culture of team work

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Should you meet the above minimum requirements, please submit your CV and a copy of your ID and Qualifications to isabeau[at] Please quote the TITLE of this vacancy in the subject line of your email as reference. Should you not receive a response within 2 weeks please consider your application unsuccessful. However, we will keep your details on record for suitable future roles. Thank you.

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