Compliance Auditor

The Recruitment Council; Cape Town; On-site; ZAR 480 000 - 600 000; Full time

Job summary

A recruitment firm is seeking an Internal Auditor in Cape Town. You'll conduct internal audits, assess risks, and ensure compliance with Global Internal Audit Standards. The ideal candidate has 5-6 years of auditing experience, particularly in asset management with knowledge of IT audits and proficiency in Microsoft tools. This role is crucial for maintaining effective internal controls.

Qualifications

• 5-6 years of experience in internal auditing.
• Audit experience at a Collective Investment Scheme Manco or Administrative FSP.
• Knowledge of the Global Internal Audit Standards.

Responsibilities

• Conduct internal audits to assess internal controls.
• Identify and propose risk controls.
• Discuss findings with business leaders.

Skills

Internal auditing

Risk assessment

Audit recommendations implementation

Business process audits

IT audit

Microsoft Excel

Audit software experience

Education

Qualification in Internal Audit

Tools

IDEA

Job description

Responsibilities

• Conduct internal audits to assess the adequacy, effectiveness, and efficiency of established internal controls and procedures in line with the Global Internal Audit Standards.
• Identify areas of risk within the organization and propose appropriate controls to mitigate them.
• Discuss audit findings and recommendations with business unit leaders and monitor the timely implementation of recommendations.
• Perform business unit, information technology, and internal process audits.
• Complete audit work papers by documenting audit tests and findings.
• Provide guidance to external auditors.
• Evaluate the organization's readiness for business interruption.

Qualifications

• A qualification in Internal Audit.
• 5-6 years of experience in internal auditing.
• Audit experience at a Collective Investment Scheme Manco and / or Administrative FSP / Linked life experience is non-negotiable.
• Internal audit experience in asset management, preferably in a multi-manager environment with exposure to local and offshore funds.
• Knowledge of the Global Internal Audit Standards is non-negotiable.
• IT audit experience.
• Proficiency in Microsoft packages (Excel, Word, and PowerPoint) and experience using audit software (e.g., IDEA) and data analytics tools.