Internal Audit Lead – Data Analytics Focus

DigiOutsource; Cape Town; Presencial; ZAR 900.000 - 1.200.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Free Daily Meals

Free On-Site Gym

Group Life Cover

Medical Aid Subsidy

Leadership Training

Descripción de la vacante

DigiOutsource, part of Super Group, is seeking an experienced Internal Audit professional in Cape Town. You will lead risk-based annual audit plans, design procedures with data analytics at the core, and conduct audits to assess control effectiveness.

You will discuss findings with leadership, prepare reports, and monitor remediation efforts while guiding junior staff. The role requires strong communication, project management, and a proven track record in internal audit within financial

Formación

• At least 5 years of internal audit experience, preferably in professional services or financial services.
• Strong data analytics mindset and ability to test controls.
• Excellent communication and stakeholder management capabilities.

Responsabilidades

• Develop risk-based annual audit plans detailing scope and timing.
• Design audit procedures with data analytics at core.
• Conduct audits to assess adequacy and efficiency of controls.
• Use data analytics tools to test controls and identify risks.
• Discuss findings with line managers and report significant issues.
• Prepare audit reports aligned with the approved plan.
• Monitor implementation of management actions from audits.
• Lead internal audits and provide support as needed.

Conocimientos

Verbal communication

Written communication

Cross-functional collaboration

Project management

Attention to detail

Stakeholder influence

Audit process control

Educación

CIA/CFE/CISA certifications

CA/CPA/ACCA qualification

Herramientas

SQL

PowerBI

Tableau

Descripción del empleo

DigiOutsource, part of Super Group, is seeking an experienced Internal Audit professional in Cape Town. You will lead risk-based annual audit plans, design procedures with data analytics at the core, and conduct audits to assess control effectiveness.

You will discuss findings with leadership, prepare reports, and monitor remediation efforts while guiding junior staff. The role requires strong communication, project management, and a proven track record in internal audit within financial