Yesterday
Senior Internal Auditor
Capitec Bank Ltd.
South Africa, Sandton
Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: We're on the lookout for energetic, self-motivated individuals who share our passion for service in the banking industry. To be part of the journey, follow the steps below: 1. To see what life at Capitec is all about and complete a short assessment, please click here! 2. Once you have completed the above finalize your application by clicking apply below. We appoint energised and motivated people for their potential and continuously look for talented, driven individuals to help us innovate and evolve. That is why we focus on finding the right people for the right jobs. We love what we do because we focus on making a positive difference for our clients and employees. Our company DNA is built around talented and committed teams dedicated to build a brand that we are proud of and earns the trust of our clients. Who We Are We are a bank, but we’re much more than that. We believe that banking is about enabling people to control their financial lives through banking that is simplified, accessible, affordable and delivered through a personal experience. By helping our clients manage their financial lives better, we enable them to live better.  Why Choose Us At Capitec, we offer our best by living up to our CEO values in every situation – we always put the Client first, act with Energy and take Ownership. And to support people in being their best, our Employee Value Proposition offers every value to all team members through cohesive teams, growth opportunities as well as employee benefits and savings. We make it a priority to ensure that each member of the Capitec team feels welcome, valued, focused, and has the opportunity to grow.  About the role: Capitec's Risk division is on the hunt for a seasoned Senior Internal Auditor! Join our dynamic team and play a pivotal role in safeguarding our financial integrity and driving strategic risk management! As a Senior Internal Auditor, you will be responsible for conducting and leading risk-based internal audit engagements in the Capitec Business Banking environment, under the supervision of the Audit Manager. You will be exposed to various business areas, stakeholders, systems and processes within Capitec. What you will bring: Minimum of 5 years’ experience in a risk-based auditing environment Minimum of 2 years exposure to Data Analytics and CAATS Completed Tertiary qualification in Accounting or Auditing Completed Certified Internal Auditor (CIA)/ Certified Information Systems Auditor (CISA) Ideally you also have: Banking and/or Financial Services industry experience Exposure to Information Technology (IT) control testing, i.e., basic General Controls, Application Controls What you will be doing Planning, execution and completion of audit engagements Preparation of audit reports and communicating results to applicable stakeholders Follow up on previously raised audit findings Building and maintaining relationships with various stakeholders Co-ordinating and collaboration with team members Conditions of EmploymentClear criminal and credit record Capitec is committed to diversity, applications to this position will strictly be considered in support of our employment equity goals. Capitec Bank is an authorised financial services provider (FSP 46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No: 1980/003695/06#J-18808-Ljbffr
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