Found Description
What you'll do
Plan, carry out and lead risk-based internal audits that give our leadership real, actionable insights.
Use data analytics and computer-assisted audit techniques to find patterns, anomalies and risk exposure across the business.
Assess our processes, controls and systems for adequacy and effectiveness against internal standards, best practice principles and regulatory requirements.
Turn technical audit findings into plain, direct reports that drive decisions at the right level.
Work with the Audit Manager and key stakeholders to align on findings and track that agreed action plans are implemented.
Identify where business practice falls short and recommend practical, proportionate steps to close the gap.
Our team
Our Internal Audit function works directly with senior leadership across the business. We cover a wide range of areas from financial reporting and governance to...
Ready to Apply?
Submit your application for Lead: Internal Auditor_ Pipeline at Capitec Bank Ltd.
Apply Now