Capitec Bank Ltd: Senior Internal Auditor

Location: Stellenbosch, Western Cape, ZA

Company: Capitec Bank Ltd

Purpose Statement

  • To conduct under the direction of the Audit Manager: Corporate & Governance internal audits to add value to the organisation
  • To ensure the requirements of the Internal Audit Charter and the business are met and are in line with the International Internal Audit Standards.



  • Minimum of 3 years in a risk based auditing environment
  • Minimum of 3 years in Data Analytics and CAATS

Qualifications (Minimum)

  • Grade 12 National Certificate / Vocational
  • A relevant tertiary qualification

Qualifications (Ideal or Preferred)

  • Qualified Chartered Accountant (CA)


Knowledge of:

  • GAAP and GAAS
  • Proficiency in accounting principles and techniques in working with financial reports
  • Business products, processes, policies and systems
  • Internal Auditing procedures and standards
  • Management principles to recognise and evaluate the materiality and significance of deviations from good business practice
  • The fundamentals of accounting, economics, commercial law, taxation, finance, quantitative methods and information technology


  • Communications Skills
  • Analytical Skills
  • Computer Literacy (MS Word, MS Excel, MS Outlook)
  • Interpersonal & Relationship management Skills
  • Problem solving skills
  • Reporting Skills
  • Planning, organising and coordination skills
  • Project Management Skills (Methodolgy Specific)
  • Attention to Detail


  • Analysing
  • Applying Expertise and Technology
  • Coping with Pressures and Setbacks
  • Delivering Results and Meeting Customer Expectations
  • Planning and Organising
  • Adapting and Responding to Change
  • Writing and Reporting
  • Relating and Networking

Conditions of Employment

  • Clear criminal and credit record

Capitec is committed to diversity and, where feasible, all appointments will support the achievement of our employment equity goals


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