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.
Experience
Min:
- 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
Min:
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
Skills
- 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
Competencies
- 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
