Senior Internal Auditor
Communicate Recruitment Cape Town
Job Description:
This position involves:
- Contributing to the development of strategic internal audit function documents including Charter, Audit Universe, Annual Audit Plan, Audit Manual, Strategic Plan
- Performing risk assessments and integrated audits to identify high-risk areas
- Evaluating and enhancing risk management, governance, and control environments
- Providing the business with guidance and recommendations on risk management practices
- Consolidating findings and agree action plans
- Engaging and overseeing co-sourced service providers
- Preparing and presenting reports to governance committees including Audit Committee
Skills & Experience:
- 6+ years insurance auditing experience (non-negotiable)
- Strong technical auditing skills (e.g. data analysis, process reviews, risk assessments, controls testing)
- Thorough understanding of Insurance legislation
- Strong knowledge of operational risk concepts
- Understanding of the insurance regulatory environment
Qualification:
- B. Com Accounting (or similar)
- CIA OR CA(SA)
For more information connect with us on
Communicate RecruitmentCape Town
Conduct internal audits to assess the effectiveness of risk management, controls, and governance
• Perform risk assessments to identify key audit focus areas across the business
• Execute audit fieldwork, including walkthroughs, control testing...
Communicate RecruitmentCape Town
Execute internal audits to evaluate risk management, controls, and governance frameworks
• Identify key risk areas through structured risk assessments and audit planning
• Perform audit fieldwork, including walkthroughs, control testing, and data...
CA Financial AppointmentsCape Town
to embed a strong risk culture across the business
• Assisting with operational risk systems, data quality, and process improvements
What we are looking for:
• Up to 3 years' experience in risk, compliance, internal audit, or a related control function...