Senior Internal Auditor
Communicate Recruitment Cape 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, and data analysis
- Prepare audit reports, identify root causes, and present recommendations to management
- Conduct system implementation reviews and evaluate business processes
- Support development of audit plans, frameworks, and methodologies
- Perform audits of intermediaries, including administrators and service providers
- Engage with stakeholders and present findings to governance committees
- Conduct followâup audits and ensure implementation of corrective actions
- Mentor junior team members and support team development
- Collaborate with coâsourced service providers and monitor audit delivery
Skills & Experience:
- Minimum 36 years internal audit experience
- Strong knowledge of risk management, controls, and governance
- Experience in financial services, preferably shortâterm insurance
- Strong technical auditing skills including data analysis, process reviews, control testing
- Understanding of insurance legislation and regulatory environment
- Strong communication, stakeholder engagement, and problemâsolving skills
- Ability to work independently and manage multiple audit assignments
Qualification:
- CIA or CA(SA) - non-negotiable
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Communicate RecruitmentCape 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...
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...