Senior Internal Auditor

apartmentCommunicate Recruitment placeCape Town calendar_month 

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 follow‑up audits and ensure implementation of corrective actions
  • Mentor junior team members and support team development
  • Collaborate with co‑sourced 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 short‑term insurance
  • Strong technical auditing skills including data analysis, process reviews, control testing
  • Understanding of insurance legislation and regulatory environment
  • Strong communication, stakeholder engagement, and problem‑solving skills
  • Ability to work independently and manage multiple audit assignments

Qualification:

  • CIA or CA(SA) - non-negotiable

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