Internal Auditor (Internal Financial Controls) | Fixed Term Contract (Banking)

Sapientis

  • Johannesburg, Gauteng
  • Contract
  • Full-time
  • 1 month ago
  • Apply easily
A leading Financial Services institution is seeking the services of a seasoned Internal Controls Audit specialist.You will act as a subject matter expert on all things relating to Internal Controls and Financial Risk Management relating to the business unit. You will develop & maintain control policies and procedures, coordinate management attestation and testing of controls,You will hold a relevant qualification (CA / CISA/CIA) and have a strong background as an Internal Controls professional, preferably from a SOx readiness context. Having hands-on experience in implementing an Internal Controls Framework (e.g. SOx or COSO) is highly advantageous.You will need to meet the following minimum requirements:
  • B Com Hons Internal Auditing (or relevant qualification)
  • More than 6 years' experience in the Internal audit space
  • At least 3 years experience working in the Banking sector
  • An advanced understanding of internal audit disciplines, methodologies and practices.
  • Audit of suspense accounts experience
  • Progress towards or completed CISA and/or CIA.
  • Auditing experience should be primarily in the Private sector.
Location: Johannesburg, South AfricaDuration: Initial 3 Month contractPreference will be given to candidates that can start ASAPFor a confidential discussion please contact us or email your CV to info@sapientis.co.za (Reference: IFCA_G)

Sapientis

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