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  • Posted: Jul 31, 2020
    Deadline: Not specified
  • Note: Never pay any money to any recruiter for any purpose (certificates, medical testing, interview, work kit or any other thing).
    Capitec Bank is a South African commercial bank. As of February 2017 the bank was the third largest in South Africa with 120,000 customer opening new accounts per month. To simplify banking, we’ve developed an all-inclusive banking solution. Global One is the one solution that enables you to transact, save and access credit in realtime. We also believe...
    Read more about this company

    Manager: Internal Audit Shared Services

    Purpose Statement

    • To manage the Internal Audit function for the Shared Services: Finance, HR, Risk and Marketing divisions by providing objective and relevant assurance and consulting and by contributing to the effectiveness of governance and control processes.


    • At least 10 years' as a CA(SA)
    • At least 5 years' managerial experience in a banking environment, managing a team of 5 or more
    • Experience in project planning and management
    • Applying business acumen and commercial understanding, specifically in terms of internal audit practices in a banking environment


    • Capitec or Mercantile environment

    Qualifications (Minimum)

    • Grade 12 National Certificate / Vocational in Grade 12 National Certificate
    • Qualified Chartered Accountant (CA)

    Qualifications (Ideal or Preferred)

    • Masters Degree in Internal Auditing or Business Management



    • The internal audit and information systems audit standards and processes
    • Risk management principles
    • IFRS and GAAS proficiency in accounting principles and techniques in working with financial reports
    • Business products, processes, policies and systems
    • 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
    • IT systems and data analysis
    • Technology platforms
    • Project management methodology and governance
    • Project and product life cycles
    • Agile methodology and application


    • Core IT systems and processes in Capitec
    • Data structures, management and governance
    • Frameworks (i.e. COSO, COBIT, ISF)


    • Analytical Skills
    • Attention to Detail
    • Interpersonal & Relationship management Skills
    • Management skills
    • Leadership Skills

    Additional Information

    • Clear criminal and credit record
    • Ability and willingness to work in an open plan environment
    • Willingness to work or be available overtime and / or weekends if required
    • A valid driver's license and own vehicle is required
    • Willingness to travel nationally if and when required

    Method of Application

    Interested and qualified? Go to Capitec Bank on to apply
  • Send your application

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