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  • Posted: Jan 20, 2017
    Deadline: Not specified
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    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

     

    Internal Auditor

    Division:    Campus
    Business Unit:   Risk Management
    Location - Branch / Campus:   Stellenbosch
    Location - Province:Western Cape

    Job description

    • To execute auditing emanating from a centralised systems driven continuous monitoring environment and produce high quality audit reports and recommendations.
    • Carry out independent appraisal of the effectiveness of the policies, procedures and standards whereby the Bank’s financial, physical and information resources are managed. 
    Qualifications:
    • A relevant tertiary qualification (National Diploma or B-degree) in Internal Auditing with a minimum of 3 years’ experience in a risk based auditing environment.
    Experience
     
    • Experience in Application Control and Business Process Reviews
    • Experience in Audit Command Language (ACL), Data Analytics and Computer Assisted Audit Techniques (CAATS) would be an added advantage

    Knowledge and skills    

    • Knowledge of Internal Auditing procedures and standards
    • Knowledge of GAAP and GAAS
    • Proficiency in accounting principles and techniques in working with financial reports

    Additional Requirements    

    • Excellent communication skills (verbal and written)
    • Interpersonal skills and the ability to establish and maintain satisfactory relationships with engagement clients
    • Adaptability to various and evolving circumstances
    • IT and computer literacy
    • Analytical skills
    • Problem solving skills
    • Ability to collaborate as part of a team
    • Client service orientation
    • Own car and valid driver’s license
    • Clear credit & criminal record
    • Ability to work systematic and multi task with high attention to detail
    • Integrity & honesty
    • Report Writing skills
    • Effective Time Management
    • Project Management competence
    • Ability to relate technical aspects to business processes

    Method of Application

    Interested and qualified? Go to Capitec Bank on capitec.erecruit.co.za to apply

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