Location
cape town
Job Type
Full-time
Posted
July 16, 2026
Job Description
Job Description:
- Conduct risk-based operational, financial, and compliance audits in accordance with approved audit plans
- Evaluate the adequacy and effectiveness of internal controls, policies, and business processes
- Identify control deficiencies, operational risks, and process improvement opportunities
- Prepare clear and concise audit reports, including findings, recommendations, and management action plans
- Monitor and follow up on audit findings to ensure timely implementation of corrective actions.
- Assist with the annual risk assessment process and contribute to the development of audit plans
- Review compliance with internal policies, regulatory requirements, and industry standards.
- Analyse financial and operational information to identify trends, anomalies, and potential risk exposures
- Build and maintain effective working relationships with management and key stakehold...