Are you an experienced Internal Auditor with a sharp eye for risk, controls, and process improvement? Our client, a leading player in the retail sector, is looking for a dynamic and independent Internal Auditor to join their team in Cape Town.
Key Responsibilities:
- Perform risk and control assessments to evaluate the effectiveness of internal processes and identify areas for enhancement.
- Execute integrated audits across business operations.
- Conduct control design and effectiveness testing, including substantive testing and analytical reviewprocedures.
- Prepare detailed, insightful audit reports for management and stakeholders.
- Perform timely audit follow-ups to track implementation of recommendations and ensure continuous improvement.
Qualifications and Experience Required:
- Minimum 3 years of post-article Internal Audit experience.
- Demonstrated ability to perform end-to-end risk-based audits independently.
- Solid understanding of business processes and internal controls.
- Experience auditing financial departments or processes is highly desirable.
- Retail industry audit experience is an advantage.
- Strong analytical, problem-solving, and report writing skills.
- Proficient in Microsoft Office and relevant audit tools.
Why Join?
- Join a well-established brand within a fast-paced, evolving sector.
- Work in a collaborative, forward-thinking team that values integrity and excellence.
- Opportunity to make a real impact by identifying areas of improvement across the business.
- Location: Cape Town
- Industry: Retail
- Experience Level: Mid-level (Minimum 3 years post-articles)
- Position Type: Full-Time
Ready to take the next step in your internal audit career?
Submit your application or CV to info@sapientis.co.za (reference IAT_WP)