Internal Auditor
PNet (Pty) Ltd
Cape Winelands: Stellenbosch
6d ago


The selected incumbent will actively provide independent views on the company’s governance, risk management and control processes.

You will conduct compliance-based audits in accordance to approved audit plans. Very important, you will present the annual audit plan to the Board of Directors.

Qualification :

Diploma or BCom in Internal Auditing

Completed CIA or busy with the CIA

Skills & Experience :

Minimum 2 years’ internal auditing within an insurance company

Solid experience with risk-based auditing

Financial service experience, advantageous

Job Description :

Actively identify and evaluate the company’s control environment and risk areas to prepare an audit plan for the Board of Directors.

Focus on the evaluations of control adequacy and effectiveness reviews of the business processes.

Ensure to perform the full audit cycle and audit procedures inclusive of performing reviews, audit evidence, analysis of data and preparation of working papers.

Ensure to identify and evaluate the impact of changes in the processes on an audit plan.

Ensure to identify ways of improving the internal controls inclusive of finance controls.

Provide a report on control deficiencies and recommendations.

Ensure the compliance of procedures, policies and standards and ensure regulations are adhered to.

Actively work with external auditors.

Let us assist you with your career. Connect with us on URL Disabled and Register your CV to create a profile, view Finance jobs and apply.

If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database and we will connect with you with any other suitable roles or positions.

We also invite you to contact us to discuss other exciting career opportunities in our niche area!

For more information please call, NICOLE FAGAN on 021 418 1750 , quoting the Ref : CTF009386.

Add to favorites
Remove from favorites
My Email
By clicking on "Continue", I give neuvoo consent to process my data and to send me email alerts, as detailed in neuvoo's Privacy Policy . I may withdraw my consent or unsubscribe at any time.
Application form