Location: Western Cape – Southern Suburbs (Cape)

Key Performance Areas

  • Apply judgment and logical thinking through a risk based approach in the design of new audit programmes
  • Continuously document and update system descriptions and flow charts
  • Produce quality working papers that are correct, valid, comprehensive and supports any findings raised during the audit process
  • Ensure that all deficiencies identified in the working papers have been carried through to the findings and is timeously communicated to the relevant line management
  • Effectively analyse the root cause(s) in relation to the findings raised and formulate practical recommendations that could enhance the effectiveness and/or efficiency for the specific area(s) being audited
  • Ensure and maintain that all the follow-up internal audit work is conducted with the same amount of care and diligence as the internal audit field work
  • Continuously keep the senior auditor updated and informed with regard to the progress against budget and project deliverables


  • Degree/Diploma in internal auditing or financial information systems

Experience & Skills

  • Advanced computer literacy skills with a high proficiency in MS Excel
  • The ability to integrate and interpret numerical and statistical information

Attributes & Behaviours

  • Excellent interpersonal communication, assertiveness and judgment skills
  • Strong planning, organizing and coordinating skills
  • Performance-driven and results-orientated with a relentless drive to succeed
  • The ability to prioritise and multi-task within a fast-paced and pressurise environment
  • Exceptional attention to detail with a thorough approach to work
  • A strong can-do attitude and an energetic positive approach
  • A solid work ethic and a passion for direct marketing, retail and financial services

 How to Apply

Apply Online