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Lead Internal Auditor – Talent Pipeline

Capitec · Sandton

Senior 🇬🇧 English
Data analytics Computer-assisted audit techniques Accounting principles Financial reporting Quantitative methods Information technology

Job description

About the role

We are building a talent pipeline for future opportunities in our Internal Audit team. As a Lead Internal Auditor you will go beyond compliance checks, providing independent, risk‑focused insights that help protect our bank and its customers.

Key responsibilities

  • Plan, execute and lead risk‑based internal audits that deliver actionable insights to senior leadership.
  • Utilise data analytics and computer‑assisted audit techniques to identify patterns, anomalies and risk exposures.
  • Assess processes, controls and systems against internal standards, best‑practice principles and regulatory requirements.
  • Translate technical findings into clear, concise reports that drive decision‑making.
  • Collaborate with the Audit Manager and stakeholders to align on findings and monitor implementation of action plans.
  • Identify gaps in business practices and recommend practical, proportionate remediation steps.

Required profile

  • Minimum 5 years of experience in a risk‑based auditing environment.
  • At least 3 years of experience using data analytics and computer‑assisted audit techniques.
  • Relevant tertiary qualification; CA (SA) or completed CIA qualification is a strong advantage.
  • Proficiency in accounting principles and confidence working with financial reports.
  • Strong understanding of internal auditing procedures and standards.
  • Ability to apply management principles to assess deviations from good business practice.
  • Working knowledge across accounting, economics, commercial law, taxation, finance, quantitative methods and information technology.

Required skills

  • Data analytics
  • Computer‑assisted audit techniques
  • Accounting principles
  • Financial reporting
  • Internal audit standards
  • Quantitative methods
  • Information technology

What we offer

  • Direct access to senior leadership and exposure to complex risk environments.
  • Opportunities to develop expertise across data analytics, technology‑enabled controls, commercial law and financial reporting.
  • A culture that values independent thinking, speaking up and evidence‑based decision making.

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Published 3 months ago

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Capitec

Sandton