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This job expired on 16/08/2026. It no longer accepts applications.
Lead Internal Auditor – Talent Pipeline
Capitec · Sandton
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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Capitec
Sandton
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