Internal Auditor: Finance & Tax
Core
Assess the effectiveness of internal controls and execute audit assignments in the Finance function to identify risks and ensure compliance.
Role type
Internal Auditor (Finance & Tax)
Builds
Audit reports and risk assessments for the Finance and Tax functions
Domain
Banking / Financial Services
Required skills
Internal controls testing, Risk assessment, Audit planning, Regulatory compliance knowledge, Financial analysis, Audit methodology, Test strategy drafting
Preferred skills
Banking sector experience, CA(SA) professional qualification, External audit experience
Technologies
None stated
Responsibilities
Participate in annual audit planning, Perform risk assessments, Execute fieldwork for design and operating effectiveness, Report audit observations, Keep team updated on regulations, Develop audit knowledge through training
Seniority
Mid-level, hands-on IC
