IT Internal Auditor - (Application Control Reviews)
Core
Conduct internal audits of moderate complexity to evaluate the effectiveness of internal controls, identify risks, and ensure compliance with policies and regulations.
Role type
Internal Auditor (Application Control Reviews)
Builds
Audit reports and recommendations to enhance operational efficiency and strengthen governance
Domain
Financial services / Banking
Deliverable
dashboards & analysis
Required skills
Internal audit planning, risk assessment, application control testing, data analytics, audit fieldwork execution, root cause analysis, stakeholder communication, regulatory compliance knowledge
Preferred skills
CA(SA)/CIA qualification, CISA/CRISC certification, data analytics experience, banking/financial services industry experience
Technologies
Data analytics tools
Responsibilities
Plan audit assignments based on key process and business risks, execute audit field work following quality standards, incorporate data analytics to enhance auditing, identify opportunities to improve internal controls, negotiate with management on findings and follow-up actions, prepare audit reports to specified standards
Seniority
Mid-level, hands-on IC
