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Capitec Bank is a South African commercial bank. As of February 2017 the bank was the third largest in South Africa with 120,000 customer opening new accounts per month. To simplify banking, we’ve developed an all-inclusive banking solution. Global One is the one solution that enables you to transact, save and access credit in realtime. We also believe...
Purpose Statement
Capitec Internal Audit has adopted and strives to govern itself primarily by adherence to the mandatory elements of the Institute of Internal Auditors’ International Professional Practices Framework, including the Core Principles for the Professional Practice of Internal Auditing, the Code of Ethics, the International Standards for the Professional Practice of Internal Auditing (Standards), and the Definition of Internal Auditing, and, when- and wherever applicable, the ISACA Information Technology Assurance Framework (ITAF).
As a senior internal auditor in the Business Banking Integrated Auditing team, your role will be three-fold, i.e.: to assist Internal Audit Services to 1) meet the requirements of the Definition of Internal Auditing through effective end-to-end execution of risk-based audit and consulting engagements and ad hoc investigations across the Business Bank, 2) identify data sources and implement relevant data analytics and continuous auditing programmes in this portfolio, and 3) become involved in project assurance, as appropriate.
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Additional Information
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