About this role
<div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:14.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Shape how we protect what matters most </b></H2> </div><div><div> <p><span>We're building a talent pipeline for future opportunities in our Internal Audit team, and we want to hear from people who are ready when the right role opens up.</span><span> </span></p> </div> <div> <p><span>We need a Lead Internal Auditor who does more than check compliance. This role exists because we believe independent, sharp-eyed audit work makes us a better, stronger bank for our people and for the millions of South Africans who trust us with their money. If you see risk before it becomes a problem, and you know how to turn complex findings into clear actions, keep reading.</span></p> </div></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:14.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>What you'll do </b></H2> </div><div><div> <ul style="list-style-type:disc"> <li> <p><span>Plan, carry out and lead risk-based internal audits that give our leadership real, actionable insights</span><span> </span></p> </li> </ul> </div> <div> <ul style="list-style-type:disc"> <li> <p><span>Use data analytics and computer-assisted audit techniques to find patterns, anomalies and risk exposure across the business</span><span> </span></p> </li> </ul> </div> <div> <ul style="list-style-type:disc"> <li> <p><span>Assess our processes, controls and systems for adequacy and effectiveness against internal standards, best practice principles and regulatory requirements </span><span> </span></p> </li> </ul> </div> <div> <ul style="list-style-type:disc"> <li> <p><span>Turn technical audit findings into plain, direct reports that drive decisions at the right level</span><span> </span></p> </li> </ul> </div></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:14.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>.</b></H2> </div><div><p> </p> <div> <ul style="list-style-type:disc"> <li> <p><span>Work with the Audit Manager and key stakeholders to align on findings and track that agreed action plans are implemented</span><span> </span></p> </li> </ul> </div> <div> <ul style="list-style-type:disc"> <li> <p><span>Identify where business practice falls short and recommend practical, proportionate steps to close the gap</span><span> </span></p> </li> </ul> </div> <p> </p></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Our team </b></H2> </div><div><div> <p><span>Our Internal Audit function works directly with senior leadership across the business. We cover a wide range of areas from financial reporting and governance to operations and compliance. </span><span> </span></p> </div> <div> <p><span>Our work influences decisions at the highest level, and our findings get acted on. We don't audit to tick boxes. We audit to make the business better.</span></p> </div></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Why this role is different </b></H2> </div><div><div> <p><span>You'll work on areas that are material to Capitec and to the people who depend on it. You'll have direct access to leadership, real exposure to complex risk and control environments and the space to build expertise across disciplines — from data analytics to technology enabled controls</span><span> </span><span>commercial law, financial reporting and beyond.</span><span> </span></p> </div> <div> <p><span>We invest in people who think independently, speak up when something's wrong and bring the evidence to back it up.</span><span> </span></p> </div></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>What we're looking for </b></H2> </div><div><div> <ul style="list-style-type:disc"> <li> <p><span>At least 5 years' experience</span><span> in a risk-based auditing environment</span><span> </span></p> </li> </ul> </div> <div> <ul style="list-style-type:disc"> <li> <p><span>At least 3 years' experience in data analytics and computer-assisted audit techniques</span><span> </span></p> </li> </ul> </div> <div> <ul style="list-style-type:disc"> <li> <p><span>A relevant tertiary qualification</span><span> a CA (SA) OR Completed CIA qualification is a strong advantage</span><span> </span></p> </li> </ul> </div> <div> <ul style="list-style-type:disc"> <li> <p><span>Proficiency in accounting principles and the ability to work confidently with financial reports</span><span> </span></p> </li> </ul> </div></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">.</H2> </div><div><div> <ul style="list-style-type:disc"> <li> <p><span>Sound understanding of internal auditing procedures and standards</span><span> </span></p> </li> </ul> </div> <div> <ul style="list-style-type:disc"> <li> <p><span>Ability to apply management principles to assess the significance of deviations from good business practice</span><span> </span></p> </li> </ul> </div> <div> <ul style="list-style-type:disc"> <li> <p><span>Working knowledge across accounting, economics, commercial law, taxation, finance, quantitative methods and information technology</span><span> </span></p> </li> </ul> </div></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Conditions of employment </b></H2> </div><div><div> <ul style="list-style-type:disc"> <li> <p><span>A clear credit and criminal record is a condition of employment</span><span> </span></p> </li> </ul> </div> <div> <ul style="list-style-type:disc"> <li> <p><span>Location: Western Cape OR Gauteng</span><span> </span></p> </li> </ul> </div></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Tell us you're ready </b></H2> </div><div><div> <p><span>This is a talent pipeline advertisement — we're connecting with strong candidates ahead of confirmed vacancies. If you meet the requirements and want to be considered when a role becomes available, send us your CV and a short note on what makes you the right fit.</span><span> </span></p> </div> <div> <p><span>Apply now</span></p> </div></div></div></div>