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To create short term capacity in the Group Risk Team for the execution of management control testing in an efficient and effective manner.

Key responsibilities


  • Liaise with and confirm process and control understanding from business management;
  • Request and obtain relevant supporting documentation for control testing from business management;
  • Perform control effectiveness testing;
  • Identify and report control weaknesses in a predefined reporting template;
  • Clear manager review comments;
  • Perform related duties as assigned by supervisor/manager; and
  • Maintain compliance with all company policies and procedures.



Key Requirements:

  • B. Com Internal Audit OR B. Comm Accounting with Audit as a subject
  • 2-3 years’ experience (Internal Audit and/or SOX control testing)
  • Excellent verbal and written communication skills, including ability to effectively communicate with internal and external customers;
  • Excellent computer proficiency (MS Office – Word, Excel and Outlook);
  • Must be able to work under pressure and meet deadlines, while maintaining a positive attitude and providing exemplary customer service; and
  • Ability to work independently and to carry out assignments to completion within parameters of instructions given, prescribed routines, and standard accepted practices.


If you are a match for this position, please REPLY with your CV (updated & detailed) and your current CTC salary per month to  

While we would really like to respond to every application, should you not hear back from us within one week, please consider your application for this particular position unsuccessful


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