Senior Internal Auditor

About the Role

Our client is seeking a highly skilled and detail-oriented Senior Internal Auditor to join their internal audit department in Nelspruit . This role is vital for evaluating the effectiveness of internal controls, risk management processes, and governance across the organization. You will conduct audits, identify areas for improvement, and provide recommendations to enhance operational efficiency and compliance within the banking and finance sector. This hybrid position offers a balanced approach to work, combining essential in-office collaboration with remote flexibility, contributing to a robust internal control environment.

Key Responsibilities

• Plan, execute, and report on operational, financial, and compliance audits.
• Assess the design and effectiveness of internal controls, identifying control weaknesses and recommending remediation.
• Evaluate the adequacy of risk management processes and adherence to organizational policies.
• Conduct investigations into potential fraud or policy violations as required.
• Communicate audit findings and recommendations clearly to management and auditees.
• Follow up on the implementation of audit recommendations to ensure resolution.

Requirements

• Bachelor's degree in Accounting, Finance, Auditing, or a related business field.
• Minimum of 5 years of experience in internal audit, external audit, or a related financial/operational role.
• Professional certifications such as CIA, CA(SA), or CISA are highly desirable.
• Strong understanding of internal control frameworks (e.g., COSO) and audit methodologies.
• Excellent analytical, critical thinking, and problem-solving skills.
• Proficiency in data analysis tools and audit management software.

Benefits

• Competitive salary and performance incentives.
• Hybrid work model offering a blend of remote and office-based work.
• Comprehensive health and retirement benefits.
• Opportunities for professional development and continuing education.
• A key role in safeguarding the organization's assets and reputation.

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