Auditor; Internal

Our client, a prominent financial institution, is seeking a diligent and proactive Internal Auditor to join their team in Bloemfontein, Free State. This role is crucial for assessing and improving the effectiveness of risk management, control, and governance processes within the organization. The Internal Auditor will conduct financial, operational, and compliance audits, identifying potential risks and recommending improvements. This is an on-site position requiring regular interaction with various departments and management levels.

We are looking for an individual with a strong ethical compass, excellent analytical skills, and a commitment to upholding the highest standards of internal control. Join a stable organization that values integrity and offers a clear path for professional growth in Bloemfontein.

• Plan and execute internal audits across various departments and business units.
• Evaluate the adequacy and effectiveness of internal controls, policies, and procedures.
• Identify and assess risks, providing recommendations for mitigation.
• Conduct financial, operational, and compliance audits in accordance with audit plans.
• Document audit procedures, findings, and recommendations clearly and concisely.
• Prepare and present audit reports to management and the audit committee.
• Follow up on the implementation of audit recommendations by management.
• Stay abreast of regulatory changes and industry best practices.
• Collaborate with external auditors to ensure alignment and efficiency.
• Assist in developing the annual internal audit plan.

• Bachelor's degree in Accounting, Finance, Auditing, or a related field.
• Professional certification such as CIA (Certified Internal Auditor), CA(SA), or equivalent is highly advantageous.
• Minimum of 3 years of experience in internal or external auditing.
• Strong understanding of audit methodologies, risk assessment, and internal control frameworks (e.g., COSO).
• Proficiency in audit software and advanced Microsoft Office Suite skills.
• Knowledge of relevant South African financial regulations and compliance requirements.
• Excellent analytical, problem-solving, and investigative skills.
• Strong written and verbal communication skills.
• Ability to work independently and as part of a team.
• Must be based in or willing to relocate to Bloemfontein .

• Competitive annual salary.
• Medical aid and retirement fund benefits.
• Opportunities for professional development and certification support.
• Clear career progression path.
• Stable work environment within a reputable institution.
• On-site parking and accessibility.
• Team collaboration and professional growth opportunities.
• Exposure to diverse business operations.