Senior Internal Auditor - Financial Services

Our client, a respected financial institution operating in Polokwane, is seeking a diligent and experienced Senior Internal Auditor. This hybrid role allows for a blend of on-site engagement at our Polokwane offices and remote work, providing flexibility while ensuring essential collaboration. You will be instrumental in assessing the effectiveness of internal controls, risk management processes, and corporate governance throughout the organization.

Your responsibilities will include planning and executing internal audits, identifying control deficiencies, recommending improvements, and ensuring compliance with regulatory requirements and internal policies. The ideal candidate possesses a strong understanding of auditing principles, financial processes, and relevant regulations within the financial services sector. As part of a professional team, you will contribute to strengthening the organization’s operational integrity and risk mitigation strategies within the Limpopo province.

• Plan and conduct comprehensive internal audits in accordance with the annual audit plan.
• Assess the adequacy and effectiveness of internal controls, risk management systems, and governance processes.
• Identify control weaknesses, operational inefficiencies, and instances of non-compliance.
• Develop practical and cost-effective recommendations for improving internal controls and business processes.
• Prepare clear, concise, and well-supported audit reports for management and the audit committee.
• Follow up on the implementation of audit recommendations to ensure timely closure.
• Engage with stakeholders at various levels to understand business operations and risks.
• Stay updated on relevant industry standards, best practices, and regulatory changes affecting internal audit.
• Assist external auditors as required.
• Mentor and guide junior audit staff as needed.

• Bachelor's degree in Accounting, Finance, Auditing, or a related field.
• Minimum of 4 years of experience in internal or external audit, preferably within financial services.
• Strong knowledge of auditing standards, risk assessment methodologies, and internal control frameworks (e.g., COSO).
• Familiarity with relevant financial services regulations (e.g., FSCA, SARB).
• Excellent analytical, problem-solving, and critical thinking skills.
• Proficiency in using audit management software and data analysis tools.
• Strong written and verbal communication skills.
• Ability to work independently and collaboratively in a hybrid work environment.
• High degree of professionalism, integrity, and attention to detail.
• Professional qualification such as CIA, CA(SA), or ACCA is highly desirable.

• Competitive remuneration package.
• Annual performance bonus.
• Comprehensive medical aid and retirement fund.
• Generous annual leave allowance.
• Support for professional certifications and continuing professional development.
• Exposure to diverse business operations and senior management.
• A collaborative and supportive team environment.
• Flexible hybrid working arrangements.
• Modern office facilities in Polokwane.
• Opportunities for career advancement.