Internal Auditor - Financial Services

Our client, a reputable financial institution in Benoni, Gauteng , is seeking a diligent and analytical Internal Auditor to join their risk management division. This role is critical in ensuring the effectiveness of internal controls, the accuracy of financial reporting, and compliance with regulatory requirements within the financial services sector. The successful candidate will be responsible for planning and executing audit engagements, identifying risks, and recommending improvements to processes and controls.

This is a hybrid position, blending essential office presence in Benoni with the flexibility of remote work, allowing for a productive and balanced work environment. Join a team dedicated to upholding the highest standards of integrity and operational efficiency.

Plan and conduct financial, operational, and compliance audits in accordance with the annual audit plan. Assess the adequacy and effectiveness of internal controls, risk management, and governance processes. Identify control weaknesses and operational inefficiencies, developing practical recommendations for improvement. Prepare clear and concise audit reports, documenting findings and proposed corrective actions. Follow up on audit recommendations to ensure timely and effective implementation by management.

Perform testing of key financial systems and processes. Liaise with external auditors and regulatory bodies as required. Stay current with relevant industry regulations, best practices, and emerging risks in the financial services sector. Conduct special investigations into fraud or irregularities as needed. Contribute to the continuous improvement of the internal audit function.

Bachelor's degree in Accounting, Finance, or a related field. Professional certifications such as CIA, CISA, CA(SA), or ACCA are highly desirable. Minimum of 4 years of experience in internal or external auditing, preferably within the financial services industry. Strong understanding of auditing standards, internal control frameworks (e.g., COSO), and risk management principles. Knowledge of financial services regulations (e.g., FAIS, FICA, Banks Act).

Excellent analytical, critical thinking, and problem-solving skills. Strong written and verbal communication skills, with the ability to prepare professional audit reports. Proficiency in data analysis tools (e.g., IDEA, ACL) and Microsoft Office Suite. Ability to work independently and collaboratively in a hybrid work environment. Detail-oriented with a high level of integrity and professionalism. Must be based in or willing to commute to Benoni, Gauteng .

This role offers a competitive annual salary of R . Our client provides a comprehensive benefits package including medical aid, a retirement fund, and opportunities for professional development and continuing education. The hybrid work model offers flexibility, and the company culture in Benoni promotes collaboration and career growth. Employees are integral to maintaining the trust and stability of the institution.