Senior Auditor - Internal Audit Department

A reputable financial institution based in Nelspruit is seeking a skilled and detail-oriented Senior Auditor to join its Internal Audit department. This role is responsible for planning, executing, and reporting on financial, operational, and compliance audits across various departments. The Senior Auditor will play a key role in assessing the effectiveness of internal controls, identifying risks, and recommending improvements to enhance operational efficiency and governance.

This position requires a strong understanding of audit methodologies, risk assessment, and relevant industry standards. The role demands full-time presence in Nelspruit, Mpumalanga
, to effectively conduct on-site assessments and collaborate with auditees. This is an excellent opportunity for a seasoned auditor to contribute to the safeguarding and improvement of organizational processes within a dynamic environment.

• Plan and execute financial, operational, and compliance audits in accordance with the annual audit plan.
• Assess the design and effectiveness of internal controls, identifying control deficiencies and potential risks.
• Develop detailed audit programs and perform audit tests.
• Document audit findings, recommendations, and management responses.
• Prepare clear and concise audit reports for management and the audit committee.
• Follow up on the implementation of audit recommendations.
• Conduct special investigations as required.
• Stay current with relevant accounting standards, auditing principles, and regulatory requirements.
• Collaborate with external auditors as needed.
• Build and maintain strong working relationships with auditees and stakeholders.

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional certification such as CIA (Certified Internal Auditor), CA(SA), or equivalent is required.
• Minimum of 5 years of experience in internal or external auditing.
• Strong understanding of audit methodologies, risk assessment techniques, and internal control frameworks (e.g., COSO).
• Proficiency in data analysis and audit software.
• Excellent analytical, problem-solving, and critical thinking skills.
• Strong report writing and communication skills.
• Ability to work independently and manage multiple audit engagements simultaneously.
• High level of integrity and professionalism.

Our client offers a competitive salary, performance-based bonus, and a comprehensive benefits package including medical aid, provident fund, and generous annual leave. Opportunities for professional development and continuing education are provided. The role is based in Nelspruit, Mpumalanga
, offering a stable career path within a well-regarded financial institution.