About the Role
Our client, a prominent audit firm serving the Banking & Finance sector, has an opening for a skilled Senior Auditor in Polokwane, Limpopo. This Hybrid role involves conducting comprehensive financial and operational audits for a diverse portfolio of clients. You will be responsible for planning and executing audit engagements, evaluating internal controls, and ensuring compliance with regulatory standards. This is an excellent opportunity for an experienced auditor to deepen their expertise and advance their career within a reputable organization that values professional growth and work-life balance.
Key Responsibilities
- Plan, execute, and supervise financial, operational, and compliance audits in accordance with audit methodologies and standards.
- Assess the adequacy and effectiveness of internal control systems for clients across the financial services industry.
- Identify audit risks and develop appropriate audit procedures to address them.
- Perform detailed testing of financial transactions, account balances, and operational processes.
- Communicate audit findings and recommendations to clients' management and audit committees.
- Prepare clear and concise audit reports, documenting work performed and conclusions reached.
- Mentor and train junior audit staff, providing guidance and feedback.
- Stay updated on auditing standards, regulatory changes, and industry best practices.
Requirements
- Bachelor's degree in Accounting, Auditing, or a related field. A professional qualification such as CA(SA) or CIA is highly preferred.
- Minimum of 4 years of experience in external or internal auditing, with a focus on the financial services sector.
- Strong knowledge of auditing principles, internal controls, and risk assessment techniques.
- Familiarity with relevant accounting standards (e.g., IFRS) and regulatory requirements applicable to banks and financial institutions.
- Proficiency in audit software and advanced Microsoft Excel skills.
- Excellent analytical, problem-solving, and critical thinking abilities.
- Strong written and verbal communication skills, with the ability to interact effectively with clients at various levels.
- Ability to work independently and collaboratively in a Hybrid environment.
Benefits
- Our client offers a competitive salary and a comprehensive benefits package, including medical aid, a retirement fund, and opportunities for continuous professional development and certification support. This Polokwane-based role provides a dynamic work environment and exposure to a wide range of challenges in the Banking & Finance industry. Join our client and contribute to ensuring financial integrity for leading organizations.