Senior Auditor - Financial Services

Placements24; Mbombela (Nelspruit); Hybride; ZAR 650 000 - 900 000; Plein temps

Avantages offerts par ce poste

Annual bonus

Private medical aid

Provident fund

Life assurance

Professional development

Hybrid work model

Wellness programs

Résumé du poste

Placements24 is seeking an experienced Senior Auditor for a reputable financial institution in Nelspruit. The role focuses on providing independent assurance over internal controls, risk management, and governance, while leading audit engagements and mentoring junior staff.

The position requires 5+ years in auditing, COSO familiarity, Excel proficiency, and professional qualifications such as CIA/CA(SA)/ACCA are highly desirable.

Qualifications

• Bachelor's degree in Accounting, Finance, Auditing, or related field.
• Professional qualification such as CIA, CA(SA), or ACCA is highly desirable.
• Minimum of 5 years of progressive experience in internal or external auditing, preferably within the financial services industry.
• Solid understanding of auditing principles, internal control frameworks (COSO), and risk management concepts.
• Proficiency in audit software and Microsoft Excel.
• Strong analytical, critical thinking, and problem-solving skills.
• Excellent report writing and communication skills.
• Ability to work independently and manage multiple audit projects simultaneously.

Responsabilités

• Plan, lead, and execute internal audit engagements across various departments and business units.
• Assess the adequacy and effectiveness of internal controls, risk management processes, and governance systems.
• Identify control deficiencies, assess their impact, and develop practical recommendations for remediation.
• Prepare comprehensive audit reports detailing findings, risks, and proposed action plans.
• Follow up on the implementation of audit recommendations by management.
• Conduct special investigations as required.
• Stay current with auditing standards, regulatory requirements, and industry best practices.
• Build and maintain strong working relationships with auditees and stakeholders across the organization.
• Mentor and provide guidance to junior audit staff.
• Contribute to the continuous improvement of the internal audit function's methodologies and tools.

Connaissances

Auditing

Data analytics

Report writing

Regulatory knowledge

Stakeholder communication

Excel

Formation

Bachelor's degree in Accounting/Finance

CIA/CA(SA)/ACCA professional qualification

Outils

Audit software

Microsoft Office

Description du poste

About the Role

Our client, a reputable financial institution in Nelspruit , is seeking an experienced Senior Auditor to enhance their internal audit function. This role is crucial for providing independent assurance on the effectiveness of internal controls, risk management, and governance processes within the Banking & Finance sector. You will lead and execute audit engagements, identify control weaknesses, and recommend practical solutions to mitigate risks. This is an excellent opportunity for a detail-oriented auditor to contribute significantly to the organization's operational integrity and compliance efforts in Nelspruit , with a hybrid work arrangement offering flexibility.

Key Responsibilities

• Plan, lead, and execute internal audit engagements across various departments and business units.
• Assess the adequacy and effectiveness of internal controls, risk management processes, and governance systems.
• Identify control deficiencies, assess their impact, and develop practical recommendations for remediation.
• Prepare comprehensive audit reports detailing findings, risks, and proposed action plans.
• Follow up on the implementation of audit recommendations by management.
• Conduct special investigations as required.
• Stay current with auditing standards, regulatory requirements, and industry best practices.
• Build and maintain strong working relationships with auditees and stakeholders across the organization.
• Mentor and provide guidance to junior audit staff.
• Contribute to the continuous improvement of the internal audit function's methodologies and tools.

Requirements

• Bachelor's degree in Accounting, Finance, Auditing, or a related field.
• Professional qualification such as CIA, CA(SA), or ACCA is highly desirable.
• Minimum of 5 years of progressive experience in internal or external auditing, preferably within the financial services industry.
• Solid understanding of auditing principles, internal control frameworks (e.g., COSO), and risk management concepts.
• Proficiency in audit software and Microsoft Office Suite, particularly Excel.
• Strong analytical, critical thinking, and problem-solving skills.
• Excellent report writing and communication skills.
• Ability to work independently and manage multiple audit projects simultaneously.
• High degree of professionalism, integrity, and attention to detail.
• Experience with data analytics in auditing is a significant advantage.
• Knowledge of relevant banking regulations is preferred.

Benefits

Our client offers a competitive salary package with an annual performance-based bonus. Benefits include comprehensive private medical aid, a strong provident fund, and life assurance. We provide opportunities for professional development through training programs, workshops, and support for professional certifications. This role utilizes a hybrid work model, balancing office-based teamwork with remote flexibility. Enjoy access to wellness programs and a collaborative work environment within our Nelspruit office.