About This Role
This role is for a diligent and experienced Auditor to join an internal audit team. The core of the job is to evaluate the effectiveness of internal controls, risk management processes, and governance within financial services operations. You will conduct comprehensive audits, identify areas for improvement, and provide recommendations to management.
Responsibilities
- Plan and execute financial, operational, and compliance audits according to the annual audit plan
- Assess the adequacy and effectiveness of internal controls, risk management, and governance processes
- Gather and analyze audit evidence, documenting findings and conclusions clearly and concisely
- Identify control weaknesses, operational inefficiencies, and non-compliance issues
- Develop practical recommendations for improving controls and business processes
- Prepare comprehensive audit reports and present findings and recommendations to management
Requirements
- Bachelor's degree in Accounting, Finance, Auditing, or a related field
- Minimum of 3 years of experience in internal or external auditing, preferably within the financial services industry
- Strong understanding of auditing standards, risk assessment methodologies, and internal control frameworks
- Proficiency in audit software and data analysis tools
- Excellent analytical, problem-solving, and critical thinking skills
- Strong report writing and communication abilities, suited for a hybrid work environment
Nice to have:
- Professional certifications such as CIA, CA(SA), or CISA
Benefits
- Potential for performance-related increases
- Hybrid work arrangement, offering flexibility and structured office time
- Comprehensive medical aid and retirement fund benefits
- Support for professional development and ongoing training
- Exposure to various aspects of the financial services industry and business operations
- A collaborative team environment focused on continuous improvement