Senior Internal Auditor Finance
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Job Location:
Johannesburg - South Africa
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Requisition Details
REQ ID 144479 Thembi Mtshali
Location: Johannesburg
Closing Date: 16 March 2026
Job Family
Risk Audit and Compliance
Career Stream
Auditing
Leadership Pipeline
Manage Self Professional
Job Purpose
To independently perform risk-based internal audit engagements within the financial risk portfolio providing assurance on the effectiveness of financial controls risk management and governance processes. The Senior Internal Auditor Finance contributes to high-quality audit execution stakeholder engagement and the delivery of insightful value-adding audit outcomes in line with GIA methodology and professional standards.
Job Responsibilities
Audit Planning & Risk-Based Scoping - Contribute to risk-based audit planning by understanding finance business processes assessing financial risks and assisting in defining audit scope and objectives aligned to the Group risk profile.
Audit Execution & Fieldwork- Execute end-to-end audit fieldwork in line with GIA methodology and standards by testing financial controls and producing high quality audit workpapers that support conclusions.
Internal Controls & Risk Management- Identify control weaknesses and root causes and develop practical risk-focused recommendations to strengthen the financial control environment.
Reporting & Communication- Prepare and communicate clear accurate audit findings and reports to management and relevant stakeholders in a professional manner.
Stakeholder Engagement- Build effective working relationships with Finance Risk Compliance and business stakeholders while providing advisory input on control improvements within agreed mandates.
Follow-Up & Issue Tracking- Validate the implementation of agreed management actions through follow up procedures and escalate overdue or ineffective actions in line with GIA processes.
Technology & Data Analytics- Apply audit tools and data analytics to enhance audit coverage efficiency and insight and to identify trends anomalies and emerging financial risks.
Continuous Improvement & Team Contribution- Contribute to team effectiveness by sharing knowledge supporting the development of junior auditors and continuously improving audit methodologies and practices.
Preferred Qualification
CA (SA)
Minimum Experience Level
The following minimum experience is required:
At least 34 years experience in internal or external audit within the banking or financial services environment
Articles completed at a recognised audit firm (Big Four experience advantageous) with post-articles experience (minimum 1 year) within the banking or financial services environment
Practical experience auditing Finance Accounting and Taxation processes
Exposure to data analytics in an audit context
Technical / Professional Knowledge
Internal audit standards and practices
Accounting standards
Banking and financial services processes
Financial and operational internal controls
Audit tools and data analytics
Information technology fundamentals
Business writing and reporting skills
Sound business acumen
Behavioural Competencies
- Managing Work
- Monitoring Information
- Building Partnerships
- Quality Orientation
- Continuous Improvement
- Work Standards
- Courage
- Adaptability
Please contact the Nedbank Recruiting Team at
Required Experience:
Senior IC
Key Skills
- Auditing
- Data Analytics
- COSO
- IT Auditing
- Accounting
- Visio
- Analysis Skills
- COBIT
- SOX
- Financial Analysis
- Financial Modeling
- Internal Audits
About Company
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