Job Description

Internal Auditor
Finbond Mutual Bank in Pretoria
Expiry Date: 2025-08-13
Purpose of the role:
To perform internal audits from start to finish, including:
Planning for audits as per the approved internal audit plan
Conducting fieldwork
Documenting audit results in accordance with the methodology and relevant standards
Drafting findings and confirming these with management
Drafting and discussing internal audit reports
Liaising with management during the audit process
Conduct special investigations and fraud investigations as and when required by management.
To report to the Internal Audit Supervisor.
Qualifications:
3-year qualification in Internal Auditing/ Financial Accounting/Management Accounting (Minimum requirement)
Internal Audit Technician Training (Preferable)
Experience:
0-3 years internal audit experience, preferably in the Financial Services Industry
Knowledge and Skills:
Computer literacy - minimum requirement MS Office
In depth knowledge of the audit process
Ability to document process descriptions
Ability to identify and document risks and controls
Ability to compile an audit program to address the risks and controls identified
Ability to identify audit issues and corresponding root causes and to propose feasible recommendations
Ability to present audit results in a well-written report
Be able to liaise with management regarding audit findings
Excellent interpersonal skills with the ability to work independently and in a team.
Data analytics
Additional Requirements:
Willingness to learn
Ability and willingness to travel
Ability to adapt quickly to new environments
Ability to work under pressure - effective time management skills and ability to prioritise according to importance