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Johannesburg: Internal Auditor posted by Deka Minas (Pty) Ltd

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Job Description

We are seeking an experienced Internal Auditor for a 5-month contract to join the Internal Audit team for a client of ours based in the Rosebank / Sandton area.

Key Responsibilities

  • Plan, execute, and report on internal audit engagements in accordance with the Banks audit methodology and professional standards.
  • Assess the effectiveness of internal controls, risk management processes, and governance frameworks within various banking operations.
  • Identify and evaluate risks, providing practical recommendations to mitigate identified issues.
  • Prepare clear, concise, and accurate audit reports for presentation to management and relevant stakeholders.
  • Collaborate with cross-functional teams to ensure audit findings are addressed and corrective actions are implemented.
  • Stay updated on regulatory changes, industry trends, and best practices in internal auditing within the banking sector.
  • Ensure compliance with relevant banking regulations, policies, and procedures.
  • Maintain confidentiality and adhere to ethical standards in all audit activities.

Qualifications and Experience

  • Bachelors degree in Accounting, Finance, Business Administration, or a related field. A relevant professional certification (e.g., CIA, CISA, CA(SA), or equivalent) is highly desirable.
  • Minimum of 5 years of internal audit experience, preferably within the banking or financial services industry.
  • Demonstrated experience in conducting internal audit engagements within the last 12 months.
  • Strong understanding of banking operations, risk management, and internal control frameworks.
  • Proficiency in audit methodologies, tools, and techniques.
  • Excellent analytical, problem-solving, and critical-thinking skills.
  • Strong written and verbal communication skills for preparing and presenting audit reports.
  • Ability to work independently and collaboratively under the direction of the Banks Internal Audit team.
  • Proficiency in audit software and Microsoft Office Suite (e.g., Excel, Word, PowerPoint)
  • High attention to detail and accuracy.
  • Strong ethical standards and integrity.
  • Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
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Please note that by submitting your personal information to Deka Minas you free-willingly issue the business consent to make use of such data for the specific purpose of securing you either permanent or temporary employment. Our business makes use of a POPIA compliant database and you have the right to access, right to correction and right to deletion of your personal information.



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