Exciting Opportunity: Senior Internal Auditor: Finance in Johannesburg
A leading company, Nedbank, is currently seeking a skilled Senior Internal Auditor: Finance. This is a prime opportunity to join a dedicated team in Johannesburg, Gauteng.
Key Responsibilities
- Assess the effectiveness of financial controls and risk management processes.
- Contribute to risk-based audit planning by understanding finance business processes.
- Evaluate governance processes to ensure compliance with relevant regulations.
- Assist in defining financial risks and provide recommendations for enhancements.
- Conduct thorough audits and prepare comprehensive reports based on findings.
Requirements
- Qualification: Relevant degree in Finance, Accounting, or a related field.
- Experience: Minimum of 5 years in internal auditing or relevant financial roles.
- Skills: Proficient in risk management and financial analysis.
- Knowledge: Strong understanding of financial regulations and compliance standards.
💰 Salary Insight
Estimated Offer: R700,000 – R1,000,000 per annum.
(Note: Salary figures are based on market estimates for similar positions.)
🔮 3 Common Interview Questions for this Role
- “Can you provide an example of how you identified and mitigated a significant financial risk?”
- “What auditing software and tools are you most experienced with, and how have they benefited your audits?”
- “Describe a time when you had to communicate complex audit findings to non-financial stakeholders. How did you approach it?”
Tips on Crafting a CV for this Role
- Detail Audit Experience: Highlight specific audits you have conducted and their outcomes.
- Showcase Analytical Skills: Emphasize your ability to analyze financial data and identify risk factors.
- Certifications Matter: Mention relevant certifications such as CIA or CISA to enhance your profile.
Related Job Titles: Internal Auditor, Compliance Auditor, Risk Analyst, Finance Auditor.

