Internal Auditor x2 โ FNB (Maseru, Lesotho) โ Apply by 05 June 2025
Job Opportunity: Internal Auditor x2 โ FNB (Maseru, Lesotho) โ Apply by 05 June 2025
Location: Maseru, Lesotho
Position: Internal Auditor (2 Positions)
Contract Type: Full Time
Closing Date: 05 June 2025
Job Requisition ID: R34562
Overview
FNB Lesotho is recruiting two qualified and motivated Internal Auditors to join its Internal Audit team. This role is responsible for auditing governance, financial, business, and operational processes within the FirstRand Group. The ideal candidates will contribute to enhancing the control environment and improving overall efficiency through insightful audits and data-driven approaches.
Position Purpose
To assess the adequacy and effectiveness of governance, risk management, and internal controls at divisional and business unit levels, while promoting innovation and continuous improvement in audit processes.
Key Responsibilities
-Gain a thorough understanding of the control environment, including IT, financial controls, and risk management frameworks.
-Use data analytics (DA) to inform audit planning and create efficiencies in audit execution.
-Conduct audit fieldwork in line with internal quality standards and approved work programs.
-Evaluate governance, risk management practices, and internal controls for adequacy and effectiveness.
-Identify and recommend innovative solutions to enhance audit processes and client operations.
-Stay informed on industry trends, legislation, best practices, and technological changes impacting internal audit functions.
Minimum Requirements
-Bachelor’s degree in Auditing, Accounting, Risk Management, or a related field.
-2โ3 years of relevant experience in the banking or financial services sector.
-Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) qualifications will be an added advantage.
Desirable Attributes
-Strong critical thinking and problem-solving skills.
-Inquisitive and courageous, willing to challenge the status quo.
-Committed to personal mastery and professional development.
-Strong communication and stakeholder engagement skills.
-Ability to work independently and as part of a team in a fast-paced environment.
What We Offer
-Opportunities to network and collaborate with diverse teams.
-A dynamic and challenging work environment.
-Support for innovation and professional growth.
-A culture of continuous learning and knowledge sharing.
APPLICATION PROCESS
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