FNB Lesotho
Job Description
To conduct internal audits of moderate complexity to evaluate the effectiveness of internal controls and ensure compliance with policies and regulations. Identify risks and control gaps, provide practical recommendations to enhance operational efficiency, and strengthen governance.
Are You Someone Who Can
- Obtain a good understanding of the control environment being audited (including information technology, internal financial control, and risk management-related aspects), and the interdependencies linked to this.
- Incorporate data analytics (DA) to enhance audit planning and create efficiencies in audit fieldwork.
- Execute audit fieldwork in compliance with quality standards by following and completing prepared work programs. Assess the adequacy and effectiveness of governance, risk management practices, and internal controls.
- Identify opportunities for innovation in audit, as well as client processes, and develop practical solutions to implement innovative practices.
- Keep abreast of emerging industry standards, best practices, industry challenges, upcoming legislation, operational requirements, and technology changes related to the internal audit environment.
You Will Be an Ideal Candidate If You
- Have a degree in Auditing, Accounting, Risk Management, or a related field.
- Are a Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Chartered Financial Analyst (CFA), or Financial Risk Manager (FRM) (this will be an added advantage).
- Have 2–3 years of internal audit or banking experience.
You Will Have Access To
- Opportunities to network and collaborate.
- A challenging working environment.
- Opportunities to innovate.
- A culture of sharing.
We Can Be a Match If You Are
- Curious and courageous — you are driven by always wanting to know more and learn more, and you are brave enough to share options.
- Obsessed with mastery — you know what it takes to become good at what you do and are constantly pushing yourself to do it.
How to Apply
Are you interested in taking the next step? We look forward to engaging with you further. Apply now.
Apply here:
https://firstrand.wd3.myworkdayjobs.com/en-US/FRB/job/Maseru/Internal-Auditor-2_R50563?q=Lesotho
Important Closing Date Note
Take note that applications will not be accepted on the closing date and thereafter. Kindly submit your application ahead of the closing date indicated below.
Closing Date
30 June 2026
Additional Information
All appointments will be made in line with FirstRand Group’s Employment Equity Plan. The Bank supports the recruitment and advancement of individuals with disabilities. To enable us to fulfil this purpose, candidates may disclose their disability information on a voluntary basis. The Bank will keep this information confidential unless required by law to disclose it to other parties.