Das ist der Job
Conduct risk-based audit assessments to identify financial exposures, control gaps, and areas for improvement.
Darum lohnt es sich
Job Title: Senior Financial Auditor
Company: Fidelity Services Group
Location: Johannesburg, Gauteng (Travel Required)
Job Type: Permanent, Full-Time
Division: Group Risk & Compliance (GRC)
Reports To: Group Internal Audit Manager
Job Description
Fidelity Services Group is looking for a skilled and detail-oriented Senior Financial Auditor to join the Group Risk & Compliance (GRC) Division.
The successful candidate will lead and execute internal financial audit engagements across the Group and its subsidiaries. This role provides independent assurance on financial controls, governance processes, compliance, and risk management practices while supporting continuous improvement and ethical business conduct.
Key Responsibilities Audit Planning & Execution Plan, scope, and execute financial audits across business units in line with the approved Internal Audit Plan. Prepare audit programmes, working papers, and documentation aligned to IIA standards. Perform substantive testing, analytical reviews, and walkthroughs of key financial processes.
Reporting & Governance Prepare clear audit findings and management reports. Present audit outcomes to senior stakeholders where requir
