Internal Auditor – Nedbank Lesotho

Job Expired


Location: Maseru, Lesotho
Application Deadline: 18 May 2025

Join a Leading Financial Institution. Build a Career That Counts.

Nedbank Lesotho is seeking a qualified and analytical Internal Auditor to strengthen its audit and risk function. If you’re passionate about governance, controls, and assurance – and want to make a real impact in the financial services sector – this is your opportunity.

Job Purpose

To independently assess the effectiveness of Nedbank Lesotho’s internal controls, governance processes, and risk management frameworks. You will provide insight and assurance to the Board and contribute to a stronger control culture across the organization.

Key Responsibilities

  • Execute risk-based internal audits aligned to the approved audit plan
  • Evaluate compliance with policies, procedures, and regulatory requirements
  • Recommend enhancements to internal control and governance systems
  • Track resolution of prior audit findings and follow-up on management actions
  • Prepare professional audit documentation and working papers
  • Keep abreast of audit methodologies, risk trends, and industry regulations
  • Engage with stakeholders across the bank to discuss findings and foster improvements
  • Contribute to the bank’s transformation goals and culture-building initiatives
  • Promote innovation and value creation through auditing best practices

Qualifications & Certifications

Essential:

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  • Bachelor’s degree in Auditing, Accounting, or Risk Management
  • Minimum 3 years of relevant business or audit experience

Preferred:

  • Professional certification: CIA, ACCA, CA
  • Knowledge of IIA standards and governance frameworks

Core Competencies

  • Strong communication and stakeholder engagement skills
  • High ethical standards and attention to detail
  • Ability to apply critical thinking and make sound decisions
  • Knowledge of regulatory frameworks, auditing practices, and risk management
  • Familiarity with project management and fraud prevention principles

Why Join Nedbank Lesotho?
We offer a values-driven culture, robust career growth, and a unique opportunity to influence the future of financial compliance and control in one of Lesotho’s top banking institutions.

Apply here

Start your next chapter with Nedbank – where integrity meets impact.






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