Senior Auditor: Internal Controls & Risk Management

Placements24

Newlands

On-site

AUD 65,000 - 89,000

Full time

2 days ago

Be an early applicant

Application generator

Turn this role into an interview — a resume and cover letter built around what this employer wants.

Get past ATS filters

Benefits offered by this job

Performance incentives

Health and retirement benefits

Professional development and advanced

Structured career progression

Cross-unit exposure

Job summary

Placements24 is seeking a detail-oriented Auditor to join their established team in Queenstown. You will conduct thorough audits, identify risks, and provide recommendations for management to strengthen financial governance.

The role requires 3–5 years of audit experience, knowledge of IFRS and COSO, and proficiency in data analysis and audit software. A CIA/CPA/CISA certification is preferred and a strong commitment to accuracy is essential.

Qualifications

Bachelor's degree in Accounting/Finance or related field.
3–5 years of internal or external auditing experience.
Knowledge of IFRS and COSO internal control framework.
Experience with data analysis techniques and audit software.
CIA/CPA/CISA preferred.

Responsibilities

Plan and execute financial, operational, and compliance audits in accordance with established audit programs and standards.
Examine financial records, internal controls, and operating procedures to assess their adequacy and effectiveness.
Identify and document audit findings, including control weaknesses, inefficiencies, and potential areas of fraud or non-compliance.
Prepare comprehensive audit reports detailing findings, risks, and practical recommendations for management.
Follow up on the implementation of audit recommendations to ensure corrective actions are taken effectively.
Collaborate with auditees to understand business processes and gather necessary information for audit activities.