Internal Audit Senior

Placements24; Kimberley; Hybrid; CAD 51,000 - 77,000; Full time

Benefits offered by this job

Competitive salary

Hybrid work model

Medical aid

Retirement fund

Job summary

Placements24 is seeking an Internal Audit Senior to join their team in Kimberley, Northern Cape. The role focuses on assessing risk management, controls and governance, identifying weaknesses, and delivering practical recommendations.

The position offers a hybrid work setup combining office presence and remote flexibility. The ideal candidate has a Bachelor's degree in Accounting, Auditing, or related field, plus 3+ years in internal/external audit, COSO knowledge, and strong Excel skills.

Qualifications

• Bachelor's degree required in accounting, auditing, finance or related field.
• CIA or studying towards it preferred.
• Minimum 3 years in internal or external audit.
• Strong understanding of COSO and risk management.
• Proficiency in Excel and audit software; strong report writing skills.

Responsibilities

• Plan and execute audits per the annual audit plan.
• Assess controls, policies and procedures for effectiveness.
• Document deficiencies and recommend improvements.
• Prepare audit reports with findings and recommendations.
• Follow up on implementation of audit recommendations.

Skills

Analytical skills

Communication skills

Problem-solving

Independent work

Education

Bachelor's degree in Accounting, Auditing, Finance

Tools

Audit software

Microsoft Excel

Job description

About the Role

Our client, a well-established retail group operating across various provinces, is seeking a diligent Internal Audit Senior to join their team in Kimberley, Northern Cape . This role is vital for assessing and improving the effectiveness of risk management, control, and governance processes throughout the organization. The successful candidate will conduct audits, identify control weaknesses, and recommend solutions to mitigate risks. The position offers a hybrid work arrangement, allowing for both collaborative office-based work and remote flexibility. Become part of a reputable company committed to operational excellence in the Kimberley region.

Key Responsibilities

Plan and execute internal audit assignments according to the annual audit plan. Assess the adequacy and effectiveness of internal controls, policies, and procedures. Identify and document control deficiencies, non-compliance issues, and areas for operational improvement. Develop practical and cost-effective recommendations to address identified risks and weaknesses. Prepare clear and concise audit reports summarizing findings, risks, and recommendations for management. Follow up on the implementation of audit recommendations with management and relevant departments. Conduct operational, financial, and compliance audits across various business units and functions. Assist in risk assessments and the development of the annual internal audit plan. Maintain strong relationships with auditees and stakeholders across the organization. Stay current with internal audit best practices, standards, and relevant industry regulations.

Requirements

A Bachelor's degree in Accounting, Auditing, Finance, or a related field. Professional qualification such as CIA (Certified Internal Auditor) or studying towards it is highly preferred. A minimum of 3 years of experience in internal audit or external audit. Strong understanding of internal control frameworks (e.g., COSO) and risk management principles. Proficiency in audit software and Microsoft Office Suite, particularly Excel. Excellent analytical, critical thinking, and problem-solving skills. Effective written and verbal communication skills for report writing and stakeholder interaction. Ability to work independently and manage multiple audit projects simultaneously. Strong ethical values and professional skepticism. Experience in the retail sector is an advantage.

Benefits

The company offers a competitive salary package commensurate with experience and qualifications. The hybrid work model provides flexibility and promotes a healthy work-life balance. Employees are eligible for comprehensive medical aid and a retirement fund. Opportunities for professional development and continuous learning are provided. The firm fosters a supportive and professional work environment in Kimberley , with potential for career advancement. This is an excellent opportunity for an aspiring auditor to develop their career.