Senior Auditor - Internal Controls

Placements24; Kimberley; On-site; CAD 59,000 - 76,000; Full time

Benefits offered by this job

Private health insurance

Retirement annuity fund

Generous paid leave

Professional development opportunities

Job summary

Placements24 is seeking a Senior Auditor specializing in Internal Controls to evaluate design and effectiveness of controls for a diverse client base. You will lead control assessments, identify deficiencies, and recommend remediation within COSO-aligned practices.

The role requires a strong analytical mindset, excellent communication, and the ability to manage multiple client engagements concurrently. This on-site position in Kimberley offers growth and a chance to contribute to robust

Qualifications

• Bachelor's degree in Accounting, Auditing, Finance, or related field.
• CA(SA), CIA, CISA or equivalent certification mandatory.
• Minimum of 5 years in internal audit, external audit with IC focus, or risk assurance.

Responsibilities

• Plan, execute, and manage internal control engagements for diverse clients.
• Assess design and operating effectiveness of internal controls over financial reporting (ICFR).
• Identify deficiencies, document findings, and propose remediation plans.
• Liaise with client management to discuss findings and support remediation actions.
• Ensure compliance with COSO and applicable regulations; supervise junior staff.
• Prepare clear internal control assessment reports and stay current on best practices.

Skills

Analytical thinking

Problem solving

Communication

Client relationships

Education

Bachelor's degree in Accounting, Auditing, Finance, or related field

Tools

Audit software

MS Office

Job description

About the Role

Our client, a well-established auditing and advisory firm operating from Kimberley, Northern Cape , is actively seeking a Senior Auditor with a specialization in Internal Controls. This position is instrumental in evaluating the design and effectiveness of internal control systems for a wide range of clients, ensuring operational efficiency, financial accuracy, and compliance with policies and regulations. The Senior Auditor will lead control assessments, identify control deficiencies, and develop practical recommendations for remediation. The role demands a proactive approach, a strong understanding of control frameworks (such as COSO), and excellent analytical and communication abilities. This is a key opportunity to contribute to robust governance within the Northern Cape region, based in Kimberley .

Key Responsibilities

Plan, execute, and manage internal control engagements for diverse clients. Assess the design and operating effectiveness of internal controls over financial reporting (ICFR) and operational processes. Identify control deficiencies, analyze their root causes, and document findings meticulously. Develop practical and cost-effective recommendations for control improvements and remediation plans. Liaise with client management to discuss audit findings, present recommendations, and facilitate the implementation of corrective actions. Ensure compliance with relevant standards, including the COSO framework and other applicable regulations. Supervise and mentor junior audit staff, providing guidance and feedback on their work. Prepare clear and concise internal control assessment reports for clients. Stay current with evolving internal control best practices, regulatory requirements, and industry trends. Contribute to the firm's quality control processes and knowledge management initiatives.

Requirements

Bachelor's degree in Accounting, Auditing, Finance, or a related business field. Professional certification such as CA(SA), CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor), or equivalent is mandatory. Minimum of 5 years of experience in internal audit, external audit (with an internal controls focus), or risk assurance. Comprehensive understanding of internal control frameworks (e.g., COSO) and risk assessment methodologies. Experience in assessing IT general controls (ITGC) and application controls is highly desirable. Strong analytical, problem-solving, and critical thinking skills. Excellent written and verbal communication skills, with the ability to articulate complex control issues clearly. Proven ability to manage client relationships and work collaboratively with client personnel. Proficiency in audit software and MS Office Suite. Ability to work independently and manage multiple projects concurrently.

Benefits

Our client offers a competitive remuneration package, including performance bonuses. Benefits include comprehensive private health insurance, a retirement annuity fund, and generous paid leave. The firm is committed to the professional development of its staff, providing ongoing training, support for certifications, and opportunities to attend industry workshops. This role in Kimberley, Northern Cape , allows you to work with a variety of businesses, enhance your expertise in internal controls, and build a strong career within a respected firm. The environment offers a balance of professional challenge and regional lifestyle.