Senior Internal Controls Auditor – ICFR & COSO Expert

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

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