Senior Auditor (Internal)

Placements24; O Mente; Remote; EUR 70,000 - 95,000; Full time

Benefits offered by this job

Health insurance

Retirement plan

Paid time off

Job summary

Placements24 is seeking a Senior Internal Auditor for a fully remote role within a major financial services group. The ideal candidate has 5+ years in internal or external auditing and holds CIA/CA(SA)/ACCA/CISA qualifications, with strong data analytics and report writing skills.

You will lead audits, assess internal controls over financial reporting, identify risks, and propose practical remediation. The role requires independent work, adherence to IIA standards, and effective collaboration

Qualifications

• Professional qualification such as CIA, CA(SA), ACCA or CISA.
• 5+ years in internal or external auditing, preferably in financial services.
• Strong knowledge of auditing standards (IIA) and risk management.
• Proficient in data analysis techniques and audit software.
• Excellent written and verbal communication; independent work ethic.

Responsibilities

• Plan, execute, and document internal audits per annual plan and standards.
• Assess internal controls over financial reporting and operations.
• Identify weaknesses, risks, and areas for remediation.
• Develop practical, cost-effective remediation recommendations.
• Communicate findings clearly to management and follow up on actions.
• Coordinate with external auditors as required.
• Stay updated on regulations and audit methodologies.
• Contribute to continuous improvement of internal audit processes.

Skills

CIA

CA(SA)

ACCA

CISA

Data analytics

Audit reporting

Independent work

Tools

Audit software

Data analytics tools

Job description

About the Role

Our client, a well-established financial services group, is seeking a highly experienced Senior Internal Auditor to join their team. This is a fully remote position, offering the flexibility to work from anywhere. You will play a critical role in evaluating the effectiveness of internal controls, risk management processes, and corporate governance across the organization. Your work will involve conducting independent audits, identifying areas for improvement, and providing recommendations to enhance operational efficiency and compliance. The ideal candidate will possess a strong understanding of auditing principles, excellent analytical skills, and a commitment to upholding the highest standards of financial integrity. This remote role provides an excellent opportunity to contribute to a robust control environment within a respected financial institution.

Key Responsibilities

• Plan, execute, and document internal audits in accordance with the annual audit plan and professional standards.
• Assess the adequacy and effectiveness of internal controls over financial reporting and operational processes.
• Identify control weaknesses, non-compliance issues, and areas of potential risk.
• Develop practical and cost-effective recommendations for remediation of identified issues.
• Communicate audit findings and recommendations clearly and concisely to management.
• Follow up on the implementation of agreed-upon corrective actions by management.
• Stay updated on relevant regulations, industry best practices, and emerging audit methodologies.
• Assist in the coordination of external audits as required.
• Contribute to the continuous improvement of the internal audit function and its processes.
• Work independently and manage audit projects from start to finish.

Requirements

• Professional qualification such as CIA (Certified Internal Auditor), CA(SA), ACCA, or CISA.
• Minimum of 5 years of experience in internal or external auditing, preferably within the financial services sector.
• Strong knowledge of auditing standards (e.g., IIA Standards), risk management frameworks, and internal control principles.
• Proficiency in data analysis techniques and audit software.
• Excellent analytical, critical thinking, and problem-solving skills.
• Strong written and verbal communication skills, with the ability to draft clear and effective audit reports.
• Ability to work independently, manage multiple assignments, and meet deadlines.
• High degree of professionalism, integrity, and objectivity.
• Experience working remotely and using collaboration tools is advantageous.

Benefits

This Senior Internal Auditor position offers a competitive salary package, reflecting your experience and qualifications. Our client provides a comprehensive health insurance plan, a retirement savings plan, and generous paid time off. As a fully remote role, you have the freedom to work from your preferred location, including Queenstown, Eastern Cape. We support professional development through ongoing training and opportunities to attend relevant industry events. This role offers significant autonomy and the chance to make a real impact on the organization's control environment. Join a team that values expertise, integrity, and work-life balance in a remote setting.