Internal Auditor

Placements24; Lancashire; Hybrid; GBP 50,000 - 70,000; Full time

Job summary

Our client, a leading financial institution, is seeking an Internal Auditor to join the Risk and Compliance division. This remote-first role offers flexibility across the country and requires strong audit skills to evaluate controls and compliance.

The ideal candidate will have 4–6 years of audit experience, professional certifications preferred, and a solid understanding of COSO. You will work independently with minimal supervision and collaborate with external auditors as needed.

Qualifications

• Bachelor degree in accounting/finance/auditing or related field.
• CIA (Certified Internal Auditor), CA(SA) or CISA preferred.
• 4–6 years of internal or external audit experience.
• Strong understanding of COSO and risk management frameworks.
• Proficiency in data analysis tools and audit software.
• Excellent written and verbal communication skills.
• Self-motivated and able to work independently with minimal supervision.
• Eligible to work in South Africa and have reliable remote connectivity.

Responsibilities

• Plan and execute internal audit engagements per the annual plan.
• Assess the adequacy and effectiveness of internal controls across units.
• Identify and assess risks in business processes and systems.
• Perform financial, operational, and compliance audits.
• Develop audit findings, recommendations, and reports for management and the audit committee.
• Follow up on the implementation of audit recommendations.
• Review policies and procedures for regulatory compliance.
• Conduct special investigations as required.
• Stay updated on auditing standards and regulations.
• Collaborate with external auditors as needed.

Skills

Data analysis

Risk assessment

Communication skills

Independent work

Education

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

Tools

Audit software

Job description

About the Role

Our client, a prominent financial institution with operations across South Africa, is seeking a proactive and analytical Internal Auditor to join their Risk and Compliance division. This is a remote-first position, offering significant flexibility to candidates across the country, though a presence in or proximity to Queenstown, Eastern Cape is advantageous for occasional team meetings. The role is responsible for evaluating the effectiveness of internal controls, assessing risks, and ensuring compliance with regulatory requirements and company policies. The ideal candidate will possess strong auditing skills, a keen eye for detail, and a thorough understanding of audit methodologies. We are looking for an individual committed to upholding the highest standards of financial integrity and operational efficiency. This is a key role in safeguarding the organization's assets and reputation.

Key Responsibilities

• Plan and execute internal audit engagements in accordance with the annual audit plan.
• Assess the adequacy and effectiveness of internal controls across various business units.
• Identify and assess risks associated with business processes and systems.
• Perform financial, operational, and compliance audits.
• Develop audit findings, recommendations, and reports for management and the audit committee.
• Follow up on the implementation of audit recommendations.
• Review company policies and procedures to ensure compliance with laws and regulations.
• Conduct special investigations as required.
• Stay abreast of changes in auditing standards, regulatory requirements, and industry best practices.
• Collaborate with external auditors as needed.

Requirements

• Bachelor’s degree in Accounting, Finance, Auditing, or a related field.
• Professional certification such as CIA (Certified Internal Auditor), CA(SA), CISA, or equivalent is highly preferred.
• Minimum of 4-6 years of experience in internal or external auditing.
• Strong understanding of audit principles, risk management, and internal control frameworks (e.g., COSO).
• Proficiency in data analysis tools and audit software.
• Excellent analytical, critical thinking, and problem-solving skills.
• Strong written and verbal communication skills, with the ability to articulate complex findings clearly.
• Self-motivated and able to work independently with minimal supervision.
• Ability to manage multiple audit projects and meet deadlines.
• Knowledge of financial services regulations is a plus.
• Must be eligible to work in South Africa and possess a reliable internet connection for remote work.

Benefits

Our client offers a competitive salary, performance-based bonuses, and a comprehensive benefits package including medical aid and retirement annuities. This fully remote role provides excellent work-life balance and flexibility. Our client is committed to employee development, offering opportunities for professional certifications and continuous training. You will work with a dedicated team focused on enhancing the company's risk management framework. Additional benefits include generous paid time off and participation in company wellness programs. This is a prime opportunity to advance your auditing career with a leading financial institution from a remote location.