Internal Auditor - Financial Services

Placements24; Southampton; Hybrid; GBP 31,000 - 49,000; Full time

Job summary

Placements24 is seeking an experienced Internal Auditor for a hybrid role based in Randburg, Gauteng. You will plan, execute, and report on audits across financial services functions, ensuring effective risk management and governance processes.

The ideal candidate has 4–6 years in internal/external audit, with COSO knowledge, audit software proficiency, and strong Excel skills. Excellent communication and the ability to work independently are essential for success.

Qualifications

• Bachelor's degree in Accounting, Finance, Auditing, or a related field is required.
• CIA, CA(SA), or CISA certifications are highly desirable.
• 4–6 years of experience in internal audit, external audit, or risk management.
• Solid understanding of internal control principles, COSO, and audit methodologies.
• Experience with audit software and advanced proficiency in Microsoft Excel.
• Excellent analytical, critical thinking, and problem-solving skills.
• Strong written and verbal communication skills, with the ability to present findings effectively.
• Demonstrated ability to work independently and manage multiple audit engagements.
• Must be willing to adhere to a hybrid work schedule, with regular attendance at Randburg, Gauteng office.

Responsibilities

• Develop and execute comprehensive internal audit plans based on risk assessments.
• Conduct financial, operational, and compliance audits to evaluate internal controls.
• Identify control weaknesses, operational inefficiencies, and areas of non-compliance.
• Prepare clear, concise, and actionable audit reports for senior management and the audit committee.
• Follow up on audit findings to ensure corrective actions are implemented.
• Conduct special investigations as required.
• Stay updated on industry regulations and best practices in internal auditing.
• Build and maintain relationships with stakeholders across the organization.
• Contribute to continuous improvement of the internal audit function.

Skills

Analytical

Problem-solving

Communication

Independent

Education

Bachelor's degree in Accounting/Finance/Auditing

CIA/CA(SA)/CISA certification desirable

Tools

Audit software

Excel

Job description

About the Role

Our client, a reputable financial services provider with a strong market presence in Randburg, Gauteng , is seeking an experienced Internal Auditor to join their dynamic team. This role is crucial for assessing and improving the effectiveness of risk management, control, and governance processes within the organization. The Internal Auditor will be responsible for planning, executing, and reporting on audits across various departments, ensuring compliance with regulatory requirements and internal policies. We are looking for an individual with a sharp analytical mind, strong investigative skills, and a thorough understanding of internal control frameworks. This position offers an excellent opportunity to contribute to the integrity and operational efficiency of a leading financial institution, with a flexible hybrid work arrangement based in Randburg .

Key Responsibilities

• Develop and execute comprehensive internal audit plans based on risk assessments.
• Conduct financial, operational, and compliance audits to evaluate the adequacy and effectiveness of internal controls.
• Identify control weaknesses, operational inefficiencies, and areas of non-compliance.
• Prepare clear, concise, and actionable audit reports for senior management and the audit committee.
• Follow up on audit findings to ensure that corrective actions are implemented effectively and in a timely manner.
• Conduct special investigations as required.
• Stay updated on relevant industry regulations and best practices in internal auditing.
• Build and maintain strong working relationships with stakeholders across the organization.
• Contribute to the continuous improvement of the internal audit function.

Requirements

• A Bachelor's degree in Accounting, Finance, Auditing, or a related field is required. Professional certifications such as CIA, CA(SA), or CISA are highly desirable.
• A minimum of 4-6 years of experience in internal audit, external audit, or risk management, preferably within the financial services sector.
• Solid understanding of internal control principles, risk management frameworks (e.g., COSO), and audit methodologies.
• Experience with audit software and advanced proficiency in Microsoft Excel.
• Excellent analytical, critical thinking, and problem-solving skills.
• Strong written and verbal communication skills, with the ability to present findings effectively.
• Demonstrated ability to work independently and manage multiple audit engagements simultaneously.
• Must be willing to adhere to a hybrid work schedule, with regular attendance at our client's office in Randburg, Gauteng .

Benefits

Our client offers a competitive salary, comprehensive medical aid, and retirement benefits. Opportunities for professional development and further certifications are encouraged. This hybrid role promotes a healthy work-life balance with flexibility in work location. The company provides a dynamic and collaborative work environment in Randburg .