Internal Audit Specialist

Placements24; Queenstown; Hybrid; NZD 90,000 - 120,000; Full time

Benefits offered by this job

Competitive salary

Remote working

Professional development

Virtual team environment

Modern tools for remote work

Job summary

Our client, a significant player in the retail sector, seeks a proactive Internal Audit Specialist to join their remote team. You will conduct audits, evaluate risk controls, and provide practical improvements while working from home, supporting operations across multiple regions.

Candidates should have a Bachelor's degree in Accounting or Auditing, CIA desirable, and at least 3 years of audit experience, with proficiency in data analysis tools and audit software.

Qualifications

• Bachelor's degree in Accounting, Auditing, or a related field.
• Professional qualification such as CIA (Certified Internal Auditor) or equivalent is highly desirable.
• Minimum of 3 years of experience in internal or external auditing.
• Strong understanding of internal control frameworks (e.g., COSO) and risk assessment techniques.
• Proficiency in data analysis tools and audit management software.
• Excellent analytical, problem-solving, and investigative skills.
• Strong written and verbal communication skills, adept at remote communication.
• Ability to manage multiple audit projects simultaneously and meet deadlines.
• Self-motivated, organized, and able to work independently with minimal supervision.
• Knowledge of the retail sector is an advantage.

Responsibilities

• Plan and execute internal audits according to the annual audit plan.
• Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.
• Identify control weaknesses, non-compliance issues, and operational inefficiencies.
• Develop clear, concise, and actionable audit reports with recommendations for improvement.
• Follow up on audit findings to ensure timely and effective implementation of corrective actions.
• Conduct special investigations and ad-hoc reviews as requested by management.
• Liaise with external auditors and other stakeholders as required.
• Stay updated on internal auditing standards, best practices, and relevant industry trends.
• Assist in developing and updating audit programs and methodologies.
• Communicate audit progress and findings to management effectively in a remote context.

Skills

Analytical skills

Problem-solving

Written communication

Verbal communication

Independent worker

Remote collaboration

Education

Bachelor's degree in Accounting or Auditing

CIA (Certified Internal Auditor) or equivalent (desirable)

Tools

Audit management software

Data analysis tools

Job description

About the Role

Our client, a significant player in the retail sector, is seeking a proactive and detail-oriented Internal Audit Specialist to join their remote team. This role is crucial for evaluating and improving the effectiveness of risk management, control, and governance processes across the organization. You will conduct comprehensive audits, identify areas of non-compliance or inefficiency, and recommend practical solutions to enhance business operations. The ideal candidate will possess a strong understanding of internal audit methodologies, excellent analytical skills, and the ability to work autonomously in a remote setting. This is an excellent opportunity to contribute to a dynamic company while enjoying the flexibility of working from home, supporting operations across Eastern Cape and beyond.

Key Responsibilities

• Plan and execute internal audits according to the annual audit plan.
• Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.
• Identify control weaknesses, non-compliance issues, and operational inefficiencies.
• Develop clear, concise, and actionable audit reports with recommendations for improvement.
• Follow up on audit findings to ensure timely and effective implementation of corrective actions.
• Conduct special investigations and ad-hoc reviews as requested by management.
• Liaise with external auditors and other stakeholders as required.
• Stay updated on internal auditing standards, best practices, and relevant industry trends.
• Assist in developing and updating audit programs and methodologies.
• Communicate audit progress and findings to management effectively in a remote context.

Requirements

• Bachelor's degree in Accounting, Auditing, or a related field.
• Professional qualification such as CIA (Certified Internal Auditor) or equivalent is highly desirable.
• Minimum of 3 years of experience in internal or external auditing.
• Strong understanding of internal control frameworks (e.g., COSO) and risk assessment techniques.
• Proficiency in data analysis tools and audit management software.
• Excellent analytical, problem-solving, and investigative skills.
• Strong written and verbal communication skills, adept at remote communication.
• Ability to manage multiple audit projects simultaneously and meet deadlines.
• Self-motivated, organized, and able to work independently with minimal supervision.
• Knowledge of the retail sector is an advantage.

Benefits

• Competitive salary and performance-related incentives.
• Remote working arrangement providing flexibility and work-life balance.
• Opportunities for professional development and obtaining relevant certifications.
• Contribute to enhancing control and governance in a significant retail organization.
• Work from home with potential travel for specific audits if necessary.
• Supportive virtual team environment.
• Access to modern technological tools for remote work.
• Chance to impact business processes across the Eastern Cape region and nationally.