Internal Auditor - Financial Institutions

Placements24; Queenstown; Presencial; NZD 70.000 - 110.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Competitive salary

Medical aid

Retirement fund

Professional development

Diverse audit exposure

Descripción de la vacante

Placements24 in Queenstown is seeking a diligent Internal Auditor to join the finance team. You will evaluate internal controls, risk management, and governance, conduct audits, and present recommendations to enhance efficiency and compliance.

Requirements include a bachelor’s degree in accounting or finance, 3–5 years in audit, COSO/risk knowledge, and proficiency with data analysis tools and audit software.

Formación

• Bachelor's degree in Accounting, Finance, or related field.
• CIA/CA(SA) certification desirable.
• 3–5 years in internal or external audit, preferably in financial services.
• Solid understanding of COSO and risk management.
• Proficiency in data analysis tools and audit software.
• Strong analytical, communication, and reporting skills.

Responsabilidades

• Plan and execute financial, operational, and compliance audits per annual plan.
• Assess design and effectiveness of internal controls; identify weaknesses.
• Perform detailed testing of records and processes.
• Document findings and present recommendations to management.
• Follow up on implementation of audit recommendations.
• Stay updated on auditing best practices and regulatory changes.

Conocimientos

Analytical thinking

Risk assessment

Audit planning

Report writing

Educación

Bachelor's degree in Accounting/Finance

Herramientas

Audit software

Data analysis tools

Descripción del empleo

Our client is seeking a diligent and analytical Internal Auditor to join their finance team in Queenstown . This role is vital for evaluating the effectiveness of internal controls, risk management processes, and governance operations within the organization. You will conduct audits, identify areas for improvement, and provide recommendations to enhance operational efficiency and compliance. This is an excellent opportunity for an audit professional to gain exposure to various aspects of the banking and finance sector and contribute to the integrity of the company's operations.

Key Responsibilities

• Plan and execute financial, operational, and compliance audits according to the annual audit plan.
• Assess the design and effectiveness of internal controls and identify control weaknesses.
• Perform detailed testing of financial records and operational processes.
• Document audit findings, prepare clear and concise audit reports, and present recommendations to management.
• Follow up on the implementation of audit recommendations to ensure timely resolution.
• Stay updated on auditing best practices, industry regulations, and emerging risks relevant to financial institutions.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional certification (e.g., CIA, CA(SA)) is highly desirable.
• 3-5 years of experience in internal or external audit, preferably within the financial services industry.
• Solid understanding of auditing principles, internal control frameworks (e.g., COSO), and risk management.
• Proficiency in data analysis tools and audit software.
• Strong analytical, critical thinking, and problem-solving skills.
• Excellent written and verbal communication skills for reporting and stakeholder engagement in Queenstown.

Benefits

• Competitive annual salary and potential for annual bonuses.
• Comprehensive medical aid and retirement fund benefits.
• Opportunities for professional development and further certifications.
• Exposure to diverse audit assignments within the banking and finance operations.
• A supportive work environment that values professional integrity and continuous learning.