Remote-First Senior Internal Auditor | Controls & Risk Lead

Placements24; Queenstown; Hybrid; NZD 65,000 - 98,000; Full time

Benefits offered by this job

Competitive salary

Fully remote working arrangement

Professional development and training

Generous annual leave

Retirement savings plan

Job summary

Placements24 is seeking a Senior Internal Auditor to join a remote-first audit team. The role focuses on evaluating internal controls, risk management, and governance across the organization, with independence and strong analytical skills.

The successful candidate will plan and execute audits, assess controls, report findings, and collaborate with management and external auditors. A CIA/CA(SA)/CISA certification and 5+ years of experience are required.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• Professional certification such as CIA, CA(SA) or CISA is required.
• Minimum of 5 years of experience in internal or external auditing.
• Strong understanding of internal control frameworks (e.g., COSO) and risk management principles.
• Proficiency in data analysis and audit software.
• Excellent analytical, communication, and problem-solving skills.

Responsibilities

• Plan and conduct internal audits of various business processes and financial systems.
• Assess the adequacy and effectiveness of internal controls, policies, and procedures.
• Identify risks and vulnerabilities within the organization and develop mitigation strategies.
• Prepare clear and concise audit reports, including findings, conclusions, and recommendations.
• Follow up on the implementation of audit recommendations with management.
• Collaborate with external auditors as needed to ensure coordinated assurance efforts.
• Stay informed about industry best practices and emerging risks.
• Perform special investigations as requested by management or the audit committee.
• Develop and maintain strong working relationships with stakeholders across the organization.
• Contribute to the continuous improvement of the internal audit function.

Skills

CIA/CA(SA)/CISA

COSO framework

Communication

Independent work

Remote work capability

IT audit experience

Education

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

Tools

Audit software

Data analysis tools

Job description

Placements24 is seeking a Senior Internal Auditor to join a remote-first audit team. The role focuses on evaluating internal controls, risk management, and governance across the organization, with independence and strong analytical skills.

The successful candidate will plan and execute audits, assess controls, report findings, and collaborate with management and external auditors. A CIA/CA(SA)/CISA certification and 5+ years of experience are required.