Senior Internal Auditor

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

About the Role

Our client, a leading national provider of essential services, is seeking an experienced Senior Internal Auditor to join their fully remote audit team. This role is critical for evaluating the effectiveness of internal controls, risk management processes, and governance across the organization. The Senior Internal Auditor will plan and execute audits, identify control weaknesses, and recommend improvements to enhance operational efficiency and compliance. This is a remote-first position, allowing the candidate to work from anywhere in South Africa, contributing to a robust internal audit function for a company committed to best practices. The successful candidate will be a self-starter with a keen eye for detail.

Key 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.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional certification such as CIA (Certified Internal Auditor), 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, critical thinking, and problem-solving skills.
• Exceptional written and verbal communication skills, with the ability to articulate complex issues clearly.
• Proven ability to work independently and manage multiple audit projects simultaneously.
• Self-motivated and able to work effectively in a remote environment.
• Experience with IT audits is a plus.

Benefits

• Competitive salary and comprehensive benefits package.
• Fully remote working arrangement, offering ultimate flexibility.
• Opportunity to work with a large, reputable organization with a strong commitment to governance.
• Professional development and ongoing training opportunities.
• Contribution to enhancing organizational control and efficiency.
• Access to modern audit tools and technologies.
• Supportive remote team environment.
• Generous annual leave.
• Retirement savings plan.