Hybrid Internal Auditor: Risk, Controls & Compliance

Placements24; Roanoke (VA); Hybrid; USD 70,000 - 102,000; Full time

Benefits offered by this job

Hybrid work arrangement

Medical aid

Retirement fund benefits

Paid annual leave

Job summary

Placements24 is seeking an experienced Internal Auditor to join the team in a hybrid capacity. You will assess internal controls, risk management, and governance processes, conducting audits to ensure compliance and efficiency across the organization.

The role requires a Bachelor’s degree in Accounting or Finance and 4+ years of auditing experience. CIA/CA(SA)/CISA are desirable. You will interact with various levels of staff and contribute to continuous process improvements.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• CIA, CA(SA), or CISA desirable.
• Minimum of 4 years of auditing experience.
• Strong written and verbal communication skills.

Responsibilities

• Plan, execute, and report on financial, operational, and compliance audits.
• Assess the adequacy and effectiveness of internal controls, identifying weaknesses and recommending corrective actions.
• Evaluate adherence to policies, procedures, and regulatory requirements.
• Conduct risk assessments to identify key audit areas and develop audit plans.
• Communicate audit findings and recommendations clearly to management.
• Follow up on the implementation of agreed-upon management actions.
• Assist external auditors as needed.

Skills

Auditing

Risk assessment

Data analysis

Communication

Internal controls

Education

Bachelor's degree in Accounting/Finance

Tools

Audit software

Job description

Placements24 is seeking an experienced Internal Auditor to join the team in a hybrid capacity. You will assess internal controls, risk management, and governance processes, conducting audits to ensure compliance and efficiency across the organization.

The role requires a Bachelor’s degree in Accounting or Finance and 4+ years of auditing experience. CIA/CA(SA)/CISA are desirable. You will interact with various levels of staff and contribute to continuous process improvements.