Internal Auditor

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

About the Role

Our client is seeking a meticulous and analytical Internal Auditor to join their team in East London. This role is responsible for evaluating the effectiveness of internal controls, risk management processes, and governance systems across the organization. You will conduct audits to ensure compliance with policies, regulations, and operational efficiency, providing valuable recommendations for improvement. This hybrid position offers a structured approach to auditing, combining essential in-office fieldwork with remote analysis and reporting, ensuring a robust audit function for the company.

Key Responsibilities

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

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional qualification such as CIA, CA(SA), or CISA is highly desirable.
• Minimum of 4 years of experience in internal or external auditing.
• Strong understanding of auditing standards, risk assessment methodologies, and internal control frameworks.
• Proficiency in data analysis techniques and relevant audit software.
• Excellent analytical, critical thinking, and problem-solving skills.
• Strong written and verbal communication skills, with the ability to interact professionally with all levels of staff.

Benefits

• Competitive annual salary and potential for annual bonus.
• Comprehensive medical aid and retirement fund benefits.
• Paid annual leave and other statutory benefits.
• Support for professional development and certification.
• Hybrid work arrangement allowing for flexibility.
• A collaborative and professional working environment.