Internal Auditor

Placements24; Willows (CA); On-site; USD 21,000 - 33,000; Full time

Benefits offered by this job

Medical aid

Pension fund

Professional development

Job summary

Placements24 is seeking an Internal Auditor for a client in Welkom, Free State. The role emphasizes evaluating risk management, controls, and governance with a focus on accuracy and ethics.

You will plan, execute, and report audits, assess control effectiveness over financial reporting, and document findings. Strong Excel and communication skills plus a 3+ year background are expected.

Qualifications

• Bachelor's degree in accounting, finance, or related field.
• CIA/CA(SA)/CIMA desirable.
• 3+ years in internal or external auditing.
• Knowledge of COSO and regulatory requirements.
• Proficient in Excel and audit software.
• Strong analytical and reporting skills.
• Excellent communication and integrity.
• Ability to work independently and manage multiple audits.

Responsibilities

• Plan, execute, and report on internal audits.
• Assess internal controls over financial reporting.
• Document deficiencies and propose improvements.
• Communicate findings to management.
• Support external audits as needed.
• Stay updated on auditing standards.
• Contribute to audit framework development.

Skills

Auditing

COSO

Excel

Reporting

Risk assessment

Communication

Independence

Ethics

Education

Bachelor's degree in Accounting/Finance

CIA/CA(SA)/CIMA desirable

Tools

Audit software

Job description

About the Role

Our client is seeking a diligent and detail-oriented Internal Auditor to join their compliance and assurance team in Welkom, Free State. This position plays a vital role in evaluating and improving the effectiveness of risk management, control, and governance processes across the organization. The ideal candidate will have a solid understanding of audit methodologies and a keen eye for identifying potential risks and control weaknesses. This is a full-time, on-site role critical to maintaining operational integrity.

Key Responsibilities

• Plan, execute, and report on internal audits in accordance with the annual audit plan and professional standards.
• Assess the adequacy and effectiveness of internal controls over financial reporting, operations, and compliance.
• Identify and document control deficiencies, risks, and opportunities for improvement.
• Develop practical and cost-effective recommendations to address identified issues.
• Communicate audit findings and recommendations to management and relevant stakeholders.
• Conduct follow-up reviews to ensure that management's action plans are implemented effectively.
• Assist with external audits as needed, providing necessary documentation and explanations.
• Stay abreast of changes in auditing standards, regulations, and industry best practices.
• Perform special investigations and reviews as requested by senior management.
• Contribute to the development and refinement of the internal audit framework and processes.

Requirements

• Bachelor's degree in Accounting, Finance, Auditing, or a related field. A professional qualification such as CIA, CA(SA), or CIMA is highly desirable.
• Minimum of 3 years of experience in internal or external auditing.Strong understanding of audit principles, techniques, and risk assessment methodologies.
• Knowledge of internal control frameworks (e.g., COSO) and relevant regulatory requirements.
• Proficiency in audit management software and Microsoft Office Suite (especially Excel).
• Excellent analytical, investigative, and report-writing skills.
• Strong attention to detail and accuracy.
• Effective communication and interpersonal skills, with the ability to build rapport with auditees.
• Ability to work independently and manage multiple audit projects simultaneously.
• Integrity, objectivity, and a commitment to professional ethics.

Benefits

Our client offers a competitive salary, comprehensive benefits package including medical aid and pension fund, and opportunities for professional development. This role in Welkom, Free State, provides a stable career path within an organization committed to strong governance and operational excellence. You will have the chance to make a significant impact on the company's risk management and internal control environment.