Internal Auditor - Risk & Controls Specialist

Placements24; The Islands (MS); On-site; USD 26,000 - 40,000; Full time

Benefits offered by this job

Competitive salary

Annual bonuses

Location in Paarl

Professional development

Medical benefits

Retirement benefits

Collaborative work environment

Job summary

Placements24 is seeking an experienced Internal Auditor to join our client’s team in Paarl. You will evaluate risk management, control and governance processes, and conduct audits of financial, operational, and compliance activities, providing recommendations to strengthen internal controls and efficiency.

The ideal candidate has a Bachelor's in Accounting/Finance (CIA preferred), 3+ years in internal audit, strong analytical and communication skills, and the ability to manage multiple audit

Qualifications

• Bachelor's degree in Accounting, Finance, or related field; CIA or equivalent highly preferred.
• Minimum of 3 years of experience in Internal Audit or a related field.
• Solid understanding of risk assessment, internal control frameworks (COSO), and auditing standards.
• Strong analytical and problem-solving skills.
• Excellent written and verbal communication skills.
• Ability to work independently and manage multiple audit projects simultaneously.

Responsibilities

• Plan and execute internal audits of financial, operational, and compliance processes.
• Assess the adequacy and effectiveness of internal controls and identify areas of weakness.
• Develop audit programs and methodologies tailored to specific engagements.
• Prepare clear and concise audit reports, including findings and actionable recommendations.
• Follow up on the implementation of agreed-upon corrective actions.
• Liaise with external auditors and regulatory bodies as needed.

Skills

Risk assessment

Internal controls

Auditing standards

Analytical skills

Communication skills

Independent work

Education

Bachelor's degree in Accounting/Finance

CIA certification preferred

Tools

COSO framework

Job description

Placements24 is seeking an experienced Internal Auditor to join our client’s team in Paarl. You will evaluate risk management, control and governance processes, and conduct audits of financial, operational, and compliance activities, providing recommendations to strengthen internal controls and efficiency.

The ideal candidate has a Bachelor's in Accounting/Finance (CIA preferred), 3+ years in internal audit, strong analytical and communication skills, and the ability to manage multiple audit