Audit Senior - Internal Controls Focus

Placements24; Polokwane; Hybrid; ZAR 600,000 - 900,000; Full time

Benefits offered by this job

Performance-based bonuses

Medical aid

Retirement fund contributions

Professional development

Career progression

Hybrid work arrangement

Job summary

Placements24 is seeking an experienced Audit Senior in Polokwane, Limpopo, to plan, execute and finalise audits across industries. The role offers a hybrid model with a mix of office-based audits and remote administration tasks.

The successful candidate will have 3–5 years of audit experience, and professional qualifications such as CA(SA)/ACCA/CIA are preferred. Competitive salary and development opportunities accompany the position.

Qualifications

• Bachelor's degree in accounting/sciences or equivalent required.
• Professional qualification (CA(SA), ACCA) or CIA preferred.
• 3–5 years of external or internal audit experience.
• Solid understanding of ISA and COSO internal controls.
• Experience with audit software and data analytics tools.
• Strong written and verbal communication skills.
• Proficient in Microsoft Office, especially Excel.

Responsibilities

• Plan and execute financial and internal control audits for a portfolio of clients.
• Assess risks and develop audit programs tailored to client needs.
• Evaluate internal control design and effectiveness.
• Perform substantive testing and transaction analysis.
• Document audit findings clearly and in line with standards.
• Communicate progress, issues, and recommendations to clients and management.
• Supervise and mentor junior auditors.
• Ensure engagements are completed on time and within budget.
• Stay current with auditing standards and regulatory changes.
• Contribute to best practices and knowledge sharing within the team.

Skills

Analytical thinking

Problem solving

Critical thinking

Report writing

Presentation skills

Interpersonal skills

Excel proficiency

Audit software experience

Data analytics tools

Time management

Mentoring juniors

Education

Bachelor of Accounting Sciences

CA(SA)/ACCA/CIA preferred

Tools

Audit software

Data analytics tools

Microsoft Excel

Job description

About the Role

Our client, a prominent auditing firm with a significant presence in Polokwane, Limpopo , is seeking a motivated and experienced Audit Senior to join their dedicated team. This role is focused on assessing and strengthening internal control systems for a diverse range of clients across various industries. The successful candidate will be responsible for planning, executing, and finalizing audits, ensuring compliance with relevant regulations and professional standards. This is an excellent opportunity to develop your auditing career, gain exposure to complex business environments, and contribute to the assurance of financial integrity for businesses in Polokwane and surrounding regions. The position offers a hybrid work model, allowing for a blend of office-based audits and remote administrative tasks.

Key Responsibilities

• Plan and execute financial and internal control audits for a portfolio of clients.
• Assess risks and develop audit programs tailored to client-specific needs.
• Evaluate the design and effectiveness of internal control frameworks.
• Perform substantive testing and detailed transaction analysis.
• Document audit findings clearly and concisely, adhering to firm standards.
• Communicate audit progress, issues, and recommendations to clients and management.
• Supervise and mentor junior auditors, providing guidance and feedback.
• Ensure audit engagements are completed on time and within budget.
• Stay current with auditing standards, regulatory changes, and industry best practices.
• Contribute to the development of best practices and knowledge sharing within the audit team.

Requirements

• Completed Bachelor of Accounting Sciences or equivalent qualification.
• Professional qualification such as CA(SA), ACCA, or a strong focus on internal audit (CIA) is preferred.
• Minimum of 3-5 years of experience in external or internal audit.
• Solid understanding of auditing principles, standards (e.g., ISA), and internal control frameworks (e.g., COSO).
• Experience with audit software and data analytics tools.
• Strong analytical, problem-solving, and critical thinking skills.
• Excellent report writing and presentation skills.
• Ability to manage multiple assignments and meet deadlines.
• Proficiency in Microsoft Office Suite, particularly Excel.
• Good interpersonal skills and the ability to build rapport with clients.

Benefits

• Competitive salary and performance-based bonuses.
• Medical aid and retirement fund contributions.
• Opportunities for continuous professional development and training.
• Career progression within a reputable auditing firm.
• Hybrid work arrangement promoting flexibility.
• Engaging and collaborative team environment in Polokwane .
• Exposure to a wide variety of client industries.