Auditor (Internal)

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

Benefits offered by this job

Competitive salary

Health insurance

Retirement fund

Professional development

Hybrid work arrangement

Paarl community

Job summary

Placements24 is seeking an Internal Auditor in Paarl to join our client’s team. You will evaluate internal controls, risk management and governance processes, conducting audits and delivering actionable recommendations to improve compliance and efficiency.

The role requires 4+ years in auditing, strong analytical abilities, and experience with audit software and MS Office. A hybrid work setup in the Western Cape offers flexibility and balance.

Qualifications

• Bachelor's degree in Accounting, Auditing, Finance or related field.
• CIA/CA(SA) or equivalent preferred.
• 4+ years in internal or external auditing, banking/financial services preferred.
• Knowledge of auditing principles, risk assessment, internal controls.

Responsibilities

• Plan and execute internal audits per annual plan and standards.
• Assess internal controls, risk management and governance effectiveness.
• Identify control weaknesses, non-conformities and inefficiencies.
• Prepare detailed audit reports with actionable remediation recommendations.
• Follow up on implementation of audit recommendations.

Skills

Audit methodologies

Regulatory knowledge

Analytical skills

Report writing

Education

Bachelor's degree in Accounting / Auditing / Finance

Tools

Audit software

MS Office

Job description

About the Role

Our client is seeking a proactive and thorough Internal Auditor to join their team in Paarl. This role is essential for evaluating the effectiveness of internal controls, risk management, and governance processes across the organization. You will conduct audits, identify areas for improvement, and provide recommendations to enhance operational efficiency and compliance. The ideal candidate will have a strong understanding of audit methodologies, regulatory requirements in the financial services sector, and excellent analytical skills. This is a key position for ensuring the integrity and reliability of the company's operations in the scenic Western Cape.

Key Responsibilities

• Plan and execute internal audits in accordance with the annual audit plan and professional standards.
• Assess the adequacy and effectiveness of internal controls, risk management systems, and governance processes.
• Identify control weaknesses, non-compliance issues, and operational inefficiencies.
• Prepare detailed audit reports, documenting findings and providing practical recommendations for remediation.
• Follow up on the implementation of audit recommendations to ensure corrective actions are taken.
• Liaise with external auditors and management to facilitate the audit process.

Requirements

• Bachelor's degree in Accounting, Auditing, Finance, or a related field.
• Professional certification such as CIA, CA(SA), or equivalent is highly preferred.
• Minimum of 4 years of experience in internal or external auditing, preferably within the banking or financial services industry.
• Strong knowledge of auditing principles, risk assessment techniques, and internal control frameworks.
• Excellent analytical, critical thinking, and report-writing skills.
• Proficiency in audit software and MS Office Suite.

Benefits

• Competitive salary package with annual performance reviews.
• Comprehensive health insurance and retirement fund benefits.
• Opportunities for continuous professional development and advanced certifications.
• A hybrid work arrangement providing flexibility and work-life balance.
• A collaborative work environment in the established business community of Paarl.