Hybrid Internal Auditor: Risk & Controls Expert

Placements24; Mtubatuba Local Municipality; Híbrido; ZAR 420.000 - 900.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical aid

Provident fund

Certification support

Descripción de la vacante

Placements24 clients seek an Internal Auditor to join the assurance team in Richards Bay, KwaZulu-Natal. The role focuses on evaluating risk management, controls, and governance processes, with independent assessments of financial and operational processes.

Strong analytical skills and integrity are essential for reporting to management and stakeholders. The position offers exposure to multiple business units and opportunities for professional development within a large industrial enterprise,

Formación

• : Bachelor's degree in Accounting, Finance, Auditing, or a related field.
• : Professional certification such as CIA, CA(SA), or CISA is highly desirable.
• : Minimum of 3 years of experience in internal or external auditing.
• : Solid understanding of auditing methodologies, risk assessment, and internal control frameworks (e.g., COSO).
• : Proficiency in data analysis tools and audit software.
• : Excellent analytical, investigative, and problem-solving skills.
• : Strong written and verbal communication skills, with the ability to document and present findings effectively.
• : High level of integrity, objectivity, and professional skepticism.
• : Ability to work independently and collaboratively within a team.
• : Willingness to travel occasionally within the region.

Responsabilidades

• Plan, execute, and document internal audits in accordance with the annual audit plan and professional standards.
• Assess the adequacy and effectiveness of internal controls, policies, and procedures.
• Identify and evaluate risks associated with business processes and recommend mitigation strategies.
• Conduct fieldwork, including data analysis, interviews, and process walkthroughs.
• Prepare clear, concise, and well-supported audit reports detailing findings, risks, and recommendations.
• Follow up on the implementation of agreed-upon recommendations with management.
• Liaise with external auditors to ensure alignment and provide necessary support.
• Stay current with industry best practices, regulatory changes, and emerging risks.
• Assist in fraud investigations as required.

Conocimientos

Data analysis

Internal auditing

Communication

COSO framework

Educación

Bachelor's degree in Accounting, Finance, or related field

Herramientas

Audit software

Data analysis tools

Descripción del empleo

Placements24 clients seek an Internal Auditor to join the assurance team in Richards Bay, KwaZulu-Natal. The role focuses on evaluating risk management, controls, and governance processes, with independent assessments of financial and operational processes.

Strong analytical skills and integrity are essential for reporting to management and stakeholders. The position offers exposure to multiple business units and opportunities for professional development within a large industrial enterprise,