Hybrid Internal Auditor: Risk & Controls Specialist

Placements24; Mossel Bay; Hybrid; ZAR 420,000 - 620,000; Full time

Benefits offered by this job

Medical aid

Retirement plan contributions

Hybrid work model

Job summary

Placements24 in Mossel Bay is seeking an Internal Auditor to plan and execute audits across various business units, assessing controls and reporting findings. The role emphasizes identifying risks and implementing improvements to governance, risk management and processes.

The ideal candidate will have a Bachelor's degree in Accounting or Auditing, 3+ years of audit experience, and familiarity with COSO. A CIA/CISA is preferred. Hybrid working arrangement in Mossel Bay area.

Qualifications

• Bachelor's degree in Accounting or Auditing required.
• Experience with internal or external audits and control functions.
• Proficiency in data analysis techniques and audit software.
• Knowledge of COSO or equivalent internal control frameworks required.

Responsibilities

• Plan, execute, and report on internal audits across units and functions.
• Assess effectiveness of internal controls, policies and procedures.
• Identify risks and suggest mitigation strategies.
• Conduct operational, financial, and compliance audits.
• Prepare clear audit reports with findings and recommendations.
• Follow up on audit recommendations implementation.
• Assist external auditors with annual audits.
• Build relationships with stakeholders and stay updated on best practices.

Skills

Data analysis

Audit software

Risk assessment

Analytical thinking

Communication skills

Education

Bachelor's degree in Accounting or Auditing

Tools

COSO framework

Job description

Placements24 in Mossel Bay is seeking an Internal Auditor to plan and execute audits across various business units, assessing controls and reporting findings. The role emphasizes identifying risks and implementing improvements to governance, risk management and processes.

The ideal candidate will have a Bachelor's degree in Accounting or Auditing, 3+ years of audit experience, and familiarity with COSO. A CIA/CISA is preferred. Hybrid working arrangement in Mossel Bay area.