Internal Audit Senior

Placements24; Paarl; Hybrid; ZAR 700,000 - 900,000; Full time

Benefits offered by this job

Hybrid work model

Certifications support

Professional development

Office in Paarl

Job summary

Placements24 is seeking an Internal Audit Senior for our Paarl, Western Cape office. The role blends on-site collaboration with remote flexibility in a hybrid setup, focusing on planning and executing audits, evaluating controls, and enhancing governance and risk management.

The ideal candidate holds a bachelor's in accounting/finance, a CIA or CA(SA), and at least four years of audit experience, with strong analytical and communication skills to drive improvements across the organization.

Qualifications

• Bachelor’s degree in Accounting, Finance, Auditing, or related field.
• CIA (Certified Internal Auditor) or CA(SA) certification is highly advantageous.
• Minimum of 4 years of experience in internal or external auditing.
• Strong understanding of internal audit standards, risk management principles, and COSO governance frameworks.
• Knowledge of financial services regulations is a plus.
• Proficiency in audit software and MS Office Suite, especially Excel.
• Excellent written and verbal communication skills.

Responsibilities

• Plan, perform, and document internal audit assignments per the annual audit plan.
• Evaluate design and effectiveness of internal controls, risk management, and governance processes.
• Identify control weaknesses, non-compliance issues, and operational inefficiencies.
• Develop practical recommendations to address identified risks and improve processes.
• Prepare clear audit reports for management and committees; follow up on action plans.

Skills

Analytical thinking

Critical thinking

Communication skills

Team collaboration

Education

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

CIA or CA(SA) certification

Tools

MS Excel

Audit software

Job description

About the Role

Our client, a well-established financial institution, is seeking a highly motivated and skilled Internal Audit Senior to join their dynamic team. This role will be based in our Paarl, Western Cape office and operates on a hybrid model, offering a balance between on-site collaboration and remote flexibility. You will be responsible for planning and executing internal audits, evaluating internal controls, assessing risk management processes, and ensuring compliance with regulatory requirements. This position is ideal for a professional with a strong understanding of audit methodologies and a keen eye for detail, eager to contribute to the strengthening of the organization's governance and operational efficiency. You will work closely with various departments to identify potential risks and recommend improvements.

Key Responsibilities

• Plan, perform, and document internal audit assignments in accordance with the annual audit plan.
• Evaluate the design and effectiveness of internal controls, risk management, and governance processes.
• Identify control weaknesses, non-compliance issues, and operational inefficiencies.
• Develop practical and actionable recommendations to address identified risks and improve business processes.
• Prepare clear and concise audit reports for management and relevant committees.
• Communicate audit findings and recommendations effectively to stakeholders at various levels.
• Follow up on the implementation of agreed-upon action plans by management.
• Assist in the risk assessment process to identify key audit areas.
• Stay current with industry best practices, regulatory changes, and emerging risks relevant to the financial services sector.
• Collaborate with external auditors as needed to ensure efficient audit coverage.

Requirements

• Bachelor's degree in Accounting, Finance, Auditing, or a related field.
• A professional qualification such as CIA (Certified Internal Auditor) or CA(SA) is highly advantageous.
• Minimum of 4 years of experience in internal or external auditing.
• Strong understanding of internal audit standards, risk management principles, and governance frameworks (e.g., COSO).
• Knowledge of financial services regulations is a significant plus.
• Excellent analytical, critical thinking, and problem-solving skills.
• Proficiency in audit software and MS Office Suite, particularly Excel.
• Strong written and verbal communication skills, with the ability to present findings professionally.
• Ability to work independently and as part of a team in a hybrid work environment.
• High level of integrity, objectivity, and attention to detail.
• Good project management skills, able to manage multiple tasks and deadlines.
• Must be comfortable working in a hybrid setup in Paarl, Western Cape.

Benefits

• Competitive salary and benefits package.
• Opportunity for professional growth and development, including support for certifications.
• Exposure to diverse business areas within a leading financial institution.
• Hybrid work model promoting work-life balance.
• A supportive and collaborative team environment.
• Regular team-building activities and professional networking opportunities.
• Convenient office location in the scenic Paarl, Western Cape.
• Contribution to enhancing the organization's control environment and risk management.
• Access to ongoing training and skill development programs.
• Membership in a respected and stable industry leader.