Internal Audit Specialist

Placements24; Polokwane; Híbrido; ZAR 650.000 - 900.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid work model

Competitive salary

Medical aid

Retirement fund

Professional development

Exposure to diverse operations

Office and remote work environment in

Polokwane office environment

Descripción de la vacante

Placements24 seeks an Internal Audit Specialist for a hybrid role in Polokwane. The role focuses on evaluating internal controls, assessing risks, and ensuring regulatory compliance across business units to safeguard assets and ensure reliable financial reporting.

The ideal candidate has a strong audit methodology background and can proactively identify and mitigate risks within a complex organization, collaborating with management and external auditors as needed.

Formación

• Bachelor's degree in Accounting, Finance, or related field.
• CIA, CA(SA), or CISA qualification preferred.
• Minimum 4 years of experience in internal audit or public accounting.
• Strong knowledge of internal auditing standards, risk management, and COSO.
• Proficiency in audit software and data analytics tools.
• Excellent analytical, critical thinking and problem-solving skills.
• Strong written and verbal communication skills.
• Ability to work in a hybrid environment balancing office and remote work.

Responsabilidades

• Plan and execute internal audits of financial, operational, and compliance processes.
• Assess risks and evaluate the design and effectiveness of internal controls.
• Perform testing and gather evidence to support audit findings.
• Develop clear audit reports with actionable recommendations.
• Follow up on the implementation of audit recommendations with management.
• Stay abreast of relevant industry regulations and best practices in internal auditing.
• Collaborate with external auditors as required.
• Contribute to the development and improvement of the internal audit function.
• Present audit findings to senior management.

Conocimientos

Analytical thinking

Critical thinking

Communication skills

Detail-oriented

Educación

Bachelor's degree in Accounting/Finance

CIA/CA(SA)/CISA preferred

Herramientas

Audit software

Data analytics tools

Descripción del empleo

About the Role

Our client, a prominent financial services institution in Polokwane , is seeking a highly analytical Internal Audit Specialist. This hybrid role combines the benefits of working from the office and remotely, offering a balanced approach to your work life. You will be responsible for evaluating internal controls, assessing risks, and ensuring compliance with company policies and regulatory requirements across various business units. This position is crucial for safeguarding assets, ensuring the reliability of financial reporting, and promoting operational efficiency. The ideal candidate has a strong understanding of audit methodologies and a proactive approach to identifying and mitigating risks within a complex organizational structure.

Key Responsibilities

• Plan and execute internal audits of financial, operational, and compliance processes.
• Assess risks and evaluate the design and effectiveness of internal controls.
• Perform testing and gather evidence to support audit findings.
• Develop clear and concise audit reports with actionable recommendations.
• Follow up on the implementation of audit recommendations with management.
• Stay abreast of relevant industry regulations and best practices in internal auditing.
• Collaborate with external auditors as required.
• Contribute to the development and improvement of the internal audit function.
• Present audit findings to senior management.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional qualification such as CIA, CA(SA), or CISA is highly preferred.
• Minimum of 4 years of experience in internal audit or public accounting.
• Strong knowledge of internal auditing standards, risk management, and internal control frameworks (e.g., COSO).
• Proficiency in audit software and data analytics tools.
• Excellent analytical, critical thinking, and problem-solving skills.
• Strong written and verbal communication skills.
• Ability to work effectively in a hybrid environment, balancing office and remote work.
• Detail-oriented with strong organizational skills.

Benefits

• Competitive salary package commensurate with experience.
• Hybrid work model offering flexibility and work-life balance.
• Comprehensive medical aid and retirement fund benefits.
• Opportunities for professional development and certifications.
• Exposure to diverse business operations within a leading institution.
• Collaborative and supportive office and remote work environment in Polokwane .