Internal Audit Specialist

Placements24; Stellenbosch; Hybrid; ZAR 420,000 - 700,000; Full time

Benefits offered by this job

Competitive salary

Professional development and certs

Medical and retirement benefits

Flexible hours and remote work

Employee discounts on estate products

Job summary

Placements24 is seeking an experienced Internal Audit Specialist for a prominent wine estate and tourism group in the Western Cape. You will assess controls, risk management, and governance, ensuring financial accuracy and regulatory compliance.

The role requires 4+ years in audit, COSO familiarity, and the ability to work independently, with flexible remote options and opportunities for professional development in a dynamic wine and hospitality environment.

Qualifications

• Bachelor's degree in Accounting, Auditing, Finance.
• CIA, CISA or CA(SA) certification preferred.
• Minimum 4 years in internal/external audit or related assurance function.
• Knowledge of COSO and risk management principles.

Responsibilities

• Plan and execute internal audit engagements across departments.
• Assess adequacy and effectiveness of internal controls and risks.
• Conduct risk assessments to identify audit areas.
• Develop and execute audit programs and document findings.
• Prepare audit reports detailing findings and recommendations.
• Follow up on audit recommendations.
• Ensure compliance with policies and regulations.
• Assist external auditors as required.
• Provide advisory on internal controls and process improvements.
• Stay current with best practices and emerging risks.

Skills

Analytical thinking

Risk assessment

Report writing

Education

Bachelor's degree in Accounting/Auditing/Finance

CIA/CISA/CA(SA) certification preferred

Tools

Audit software

Data analytics tools

Job description

About the Role

Our client, a prominent wine estate and tourism group based in the picturesque region of Paarl, Western Cape , is seeking a diligent and analytical Internal Audit Specialist. This role is vital for assessing and improving the effectiveness of risk management, control, and governance processes across the organization. The ideal candidate will possess a strong understanding of internal audit methodologies and a keen eye for detail. You will play a key role in ensuring operational efficiency, financial accuracy, and compliance with company policies and relevant regulations. This is an excellent opportunity to contribute to a renowned establishment in the heart of the wine country, offering a blend of operational and financial oversight in the beautiful Western Cape .

Key Responsibilities

• Plan and execute internal audit engagements across various departments and operations.
• Assess the adequacy and effectiveness of internal controls, identifying potential weaknesses and risks.
• Conduct risk assessments to identify key areas requiring audit attention.
• Develop and execute audit programs, documenting audit procedures and findings.
• Prepare comprehensive audit reports detailing findings, recommendations, and management action plans.
• Follow up on the implementation of agreed-upon audit recommendations.
• Ensure compliance with company policies, procedures, and relevant industry regulations.
• Assist external auditors as required.
• Provide advisory services to management on internal control matters and process improvements.
• Stay current with internal audit best practices and emerging risks.

Requirements

• Bachelor's degree in Accounting, Auditing, Finance, or a related field.
• Professional certification such as CIA (Certified Internal Auditor), CISA, or CA(SA) is highly preferred.
• Minimum of 4 years of experience in internal audit, external audit, or a related assurance function.
• Strong understanding of internal control frameworks (e.g., COSO) and risk management principles.
• Proficiency in audit software and data analysis tools.
• Excellent analytical, investigative, and problem-solving skills.
• Strong report writing and communication skills.
• Ability to work independently and manage time effectively in a remote setting.
• High level of integrity, professionalism, and discretion.
• Familiarity with the hospitality or agricultural sectors is a plus for this role in Paarl .

Benefits

• Competitive salary package commensurate with experience.
• Opportunities for professional development and achieving certifications.
• Comprehensive medical and retirement benefits.
• Flexible working hours and remote work options.
• Exposure to diverse operations within a leading tourism and wine group.
• A beautiful work environment in the scenic Western Cape .
• Employee discounts on estate products and services.