Internal Auditor

Placements24; Midrand; On-site; ZAR 650,000 - 900,000; Full time

Benefits offered by this job

Competitive salary

Medical aid and retirement fund

Professional development opportunities

Midrand location

Exposure to diverse operations

Job summary

Placements24 in Midrand, Gauteng, is seeking an Internal Auditor to join a robust risk management team. The role focuses on evaluating internal controls, risk management, and governance processes, delivering assurance to senior management and the board.

The ideal candidate has 4–6 years of relevant experience, strong analytical skills, and professional certifications such as CIA, CA(SA), or CISA are highly desirable. A proactive, independent approach is essential.

Qualifications

• Bachelor's degree in Accounting, Finance, Auditing, or a related field.
• Professional certification such as CIA, CA(SA), or CISA is highly desirable.
• 4–6+ years of experience in internal audit, external audit, or risk management.
• Solid understanding of internal control frameworks (COSO) and auditing standards.

Responsibilities

• Plan, execute, and document internal audit engagements per the annual audit plan.
• Assess internal controls, risk management processes, and governance structures.
• Identify control weaknesses and non-compliance issues.
• Develop practical recommendations for improvement.
• Prepare clear audit reports for management and audit committees.
• Follow up on audit recommendations to ensure closure.
• Conduct special investigations as requested by senior management.
• Stay current with industry regulations and emerging risks.
• Build relationships with stakeholders across the organization.
• Contribute to continuous improvement of audit methodologies.

Skills

Analytical skills

Critical thinking

Problem solving

Communication skills

Education

Bachelor's degree in Accounting

Bachelor's degree in Finance

Bachelor's degree in Auditing

Tools

Audit software

Data analytics tools

Job description

About the Role

Our client, a leading financial institution with a significant presence in Midrand, Gauteng, is seeking a proactive and skilled Internal Auditor to join their robust risk management team. This role is crucial for assessing the effectiveness of internal controls, risk management, and governance processes across the organization. The Internal Auditor will conduct independent assessments, identify areas for improvement, and provide assurance to senior management and the board of directors. The ideal candidate will possess strong analytical skills, a thorough understanding of auditing principles and best practices, and the ability to communicate findings clearly and concisely. This is an excellent opportunity to contribute to the integrity and operational efficiency of a major financial player.

Key Responsibilities

• Plan, execute, and document internal audit engagements in accordance with the annual audit plan.
• Assess the adequacy and effectiveness of internal controls, risk management processes, and governance structures.
• Identify control weaknesses, inefficiencies, and potential areas of non-compliance.
• Develop practical and actionable recommendations for improvement.
• Prepare clear and concise audit reports for management and audit committees.
• Follow up on the implementation of audit recommendations to ensure timely closure.
• Conduct special investigations as requested by senior management.
• Stay current with relevant industry regulations, best practices, and emerging risks.
• Build and maintain strong relationships with stakeholders across the organization.
• Contribute to the continuous improvement of the internal audit function's methodologies and processes.

Requirements

• Bachelor's degree in Accounting, Finance, Auditing, or a related field.
• Professional certification such as CIA (Certified Internal Auditor), CA(SA), or CISA is highly desirable.
• Minimum of 4-6 years of experience in internal audit, external audit, or risk management.
• Solid understanding of internal control frameworks (e.g., COSO), risk assessment methodologies, and auditing standards.
• Proficiency in using audit software and data analytics tools is a plus.
• Excellent analytical, critical thinking, and problem-solving skills.
• Strong written and verbal communication skills, with the ability to present findings effectively.
• High level of professionalism, integrity, and ethical conduct.
• Ability to work independently and manage multiple audit projects simultaneously.
• Experience in the financial services industry is advantageous.

Benefits

• Competitive salary and potential for annual bonus.
• Comprehensive medical aid and retirement fund benefits.
• Significant opportunities for professional development and certifications.
• Exposure to diverse business operations within a leading financial institution.
• Work on impactful assignments in Midrand, Gauteng.
• Supportive and experienced audit team.
• Be part of an organization that values strong governance and risk management.
• Opportunities for growth into senior audit or risk management roles.
• A professional and stimulating work environment.