Internal Auditor

Placements24; Sandton; Hybrid; ZAR 550,000 - 900,000; Full time

Benefits offered by this job

Hybrid work model

Medical aid

Retirement fund

Professional development

Job summary

Placements24 in Sandton seeks an proactive Internal Auditor to join a hybrid team. You will plan and perform audits of financial, operational, and compliance processes, and report findings to management.

The ideal candidate has a Bachelor’s in Accounting/Finance, 4+ years in internal audit, COSO knowledge, and strong data analysis and communication skills; CIA/CISA/CA(SA) are preferred. This role offers exposure to multiple business units and opportunities for professional development in a

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• CIA, CISA, or CA(SA) certifications are highly desirable.
• Minimum of 4 years of experience in internal audit or related field.
• Strong understanding of internal control frameworks (e.g., COSO).
• Excellent analytical, critical thinking, and problem-solving skills.
• Proficiency in data analysis tools and audit software.
• Effective written and verbal communication skills.

Responsibilities

• Plan and execute internal audits of financial, operational, and compliance processes.
• Assess the adequacy of internal controls and identify weaknesses.
• Evaluate risk management processes and recommend improvements.
• Prepare audit reports detailing findings and recommendations.
• Follow up on implementation of audit recommendations.
• Stay updated on regulatory changes and industry best practices.

Skills

Analytical skills

Critical thinking

Communication

Education

Bachelor's degree in Accounting or Finance

Tools

Audit software

Data analysis tools

Job description

About the Role

Our client is looking for a proactive and analytical Internal Auditor to join their team in Sandton. This hybrid role involves assessing the effectiveness of internal controls, risk management, and governance processes across the organization. You will conduct audits, identify areas for improvement, and provide recommendations to enhance operational efficiency and compliance. The ideal candidate possesses strong investigative skills, a keen eye for detail, and the ability to communicate findings clearly to management. This position offers a blend of independent work and collaborative engagement within a structured hybrid environment.

Key Responsibilities

• Plan and execute internal audits of financial, operational, and compliance processes.
• Assess the adequacy of internal controls and identify control weaknesses.
• Evaluate risk management processes and recommend improvements.
• Prepare comprehensive audit reports detailing findings and recommendations.
• Follow up on the implementation of audit recommendations.
• Stay abreast of regulatory changes and industry best practices.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional certification such as CIA, CISA, or CA(SA) is highly desirable.
• Minimum of 4 years of experience in internal audit or a related field (e.g., external audit, risk management).
• Strong understanding of internal control frameworks (e.g., COSO).
• Excellent analytical, critical thinking, and problem-solving skills.
• Proficiency in data analysis tools and audit software.
• Effective written and verbal communication skills.

Benefits

• Competitive annual salary.
• Hybrid work model offering a flexible work schedule.
• Opportunities for professional development and continuing education.
• Comprehensive medical aid and retirement fund contributions.
• Exposure to various business units and significant impact on organizational governance.