Internal Auditor

Placements24; Upington; Hybrid; ZAR 600,000 - 900,000; Full time

Job summary

Placements24 is seeking a proactive Internal Auditor to join its risk management and compliance function. The role is fully remote, enabling you to assess internal controls, risk management processes, and governance across the organization while delivering recommendations to strengthen operations.

You will conduct audits, document findings, and follow up on remediation in a flexible, autonomous setting. A strong background in accounting, finance, and auditing standards is essential.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 5+ years of experience in internal or external auditing.
• Solid understanding of COSO and risk management principles.
• Proficiency in audit software and data analysis tools.
• Excellent written and verbal communication for remote work.

Responsibilities

• Develop and execute comprehensive internal audit plans based on risk assessments.
• Perform financial, operational, and compliance audits to evaluate controls.
• Identify and document control deficiencies and recommend practical solutions.
• Prepare clear audit reports presenting findings and recommendations to management.
• Follow up on implementation of audit recommendations to ensure closure.
• Stay updated on auditing standards, regulatory changes, and best practices in risk management.

Skills

Analytical thinking

Problem solving

Critical thinking

Written & verbal communication

Education

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

CIA

CISA

CA(SA)

Tools

Audit software

Data analysis tools

Job description

About the Role

Our client is actively seeking a proactive and thorough Internal Auditor to join their risk management and compliance function, operating entirely remotely. This role is essential for evaluating the effectiveness of internal controls, risk management processes, and governance across the organization. You will conduct audits, identify areas of non-compliance or inefficiency, and provide recommendations to strengthen operations and mitigate risks. This is an excellent opportunity for a skilled auditor to contribute to corporate governance and operational excellence in a flexible, remote setting, with the autonomy to manage your audit schedule.

Key Responsibilities

• Develop and execute comprehensive internal audit plans based on risk assessments.
• Perform financial, operational, and compliance audits to evaluate the adequacy and effectiveness of internal controls.
• Identify and document control deficiencies, recommending practical and cost-effective solutions.
• Prepare clear and concise audit reports, presenting findings and recommendations to management.
• Follow up on the implementation of audit recommendations to ensure timely closure.
• Stay abreast of professional auditing standards, regulatory changes, and best practices in risk management.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field; professional certification such as CIA, CISA, CA(SA), or equivalent is highly preferred.
• Minimum of 5 years of experience in internal or external auditing.
• Strong understanding of internal control frameworks (e.g., COSO) and risk management principles.
• Proficiency in audit software and data analysis tools.
• Excellent analytical, problem-solving, and critical thinking skills.
• Superior written and verbal communication abilities, suitable for remote interaction.

Benefits

• Competitive salary and performance bonus.
• Fully remote work environment providing significant flexibility and work-life balance.
• Comprehensive health, dental, and retirement benefits.
• Opportunities for professional growth, certifications, and continuous learning.
• The chance to play a key role in enhancing the company's governance and operational integrity.