Internal Auditor - Financial Institutions

Placements24; Komani; On-site; ZAR 500,000 - 800,000; Full time

Benefits offered by this job

Competitive salary

Comprehensive medical aid

Retirement fund benefits

Professional development opportunities

Exposure to diverse audit assignments

Job summary

Placements24 is seeking a diligent and analytical Internal Auditor to join the finance team in Queenstown. You will evaluate internal controls, risk management processes, and governance operations to strengthen compliance and operational efficiency.

The role requires 3–5 years of audit experience, a Bachelor's degree in Accounting or Finance, and preferably CIA or CA(SA). You will conduct audits, document findings, report to management, and support professional development within banking and

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• CIA or CA(SA) qualification is highly desirable.
• 3-5 years of experience in internal or external audit, preferably within the financial services industry.
• Solid understanding of auditing principles, COSO framework, and risk management.
• Proficiency in data analysis tools and audit software.
• Strong written and verbal communication skills for reporting and stakeholder engagement.

Responsibilities

• Plan and execute financial, operational, and compliance audits according to the annual audit plan.
• Assess the design and effectiveness of internal controls and identify control weaknesses.
• Perform detailed testing of financial records and operational processes.
• Document audit findings, prepare clear and concise audit reports, and present recommendations to management.
• Follow up on the implementation of audit recommendations to ensure timely resolution.
• Stay updated on auditing best practices, industry regulations, and emerging risks relevant to financial institutions.

Skills

Data analysis

Analytical thinking

Problem-solving

Education

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

Tools

Audit software

Job description

About the Role

Our client is seeking a diligent and analytical Internal Auditor to join their finance team in Queenstown . This role is vital for evaluating the effectiveness of internal controls, risk management processes, and governance operations within the organization. You will conduct audits, identify areas for improvement, and provide recommendations to enhance operational efficiency and compliance. This is an excellent opportunity for an audit professional to gain exposure to various aspects of the banking and finance sector and contribute to the integrity of the company's operations.

Key Responsibilities

• Plan and execute financial, operational, and compliance audits according to the annual audit plan.
• Assess the design and effectiveness of internal controls and identify control weaknesses.
• Perform detailed testing of financial records and operational processes.
• Document audit findings, prepare clear and concise audit reports, and present recommendations to management.
• Follow up on the implementation of audit recommendations to ensure timely resolution.
• Stay updated on auditing best practices, industry regulations, and emerging risks relevant to financial institutions.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional certification (e.g., CIA, CA(SA)) is highly desirable.
• 3-5 years of experience in internal or external audit, preferably within the financial services industry.
• Solid understanding of auditing principles, internal control frameworks (e.g., COSO), and risk management.
• Proficiency in data analysis tools and audit software.
• Strong analytical, critical thinking, and problem-solving skills.
• Excellent written and verbal communication skills for reporting and stakeholder engagement in Queenstown.

Benefits

• Competitive annual salary and potential for annual bonuses.
• Comprehensive medical aid and retirement fund benefits.
• Opportunities for professional development and further certifications.
• Exposure to diverse audit assignments within the banking and finance operations.
• A supportive work environment that values professional integrity and continuous learning.