Internal Auditor - Financial Services

Placements24; Randburg; Hybrid; ZAR 420,000 - 660,000; Full time

Benefits offered by this job

Medical aid

Retirement benefits

Professional development

Job summary

Placements24 in Randburg, Gauteng seeks an experienced Internal Auditor to assess risk management, controls, and governance.

You will plan, execute, and report audits across departments, ensure regulatory compliance, and strengthen internal controls. The role offers a hybrid work arrangement and exposure to a leading financial services client, with opportunities for professional certification.

Qualifications

• Bachelor's degree in Accounting, Finance, Auditing or related field is required.
• Professional certifications (CIA, CA(SA), CISA) are highly desirable.
• 4–6 years in internal or external audit or risk management preferred in financial services.

Responsibilities

• Develop and execute internal audit plans based on risk assessments.
• Conduct financial, operational, and compliance audits to evaluate internal controls.
• Identify control weaknesses and non-compliance areas.
• Prepare audit reports for senior management and audit committee.
• Follow up on audit findings and ensure timely corrective actions.
• Stay updated on regulations and best practices in internal auditing.
• Build relationships with stakeholders and contribute to function improvement.

Skills

Analytical skills

Critical thinking

Problem solving

Written communication

Verbal communication

Excel

Education

Bachelor's degree in Accounting/Finance/Auditing

Tools

Audit software

Job description

About the Role

Our client, a reputable financial services provider with a strong market presence in Randburg, Gauteng , is seeking an experienced Internal Auditor to join their dynamic team. This role is crucial for assessing and improving the effectiveness of risk management, control, and governance processes within the organization. The Internal Auditor will be responsible for planning, executing, and reporting on audits across various departments, ensuring compliance with regulatory requirements and internal policies. We are looking for an individual with a sharp analytical mind, strong investigative skills, and a thorough understanding of internal control frameworks. This position offers an excellent opportunity to contribute to the integrity and operational efficiency of a leading financial institution, with a flexible hybrid work arrangement based in Randburg .

Key Responsibilities

• Develop and execute comprehensive internal audit plans based on risk assessments.
• Conduct financial, operational, and compliance audits to evaluate the adequacy and effectiveness of internal controls.
• Identify control weaknesses, operational inefficiencies, and areas of non-compliance.
• Prepare clear, concise, and actionable audit reports for senior management and the audit committee.
• Follow up on audit findings to ensure that corrective actions are implemented effectively and in a timely manner.
• Conduct special investigations as required.
• Stay updated on relevant industry regulations and best practices in internal auditing.
• Build and maintain strong working relationships with stakeholders across the organization.
• Contribute to the continuous improvement of the internal audit function.

Requirements

• A Bachelor's degree in Accounting, Finance, Auditing, or a related field is required.
• Professional certifications such as CIA, CA(SA), or CISA are highly desirable.
• A minimum of 4-6 years of experience in internal audit, external audit, or risk management, preferably within the financial services sector.
• Solid understanding of internal control principles, risk management frameworks (e.g., COSO), and audit methodologies.
• Experience with audit software and advanced proficiency in Microsoft Excel.
• Excellent analytical, critical thinking, and problem-solving skills.
• Strong written and verbal communication skills, with the ability to present findings effectively.
• Demonstrated ability to work independently and manage multiple audit engagements simultaneously.
• Must be willing to adhere to a hybrid work schedule, with regular attendance at our client's office in Randburg, Gauteng .

Benefits

• Our client offers a competitive salary, comprehensive medical aid, and retirement benefits.
• Opportunities for professional development and further certifications are encouraged.
• This hybrid role promotes a healthy work-life balance with flexibility in work location.
• The company provides a dynamic and collaborative work environment in Randburg .