Internal Auditor - Hybrid Position

Placements24; South Africa; Hybrid; ZAR 520,000 - 850,000; Full time

Benefits offered by this job

Hybrid work model

Medical aid

Retirement fund

Professional development

Generous annual leave

Job summary

Placements24 is seeking a diligent Internal Auditor to join their team in Polokwane on a hybrid basis. The role involves planning and conducting internal audits to evaluate controls, risk management, and governance processes across the organization.

The ideal candidate has a Bachelor's degree in Accounting/Finance/Auditing, 5 years of audit experience, and professional certifications such as CIA, CISA, or CA(SA) are highly desirable.

Qualifications

• Bachelor's degree in Accounting, Finance, Auditing, or related field.
• CIA, CISA, or CA(SA) certification desirable.
• Minimum 5 years' auditing experience.
• Strong knowledge of COSO, auditing standards, and risk management principles.
• Proficiency in Excel and audit software.

Responsibilities

• Plan and execute internal audits in accordance with the annual audit plan.
• Assess the adequacy and effectiveness of internal controls, risk management, and governance processes.
• Identify control weaknesses, operational inefficiencies, and areas of non-compliance.
• Develop detailed audit findings, recommendations, and management action plans.
• Communicate audit results and recommendations to management and relevant stakeholders.
• Follow up on the implementation of agreed-upon action plans.
• Conduct special investigations and fraud reviews as required.
• Stay abreast of industry best practices, emerging risks, and regulatory changes.
• Maintain audit documentation and work papers in accordance with professional standards.
• Build and maintain strong working relationships with auditees and stakeholders.

Skills

Auditing

COSO

Excel

Audit software

Analytical thinking

Education

Bachelor's degree in Accounting/Finance/Auditing

Tools

MS Office

Audit software

Job description

About the Role

Our client, a leading financial services institution, is seeking a diligent and proactive Internal Auditor to join their team in Polokwane. This role offers a hybrid work model, allowing for a balance between remote work and in-office collaboration. The Internal Auditor will be responsible for conducting independent audits to assess the effectiveness of internal controls, risk management, and governance processes across the organization. We are looking for an individual with a keen eye for detail, strong analytical skills, and a thorough understanding of auditing principles and practices. This position is crucial for ensuring operational efficiency, compliance, and the safeguarding of company assets. The successful candidate will have the opportunity to work across various business units, gaining diverse experience and contributing significantly to the company's risk mitigation strategies.

Key Responsibilities

• Plan and execute internal audits in accordance with the annual audit plan.
• Assess the adequacy and effectiveness of internal controls, risk management, and governance processes.
• Identify control weaknesses, operational inefficiencies, and areas of non-compliance.
• Develop detailed audit findings, recommendations, and management action plans.
• Communicate audit results and recommendations to management and relevant stakeholders.
• Follow up on the implementation of agreed-upon action plans.
• Conduct special investigations and fraud reviews as required.
• Stay abreast of industry best practices, emerging risks, and regulatory changes.
• Maintain audit documentation and work papers in accordance with professional standards.
• Build and maintain strong working relationships with auditees and stakeholders.

Requirements

• Bachelor's degree in Accounting, Finance, Auditing, or a related field.
• Professional certification such as CIA, CISA, or CA(SA) is highly desirable.
• Minimum of 5 years of experience in internal or external auditing.
• Strong knowledge of auditing standards, internal control frameworks (e.g., COSO), and risk management principles.
• Experience in financial services or a related industry is a plus.
• Proficiency in audit software and MS Office Suite, particularly Excel.
• Excellent analytical, critical thinking, and problem-solving skills.
• Strong written and verbal communication skills.
• Ability to work effectively in a hybrid environment and travel occasionally within the region.
• Must be able to work from the Polokwane office as required by the hybrid schedule.

Benefits

• Competitive salary package.
• Hybrid work model.
• Medical aid and retirement fund contributions.
• Opportunities for professional development and certifications.
• Generous annual leave.
• Performance-related bonuses.
• Supportive team environment.