Internal Auditor (Senior)

Placements24; Centurion; On-site; ZAR 600,000 - 900,000; Full time

Benefits offered by this job

Medical aid

Retirement fund

Performance bonuses

Job summary

Placements24 in Centurion, Gauteng, is seeking a Senior Internal Auditor to assess internal controls, risk management, and governance. You will plan and execute audit engagements, review processes, and communicate findings to management.

The ideal candidate has a Bachelor's degree in Accounting/Finance, professional certification (CIA, CA(SA) or CISA) and at least 5 years' experience in internal or external audit.

Qualifications

• Bachelor's degree in Accounting, Auditing, Finance, or related field.
• Professional certifications such as CIA, CA(SA), or CISA are highly desirable.
• Minimum of 5 years of experience in internal or external audit or related control function.
• Solid understanding of auditing principles, standards (IIA), and risk assessment methodologies.

Responsibilities

• Plan, develop, and execute comprehensive internal audit programs across business units.
• Assess the design and effectiveness of internal controls, policies, and procedures.
• Identify risks and control weaknesses, and recommend practical remediation solutions.
• Conduct financial, operational, and compliance audits.
• Prepare detailed audit reports outlining findings, conclusions, and recommendations.

Skills

CIA

CA(SA)

CISA

Data analytics

Audit software

Education

Bachelor's degree in Accounting/Auditing/Finance

Tools

Audit management software

Job description

About the Role

Our client, a prominent financial services institution based in Centurion, Gauteng , is seeking a highly skilled and experienced Senior Internal Auditor. This role is crucial for assessing the effectiveness of internal controls, risk management processes, and corporate governance. You will be responsible for planning and executing a variety of audit engagements, evaluating operational efficiency, and identifying areas for improvement. The ideal candidate will possess strong analytical skills, a thorough understanding of auditing standards and best practices, and the ability to communicate findings clearly and concisely to management. This position requires a dedicated professional who can work independently and contribute to a robust audit function within a reputable organization.

Key Responsibilities

• Plan, develop, and execute comprehensive internal audit programs across various business units.
• Assess the design and effectiveness of internal controls, policies, and procedures.
• Identify risks and control weaknesses, and recommend practical solutions for remediation.
• Conduct financial, operational, and compliance audits.
• Prepare detailed audit reports outlining findings, conclusions, and recommendations.
• Follow up on the implementation of audit recommendations by management.
• Evaluate the efficiency and effectiveness of operational processes.
• Perform special investigations as requested by senior management.
• Stay updated on industry regulations, best practices in auditing, and emerging risks.
• Build and maintain strong working relationships with stakeholders across the organization.

Requirements

• A Bachelor's degree in Accounting, Auditing, Finance, or a related field.
• Professional certification such as CIA, CA(SA), CISA, or equivalent is highly desirable.
• A minimum of 5 years of experience in internal auditing, external auditing, or a related control function.
• Thorough understanding of auditing principles, standards (e.g., IIA Standards), and risk assessment methodologies.
• Experience with data analytics tools and techniques for audit purposes.
• Proficiency in using audit management software.
• Strong analytical, critical thinking, and problem-solving skills.
• Excellent written and verbal communication skills, with the ability to present findings effectively.
• Ability to work independently, manage multiple projects, and meet deadlines.
• High level of integrity and professional skepticism.

Benefits

Our client offers a competitive salary commensurate with experience, along with a comprehensive benefits package including medical aid, a retirement fund, and performance bonuses. Employees are provided with opportunities for continuous professional development and training to stay at the forefront of the auditing field. The company prides itself on its professional work environment and provides a platform for significant career growth. Join a stable and respected organization where your expertise in auditing will be highly valued.