Remote Internal Auditor

Placements24; Noord-Kaap; Hybrid; ZAR 520.000 - 900.000; Vollzeit

Benefits dieser Stelle

Remote work

Career growth and certifications

Medical aid

Retirement funds

Access to cutting-edge audit tools

Zusammenfassung

Placements24 is recruiting a proactive and analytical Internal Auditor for a fully remote role with an international financial services provider. You will plan and execute audits, assess internal controls, and identify improvements across departments.

The ideal candidate holds a Bachelor's degree in Accounting/Finance/Auditing, professional certification such as CIA, CISA or CA(SA) is preferred, and at least four years of audit or risk experience.

Qualifikationen

• Bachelor's degree in Accounting, Finance, Auditing, or a related field is required.
• Professional certification such as CIA, CA(SA), or CISA is highly preferred.
• Minimum of 4 years of experience in internal audit, external audit, or risk management roles.

Aufgaben

• Develop and execute comprehensive internal audit plans based on risk assessments.
• Conduct detailed audits of financial, operational, and compliance processes across various departments.
• Evaluate the design and effectiveness of internal controls, identifying control weaknesses and recommending remediation actions.
• Assess compliance with applicable laws, regulations, and company policies.
• Perform data analysis to identify anomalies, trends, and potential areas of risk or inefficiency.
• Prepare clear, concise, and accurate audit reports detailing findings, conclusions, and recommendations.
• Follow up on the implementation status of audit recommendations with management.
• Stay abreast of emerging risks, regulatory changes, and best practices in internal auditing.
• Collaborate with external auditors and regulatory bodies as required.
• Contribute to the continuous improvement of the internal audit function's methodologies and tools.

Kenntnisse

Analytical thinking

Problem solving

Independent work

Communication

Ausbildung

Bachelor's degree in Accounting/Finance/Auditing

Tools

Excel

IDEA

ACL

Jobbeschreibung

About the Role

Our client, a rapidly expanding international financial services provider with a strong commitment to governance and risk management, is seeking a proactive and analytical Remote Internal Auditor. This position is entirely remote, allowing you to contribute to critical audit functions from anywhere. You will be responsible for planning and executing internal audits, assessing the adequacy and effectiveness of internal controls, identifying risks, and recommending improvements to processes and systems. The ideal candidate will possess a strong understanding of audit methodologies, risk assessment, and a keen ability to analyze complex data. This is an excellent opportunity for a skilled auditor to join a forward-thinking organization that values professional development and offers significant autonomy and impact in a remote-first culture.

Key Responsibilities

• Develop and execute comprehensive internal audit plans based on risk assessments.
• Conduct detailed audits of financial, operational, and compliance processes across various departments.
• Evaluate the design and effectiveness of internal controls, identifying control weaknesses and recommending remediation actions.
• Assess compliance with applicable laws, regulations, and company policies.
• Perform data analysis to identify anomalies, trends, and potential areas of risk or inefficiency.
• Prepare clear, concise, and accurate audit reports detailing findings, conclusions, and recommendations.
• Follow up on the implementation status of audit recommendations with management.
• Stay abreast of emerging risks, regulatory changes, and best practices in internal auditing.
• Collaborate with external auditors and regulatory bodies as required.
• Contribute to the continuous improvement of the internal audit function's methodologies and tools.

Requirements

• A Bachelor's degree in Accounting, Finance, Auditing, or a related field is required.
• Professional certification such as CIA (Certified Internal Auditor), CA(SA), CISA, or equivalent is highly preferred.
• Minimum of 4 years of experience in internal audit, external audit, or risk management roles.
• Proven experience in risk assessment and the development/execution of audit programs.
• Strong understanding of internal control frameworks (e.g., COSO) and audit standards.
• Proficiency in data analysis tools (e.g., Excel, IDEA, ACL) is essential.
• Excellent analytical, critical thinking, and problem-solving skills.
• Strong written and verbal communication skills, with the ability to document and present findings effectively.
• Demonstrated ability to work independently, manage multiple projects, and meet deadlines in a remote environment.
• Experience in financial services is a significant advantage.

Benefits

• Highly competitive salary package for a remote professional.
• Full remote work flexibility.
• Opportunities for professional growth and obtaining advanced certifications.
• Contribution to medical aid and retirement funds.
• Access to cutting-edge audit technologies and tools.
• Be part of a globally recognized and respected financial services organization.