Remote Internal Auditor (Finance Focus)

Placements24; Klerksdorp; Hybrid; ZAR 600,000 - 900,000; Full time

Benefits offered by this job

Fully remote working arrangement

Professional development opportunities

Home office allowance

Annual bonus potential

Job summary

Placements24 is seeking an Internal Auditor specializing in finance for a 100% remote role across South Africa. You will assess internal control environments, test financial processes, and ensure regulatory compliance from your home office, with responsibilities spanning governance and risk management.

Ideal candidates have 4-6 years in internal or external audit, strong COSO knowledge, and proficiency with audit software.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional qualification such as CA(SA), CIA, CISA, or equivalent is highly preferred.
• Minimum of 4-6 years of experience in internal audit, external audit, or a relevant financial role.
• Strong understanding of internal control frameworks (e.g., COSO) and risk management principles.
• Proficiency in data analysis techniques and audit software.
• Excellent analytical, problem-solving, and investigative skills.
• Strong written and verbal communication skills, with the ability to present findings effectively.
• Demonstrated ability to work independently and manage multiple audit projects concurrently.
• High degree of professionalism, integrity, and objectivity.
• Experience in a remote work environment is a plus.

Responsibilities

• Plan, execute, and report on financial, operational, and compliance audits.
• Assess internal control systems to identify potential risks and control deficiencies.
• Develop audit programs and methodologies to effectively test financial processes.
• Evaluate the accuracy and reliability of financial reporting and accounting data.
• Ensure compliance with relevant laws, regulations, and company policies.
• Perform risk assessments and identify key areas for audit focus.
• Communicate audit findings and recommendations to management in a clear and concise manner.
• Follow up on the implementation of audit recommendations to ensure timely closure.
• Contribute to the continuous improvement of the internal audit function and its processes.
• Collaborate with external auditors as needed.

Skills

Analytical thinking

Problem-solving

Investigative skills

Communication skills

Independence

Education

Bachelor's degree in Accounting/Finance

CA(SA)/CIA/CISA preferred

Tools

Audit software

Data analysis tools

Job description

About the Role

Our client, a well-established multinational corporation with a strong presence in the mining and resources sector, is seeking a highly competent Internal Auditor with a specialization in finance. This position is 100% remote, offering a flexible working arrangement for candidates across South Africa. The Internal Auditor will be responsible for evaluating the effectiveness of internal controls, risk management processes, and governance throughout the organization, with a particular emphasis on financial operations. The role requires a proactive approach to identifying control weaknesses, proposing improvements, and ensuring compliance with company policies and regulatory standards. This is an excellent remote opportunity to join a reputable company and contribute to its operational integrity, leveraging your expertise from your home office, even if you're based near Klerksdorp .

Key Responsibilities

• Plan, execute, and report on financial, operational, and compliance audits.
• Assess internal control systems to identify potential risks and control deficiencies.
• Develop audit programs and methodologies to effectively test financial processes.
• Evaluate the accuracy and reliability of financial reporting and accounting data.
• Ensure compliance with relevant laws, regulations, and company policies.
• Perform risk assessments and identify key areas for audit focus.
• Communicate audit findings and recommendations to management in a clear and concise manner.
• Follow up on the implementation of audit recommendations to ensure timely closure.
• Contribute to the continuous improvement of the internal audit function and its processes.
• Collaborate with external auditors as needed.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional qualification such as CA(SA), CIA, CISA, or equivalent is highly preferred.
• Minimum of 4-6 years of experience in internal audit, external audit, or a relevant financial role.
• Strong understanding of internal control frameworks (e.g., COSO) and risk management principles.
• Proficiency in data analysis techniques and audit software.
• Excellent analytical, problem-solving, and investigative skills.
• Strong written and verbal communication skills, with the ability to present findings effectively.
• Demonstrated ability to work independently and manage multiple audit projects concurrently.
• High degree of professionalism, integrity, and objectivity.
• Experience in a remote work environment is a plus.

Benefits

• Competitive salary for a remote-based position.
• Fully remote working arrangement, offering ultimate flexibility.
• Comprehensive medical aid and retirement fund contributions.
• Opportunities for professional development and continuous learning.
• Exposure to a diverse range of financial processes and operations across the group.
• Allowance for home office equipment and internet connectivity.
• Annual performance-based bonus.