Remote Internal Auditor - Risk, Controls & Compliance

Network Contracting; South Africa; Remote; ZAR 600,000 - 900,000; Full time

Benefits offered by this job

Competitive salary

Fully remote position

Professional development

Medical benefits

Retirement benefits

Job summary

A fully remote Internal Auditor role focusing on governance, risk management, and control processes across the organization. The ideal candidate works independently and communicates findings clearly to management and the audit committee.

Requirements include a Bachelor's degree in Accounting or Finance, CIA/CA(SA)/CISA certification, 5+ years in internal or external audit, and proficiency with audit software and data analytics.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• CIA (Certified Internal Auditor), CA(SA), or CISA certification is required.
• Minimum 5 years of internal/audit or related compliance experience.
• Solid understanding of auditing standards, risk management, and internal control frameworks.
• Proficiency with audit software and data analytics tools.

Responsibilities

• Plan and execute comprehensive internal audits of financial, operational, and compliance processes.
• Evaluate the adequacy and effectiveness of internal controls, identifying weaknesses and recommending improvements.
• Assess compliance with company policies, procedures, and relevant South African laws and regulations.
• Conduct risk assessments and develop audit plans based on identified risks.
• Prepare clear, concise, and actionable audit reports for management and the audit committee.
• Follow up on audit findings to ensure corrective actions are implemented.

Skills

Auditing

Risk management

Internal controls

Data analytics

Remote reporting

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

ACL

IDEA

Job description

A fully remote Internal Auditor role focusing on governance, risk management, and control processes across the organization. The ideal candidate works independently and communicates findings clearly to management and the audit committee.

Requirements include a Bachelor's degree in Accounting or Finance, CIA/CA(SA)/CISA certification, 5+ years in internal or external audit, and proficiency with audit software and data analytics.