Remote Internal Auditor: Risk & Controls Expert

Placements24; Stellenbosch; Hybrid; ZAR 420,000 - 640,000; Full time

Benefits offered by this job

Health insurance

Retirement plan

Professional development

Remote work

Bonus potential

Job summary

Placements24 invites applications from seasoned Internal Auditors for a fully remote role focused on strengthening risk management and internal controls. The successful candidate will audit across departments, assess compliance with policies and regulations, and report findings to management and the audit committee.

Ideal applicants hold a Bachelor's degree in Accounting/Finance/Auditing with CIA certification and at least 4 years of internal or external audit experience, and are proficient with

Qualifications

• Bachelor's degree in Accounting, Finance, or Auditing; CIA or equivalent certification required.
• Minimum of 4 years of experience in internal or external audit or related control function.
• Strong understanding of risk management and COSO internal control frameworks.
• Proficiency in data analysis and audit software.
• Excellent written and verbal communication; able to present findings clearly.
• Self-motivated; able to work independently and manage remote audits.

Responsibilities

• Plan and execute internal audits to evaluate the adequacy and effectiveness of internal controls.
• Assess financial operations for compliance with company policies, procedures, and relevant regulations.
• Identify control deficiencies, operational inefficiencies, and areas of risk exposure.
• Develop practical and actionable recommendations for remediation of identified issues.
• Prepare clear and concise audit reports for management and the audit committee.
• Follow up on the implementation of audit recommendations to ensure timely closure.

Skills

Risk management

Internal controls

COSO framework

Data analysis

Audit software

Communication

Education

Bachelor's degree in Accounting/Finance/Auditing

CIA certification

Tools

Audit software

Job description

Placements24 invites applications from seasoned Internal Auditors for a fully remote role focused on strengthening risk management and internal controls. The successful candidate will audit across departments, assess compliance with policies and regulations, and report findings to management and the audit committee.

Ideal applicants hold a Bachelor's degree in Accounting/Finance/Auditing with CIA certification and at least 4 years of internal or external audit experience, and are proficient with