Remote Senior Auditor

Placements24

Soweto

Hybrid

ZAR 600,000 - 900,000

Full time

3 days ago
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Benefits offered by this job

Competitive salary with bonus
Fully remote position
Medical aid
Retirement savings plan
CPD support
Risk management exposure

Job summary

Placements24 seeks a Senior Auditor to join the internal audit team on a fully remote basis. You will plan and perform financial, operational, and compliance audits across units, assess internal controls, and report to senior management and the audit committee.

You will work independently and collaborate virtually with teams nationwide, upholding governance, risk management, and control processes while supporting professional development and CPD.

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field.
  • CA(SA), CIA, or CISA certification required.
  • Minimum 6 years of auditing experience, preferably in financial services.
  • Strong knowledge of COSO and IFRS.

Responsibilities

  • Plan, execute, and document audits per the annual plan.
  • Assess design and operating effectiveness of internal controls.
  • Test financial transactions and processes for accuracy.
  • Prepare clear audit reports with recommendations to management.
  • Follow up on audit recommendations for timely remediation.
  • Stay current with auditing standards and best practices.

Skills

Internal auditing
Data analysis
Remote collaboration
Excel proficiency
Communication

Education

Bachelor's degree in Accounting/Finance
CA(SA)/CIA/CISA certification

Tools

Audit management software
COSO framework
IFRS knowledge

Job description

About the Role

Our client is seeking a highly experienced Senior Auditor to join their internal audit department on a fully remote basis. This crucial role involves planning and executing financial, operational, and compliance audits across various business units to assess internal controls, identify risks, and ensure adherence to company policies and regulatory standards. You will be instrumental in providing assurance to senior management and the audit committee regarding the effectiveness of the organization's governance, risk management, and control processes. This position offers the chance to work independently and collaborate virtually with teams nationwide, contributing to the integrity and efficiency of the organization from anywhere.

Key Responsibilities
  • Plan, execute, and document financial, operational, and compliance audits according to the annual audit plan.
  • Assess the design and operating effectiveness of internal controls, identifying control deficiencies and recommending remediation actions.
  • Perform detailed testing of financial transactions and processes to ensure accuracy and compliance.
  • Prepare clear, concise, and well-supported audit reports, communicating findings and recommendations to management.
  • Follow up on audit recommendations to ensure timely and effective implementation by management.
  • Stay current with auditing standards, regulatory requirements, and industry best practices.
Requirements
  • Bachelor's degree in Accounting, Finance, or a related field; CA(SA), CIA, or CISA certification is required.
  • Minimum of 6 years of experience in internal or external auditing, preferably within the financial services industry.
  • In-depth knowledge of auditing principles, methodologies, and internal control frameworks (e.g., COSO).
  • Strong understanding of financial reporting standards (IFRS) and relevant regulations.
  • Proficiency in Microsoft Excel , audit management software, and data analysis tools.
  • Excellent analytical, critical thinking, and communication skills, suitable for a remote role.
Benefits
  • Competitive salary and an attractive performance bonus.
  • Fully remote position offering significant work-life balance and flexibility.
  • Comprehensive medical aid and retirement savings plan.
  • Support for professional certifications and continuing professional development (CPD).
  • Opportunity to contribute to a robust risk management framework across the organization.
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