Senior Auditor

Placements24; Pretoria; Hybrid; ZAR 900,000 - 1,200,000; Full time

Benefits offered by this job

Hybrid work arrangement

Medical aid

Retirement fund benefits

Training and development

Job summary

Placements24 in Pretoria seeks a Senior Auditor to lead assurance engagements and assess internal controls, risk management, and governance processes. You will plan and execute audits, mentor junior staff, and deliver insights to improve compliance and operational efficiency.

The role offers a hybrid work arrangement with competitive benefits and opportunities for professional development within a dynamic environment.

Qualifications

• Bachelor's degree in Accounting, Auditing, or a related field.
• 5-7 years of experience in internal or external auditing.
• CIA/CA(SA)/CISA preferred.
• In-depth knowledge of auditing principles, standards, and methodologies.
• Experience with risk assessment and internal control frameworks (COSO).

Responsibilities

• Plan, execute, and lead financial and operational audits in line with auditing standards.
• Assess internal controls, identify weaknesses, and recommend improvements.
• Evaluate risk management processes and ensure regulatory compliance.
• Prepare detailed audit reports with findings and recommendations for management.
• Supervise and mentor junior audit staff and provide feedback.
• Follow up on audit recommendations and assess effectiveness.

Skills

Auditing

Risk assessment

Report writing

Mentoring

Analytical thinking

Education

Bachelor's degree in Accounting/Auditing/related field

Tools

COSO

Job description

About the Role

Our client is seeking an experienced Senior Auditor to join their assurance team in Pretoria . This role is critical for evaluating the effectiveness of internal controls, risk management, and governance processes within the organization. You will lead audit engagements, manage audit teams, and provide valuable insights to enhance operational efficiency and compliance. The ideal candidate possesses strong auditing skills, a keen eye for detail, and the ability to conduct thorough investigations. This position offers a challenging yet rewarding career path in a dynamic environment.

Key Responsibilities

• Plan, execute, and lead financial and operational audits in accordance with professional auditing standards.
• Assess the adequacy and effectiveness of internal controls, identifying control weaknesses and recommending improvements.
• Evaluate risk management processes and ensure compliance with regulatory requirements and company policies.
• Prepare detailed audit reports, documenting findings, conclusions, and recommendations for management.
• Supervise and mentor junior audit staff, providing guidance and feedback on their work.
• Follow up on the implementation of audit recommendations and assess their effectiveness.

Requirements

• Bachelor's degree in Accounting, Auditing, or a related field; professional certification such as CIA, CA(SA), or CISA is highly preferred.
• A minimum of 5-7 years of experience in internal or external auditing.
• In-depth knowledge of auditing principles, standards, and methodologies.
• Experience with risk assessment and internal control frameworks (e.g., COSO).
• Strong analytical, investigative, and report-writing skills.

Benefits

• Competitive salary commensurate with experience.
• Hybrid work arrangement providing flexibility.
• Comprehensive medical aid and retirement fund benefits.
• Access to continuous professional development and training programs.
• A professional and supportive work culture that values integrity and excellence.