Senior Auditor

Placements24; Vereeniging; On-site; ZAR 600,000 - 900,000; Full time

Benefits offered by this job

Competitive salary

Health, dental and vision insurance

Pension fund contributions and life. |

Opportunities for professional发展

Structured career progression pathways

Job summary

Placements24 in Vereeniging is seeking an experienced Senior Auditor to join its internal audit team. You will evaluate internal controls, risk management, and governance across the organization, conducting comprehensive audits and driving improvements.

The role emphasizes thorough analysis, reporting, and collaboration with management to implement corrective actions within a dedicated team in the Vereeniging region.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field; CIA/CA/CPA desirable.
• Minimum of 4 years in internal or external auditing.
• Strong knowledge of auditing principles, COSO, and risk management.
• Proficiency in audit software and data analytics.
• Excellent analytical, problem-solving, and report-writing skills.

Responsibilities

• Plan and execute financial, operational, and compliance audits per professional standards.
• Assess design and effectiveness of internal controls; identify weaknesses.
• Develop clear audit reports with findings, risks, and recommendations.
• Follow up on audit recommendations to ensure timely resolution.
• Conduct risk assessments and develop the annual audit plan.
• Collaborate with external auditors and support regulatory examinations.

Skills

Auditing knowledge

COSO framework

Data analytics tools

Analytical skills

Report writing

Education

Bachelor's degree in Accounting or Finance

Tools

Audit software

Data analytics tools

Job description

About the Role

Our client is looking for an experienced and detail-oriented Senior Auditor to join their internal audit team based in Vereeniging. This role is crucial for evaluating the effectiveness of internal controls, risk management, and governance processes across the organization. You will conduct comprehensive audits, identify areas for improvement, and collaborate with management to implement corrective actions. This is a significant opportunity for a seasoned auditor to make a tangible impact on the company's operational efficiency and integrity, working within a dedicated team that values thoroughness and professional development, based in the Vereeniging region.

Key Responsibilities

• Plan and execute financial, operational, and compliance audits in accordance with professional standards.
• Assess the design and effectiveness of internal controls and identify control weaknesses.
• Develop clear and concise audit reports, highlighting findings, risks, and recommendations for management.
• Follow up on the implementation of audit recommendations to ensure timely and effective resolution.
• Conduct risk assessments to identify key audit areas and develop the annual audit plan.
• Collaborate with external auditors as needed and provide support for regulatory examinations.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field; relevant professional certification (e.g., CIA, CA, CPA) is highly desirable.
• Minimum of 4 years of progressive experience in internal or external auditing.
• Strong understanding of auditing principles, internal control frameworks (e.g., COSO), and risk management practices.
• Proficiency in audit software and data analytics tools.
• Excellent analytical, problem-solving, and report-writing skills.

Benefits

• Competitive salary and performance-based incentives.
• Comprehensive health, dental, and vision insurance coverage.
• Pension fund contributions and life assurance.
• Opportunities for professional development and continuing education.
• A structured work environment with clear career progression pathways.