Senior Auditor: Elevate Internal Controls & Risk

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

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.