Senior Auditor - Financial Services

Placements24; Paarl; On-site; ZAR 650,000 - 1,000,000; Full time

Benefits offered by this job

Competitive salary

Medical aid

Retirement fund

CPD support

Career progression

Job summary

Placements24 in Paarl, Western Cape, is seeking a Senior Auditor for its Internal Audit team. The role emphasizes evaluating internal controls, risk management, and governance across units, planning audits, and delivering practical remediation recommendations.

Ideal candidates bring 5+ years in auditing within financial services and hold or are pursuing CA(SA)/CIA/CISA certifications, with strong analytical and communication skills. The position is full-time in-office at Paarl.

Qualifications

• Bachelor's degree in Accounting, Finance or related field.
• Professional certifications such as CA(SA), CIA or CISA are highly desirable.
• Minimum 5 years of progressive experience in internal or external auditing within financial services.

Responsibilities

• Plan, execute and document audits in accordance with annual plan.
• Assess internal controls, risk management and governance effectiveness.
• Identify deficiencies and prepare actionable remediation recommendations.
• Produce detailed audit reports communicating findings and risks.
• Follow up on remediation and coordinate with management and external auditors.

Skills

Analytical thinking

Communication skills

Multitasking

Regulatory knowledge

Problem solving

Education

Bachelor's degree in Accounting/Finance

Tools

Audit software

Data analysis tools

Job description

About the Role

Our client, a prominent financial institution with operations in Paarl, Western Cape , is seeking a highly experienced Senior Auditor to join their Internal Audit department. This role is crucial for assessing the effectiveness of internal controls, risk management processes, and governance across various business units. The Senior Auditor will plan and execute audit engagements, identify control weaknesses, and recommend practical solutions to enhance operational efficiency and compliance. This is a full-time position based in our Paarl, Western Cape office, requiring a strong understanding of financial services regulations and auditing standards. We are looking for a diligent and analytical professional who can contribute significantly to maintaining the integrity and soundness of the organization's operations.

Key Responsibilities

• Plan, execute, and document financial, operational, and compliance audits in accordance with the annual audit plan.
• Assess the adequacy and effectiveness of internal controls, risk management processes, and governance structures.
• Identify control deficiencies, assess their impact, and develop practical, cost-effective recommendations for remediation.
• Prepare detailed audit reports, clearly communicating findings, risks, and proposed solutions to management.
• Follow up on the implementation of audit recommendations to ensure timely and effective closure of issues.
• Communicate audit progress, findings, and significant issues to audit management and relevant stakeholders.
• Build and maintain strong working relationships with auditees and management across the organization.
• Stay current with industry trends, regulatory changes, and best practices in internal auditing.
• Contribute to the continuous improvement of the internal audit function's methodologies, tools, and processes.
• Assist external auditors as needed and coordinate responses to regulatory examinations.

Requirements

• Bachelor's degree in Accounting, Finance, or a related business field.
• Professional certifications such as CA(SA), CIA, or CISA are highly desirable.
• Minimum of 5 years of progressive experience in internal or external auditing, preferably within the financial services sector.
• Strong knowledge of auditing principles, standards, and methodologies.
• Familiarity with relevant financial regulations (e.g., Banks Act, FAIS Act) and risk management frameworks.
• Excellent analytical, critical thinking, and problem-solving skills.
• Proficiency in using audit software and data analysis tools.
• Strong written and verbal communication skills, with the ability to present complex information clearly.
• Proven ability to manage multiple audit engagements simultaneously and meet deadlines.
• High degree of professional skepticism and integrity.
• Experience working within the Paarl, Western Cape financial services industry is a significant advantage.

Benefits

• Our client offers a competitive salary commensurate with experience and qualifications.
• Comprehensive medical aid and retirement fund benefits are provided.
• Opportunities for professional development, including continuing professional development (CPD) and further certifications, are supported.
• The firm fosters a professional and collaborative work environment in Paarl, Western Cape , emphasizing ethical conduct and continuous improvement.
• Employees benefit from a structured career path with opportunities for advancement within the internal audit function and the broader organization.