Senior Auditor - Internal Audit

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

Benefits offered by this job

Competitive salary

Annual bonuses

Fully remote work

Professional development

Exposure to multiple business units

Health benefits

Retirement savings plan

Collaborative virtual team culture

Job summary

Placements24, on behalf of a prominent financial services group, seeks a Senior Auditor for a remote role within South Africa. You will plan, execute, and report on a range of internal audit engagements across business units, ensuring strong control environments and governance.

You will assess risks, test controls, and develop practical recommendations, while communicating findings to management and supporting remediation in a remote-first, collaborative setting.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• CA(SA), ACCA, CPA, CIA, or CISA are highly desirable.
• Minimum 5 years of internal or external audit experience.
• Strong understanding of COSO and risk assessment methodologies.
• Proficiency in data analysis and audit software such as ACL or IDEA.
• Excellent analytical and communication skills.
• Proven ability to manage multiple audits remotely.

Responsibilities

• Plan, execute, and document internal audit engagements in accordance with the annual audit plan and professional standards.
• Assess risks and controls within various business processes, systems, and operations.
• Perform financial, operational, and compliance audits to identify control weaknesses and areas for improvement.
• Develop practical and cost-effective recommendations to address identified risks and control deficiencies.
• Prepare clear, concise, and accurate audit reports, communicating findings and recommendations to management.
• Follow up on the implementation of audit recommendations to ensure effective remediation.
• Build and maintain strong working relationships with auditees and stakeholders across the organization.
• Stay updated on relevant industry trends, regulations, and best practices in internal auditing.
• Contribute to the continuous improvement of the internal audit methodology and processes.
• Participate in special investigations as required.

Skills

Audit project management

COSO framework

Data analysis

Audit software

Analytical thinking

Communication skills

Education

Bachelor's degree in Accounting/Finance

Professional certifications (CA(SA), ACCA, CPA, CIA, CISA)

Tools

ACL

IDEA

Job description

About the Role

Our client, a prominent financial services group, is seeking a highly motivated and experienced Senior Auditor to join their Internal Audit department. This fully remote position offers the flexibility to conduct audits from anywhere within South Africa , while ensuring the integrity and effectiveness of the company's internal control systems, risk management processes, and governance. You will be responsible for planning, executing, and reporting on a variety of audit engagements across different business units. This role requires a strong understanding of auditing standards, risk assessment techniques, and the financial services industry. As a remote-first organization, our client is dedicated to fostering a productive and engaging virtual work environment, supported by robust communication tools and a culture of trust and accountability. This is an excellent opportunity for a detail-oriented professional to make a significant impact on the organization's control environment.

Key Responsibilities

• Plan, execute, and document internal audit engagements in accordance with the annual audit plan and professional standards.
• Assess risks and controls within various business processes, systems, and operations.
• Perform financial, operational, and compliance audits to identify control weaknesses and areas for improvement.
• Develop practical and cost-effective recommendations to address identified risks and control deficiencies.
• Prepare clear, concise, and accurate audit reports, communicating findings and recommendations to management.
• Follow up on the implementation of audit recommendations to ensure effective remediation.
• Build and maintain strong working relationships with auditees and stakeholders across the organization.
• Stay updated on relevant industry trends, regulations, and best practices in internal auditing.
• Contribute to the continuous improvement of the internal audit methodology and processes.
• Participate in special investigations as required.

Requirements

• Bachelor's degree in Accounting, Finance, or a related business field.
• Professional certification such as CA(SA), ACCA, CPA, CIA, or CISA is highly desirable.
• Minimum of 5 years of experience in internal audit, external audit, or a related risk management function.
• Strong understanding of auditing principles, internal control frameworks (e.g., COSO), and risk assessment methodologies.
• Proficiency in data analysis techniques and audit software (e.g., ACL, IDEA).
• Excellent analytical, critical thinking, and problem-solving skills.
• Superior written and verbal communication skills, with the ability to articulate complex issues clearly.
• Proven ability to manage multiple audit projects concurrently and meet deadlines.
• Demonstrated experience working effectively in a remote environment, requiring strong self-discipline and communication.
• Knowledge of the financial services industry is a plus.

Benefits

• Competitive salary and potential for annual bonuses.
• Fully remote work arrangement with flexibility in location within South Africa.
• Opportunities for professional development and obtaining relevant certifications.
• Exposure to various business units and functions within a reputable financial institution.
• Comprehensive health benefits package.
• Retirement savings plan.
• Supportive and collaborative virtual team culture.