Senior Auditor - Internal Audit Department

Placements24; Mbombela (Nelspruit); Presencial; ZAR 600.000 - 900.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Competitive salary

Performance-based bonus

Medical aid

Provident fund

Generous annual leave

Professional development

Descripción de la vacante

Placements24 is seeking a Senior Auditor for its Internal Audit department in Nelspruit, Mpumalanga. The role focuses on planning, executing, and reporting on financial, operational, and compliance audits to strengthen controls and governance.

The ideal candidate has 5+ years in internal/external audit, applies COSO, and demonstrates strong analysis, communication, and report-writing skills. This is an on-site, full-time opportunity based in Nelspruit.

Formación

• Bachelor's degree in Accounting, Finance, or related field.
• CIA (Certified Internal Auditor) or CA(SA) certification required.
• Minimum of 5 years of experience in internal or external auditing.
• Solid understanding of audit methodologies, risk assessment, and COSO framework.
• Proficiency in data analysis and audit software.
• Excellent analytical, problem-solving, and critical thinking skills.
• Strong report writing and communication abilities.
• Ability to work independently and manage multiple audit engagements.
• High integrity and professionalism.

Responsabilidades

• Plan and execute financial, operational, and compliance audits according to the annual plan.
• Assess design and effectiveness of internal controls; identify deficiencies and risks.
• Develop detailed audit programs and perform tests.
• Document audit findings, recommendations, and management responses.
• Prepare clear audit reports for management and audit committee.
• Follow up on implementation of audit recommendations.
• Conduct special investigations as required.
• Stay updated on accounting standards, auditing principles, and regulations.
• Collaborate with external auditors as needed.
• Build solid relationships with auditees and stakeholders.

Conocimientos

Data analysis

Report writing

Communication

Problem solving

Independent work

Educación

Bachelor's degree in Accounting or Finance

Herramientas

Audit software

Descripción del empleo

About the Role

A reputable financial institution based in Nelspruit is seeking a skilled and detail-oriented Senior Auditor to join its Internal Audit department. This role is responsible for planning, executing, and reporting on financial, operational, and compliance audits across various departments. The Senior Auditor will play a key role in assessing the effectiveness of internal controls, identifying risks, and recommending improvements to enhance operational efficiency and governance. This position requires a strong understanding of audit methodologies, risk assessment, and relevant industry standards. The role demands full-time presence in Nelspruit, Mpumalanga, to effectively conduct on-site assessments and collaborate with auditees. This is an excellent opportunity for a seasoned auditor to contribute to the safeguarding and improvement of organizational processes within a dynamic environment.

Key Responsibilities

• Plan and execute financial, operational, and compliance audits in accordance with the annual audit plan.
• Assess the design and effectiveness of internal controls, identifying control deficiencies and potential risks.
• Develop detailed audit programs and perform audit tests.
• Document audit findings, recommendations, and management responses.
• Prepare clear and concise audit reports for management and the audit committee.
• Follow up on the implementation of audit recommendations.
• Conduct special investigations as required.
• Stay current with relevant accounting standards, auditing principles, and regulatory requirements.
• Collaborate with external auditors as needed.
• Build and maintain strong working relationships with auditees and stakeholders.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional certification such as CIA (Certified Internal Auditor), CA(SA), or equivalent is required.
• Minimum of 5 years of experience in internal or external auditing.
• Strong understanding of audit methodologies, risk assessment techniques, and internal control frameworks (e.g., COSO).
• Proficiency in data analysis and audit software.
• Excellent analytical, problem-solving, and critical thinking skills.
• Strong report writing and communication skills.
• Ability to work independently and manage multiple audit engagements simultaneously.
• High level of integrity and professionalism.

Benefits

Our client offers a competitive salary, performance-based bonus, and a comprehensive benefits package including medical aid, provident fund, and generous annual leave. Opportunities for professional development and continuing education are provided. The role is based in Nelspruit, Mpumalanga, offering a stable career path within a well-regarded financial institution.