Senior Internal Auditor

Placements24; Gqeberha; Vor Ort; ZAR 600.000 - 900.000; Vollzeit

Benefits dieser Stelle

Competitive salary commensurate with经验

Comprehensive medical aid and退休 fund

Professional development and further认证

Annual performance bonus

Supportive team environment at Port-Эl

Exposure to various business operações

Office-based role in Port Elizabeth

Zusammenfassung

Placements24 is seeking a Senior Internal Auditor for a well-established financial institution in Port Elizabeth, Eastern Cape. The role focuses on evaluating risk management, controls, and governance processes across the organization, with on-site engagement in our modern Port Elizabeth offices.

The ideal candidate has a solid auditing background, strong attention to detail, and the ability to clearly communicate findings to management.

Qualifikationen

• Bachelor's degree in Accounting, Finance, or related field.
• CIA/CA(SA)/CISA desirable.
• Minimum 4 years in internal audit, external audit, or related control function.
• Strong understanding of auditing methodologies, risk assessment, and internal control frameworks (e.g., COSO).
• Proficiency in data analysis techniques and audit software.
• Excellent written and verbal communication skills.
• Strong analytical and problem-solving abilities.
• Ability to work independently and as part of a team, managing multiple audit engagements.

Aufgaben

• Plan and execute internal audits per annual plan and professional standards.
• Assess the adequacy and effectiveness of internal controls, risk management, and governance processes.
• Identify control deficiencies and provide practical, value-added recommendations for remediation.
• Prepare clear, concise, and accurate audit reports for management and the Audit Committee.
• Conduct follow-up audits to ensure timely and effective implementation of management's action plans.
• Perform special investigations as requested by management or the Audit Committee.
• Develop and maintain strong working relationships with auditees across the organization.
• Stay current with industry best practices, regulatory requirements, and emerging risks.
• Assist in the risk assessment process to inform the development of the annual audit plan.
• Mentor and provide guidance to junior audit staff.

Kenntnisse

Data analysis

Auditing methodologies

Communication skills

Analytical thinking

Teamwork

Independent worker

Ausbildung

Bachelor's degree in Accounting/Finance

Tools

Audit software

Jobbeschreibung

About the Role

Our client, a well-established financial institution located in Port Elizabeth, Eastern Cape , is seeking a diligent and experienced Senior Internal Auditor. This role is instrumental in evaluating and improving the effectiveness of risk management, control, and governance processes across the organization. The Senior Internal Auditor will be responsible for planning, executing, and reporting on audits of varying complexity, identifying potential risks and control weaknesses, and recommending practical solutions. This position is based within our modern Port Elizabeth offices and requires regular on-site presence to effectively engage with various departments and ensure comprehensive audit coverage. The ideal candidate will have a strong understanding of auditing principles, a keen eye for detail, and the ability to communicate findings clearly to management. Join a team that values integrity, accountability, and continuous improvement within the financial services sector.

Key Responsibilities

• Plan and execute internal audits in accordance with the annual audit plan and professional standards.
• Assess the adequacy and effectiveness of internal controls, risk management, and governance processes.
• Identify control deficiencies and provide practical, value-added recommendations for remediation.
• Prepare clear, concise, and accurate audit reports for management and the Audit Committee.
• Conduct follow-up audits to ensure timely and effective implementation of management's action plans.
• Perform special investigations as requested by management or the Audit Committee.
• Develop and maintain strong working relationships with auditees across the organization.
• Stay current with industry best practices, regulatory requirements, and emerging risks.
• Assist in the risk assessment process to inform the development of the annual audit plan.
• Mentor and provide guidance to junior audit staff.

Requirements

• Bachelor's degree in Accounting, Finance, or a related business field.
• Professional certification such as CIA (Certified Internal Auditor), CA(SA), or CISA is highly desirable.
• Minimum of 4 years of experience in internal audit, external audit, or a related control function.
• Strong understanding of auditing methodologies, risk assessment, and internal control frameworks (e.g., COSO).
• Proficiency in data analysis techniques and audit software.
• Excellent written and verbal communication skills, with the ability to present findings effectively.
• Strong analytical and problem-solving abilities.
• Ability to work independently and as part of a team, managing multiple audit engagements.
• High level of professionalism, integrity, and attention to detail.
• Experience in the financial services industry is an advantage.

Benefits

• Competitive salary commensurate with experience and qualifications.
• Stable employment within a reputable financial institution.
• Comprehensive medical aid and retirement fund benefits.
• Opportunities for professional development and further certifications.
• Annual performance bonus.
• Supportive team environment in our Port Elizabeth office.
• Exposure to various business operations within the company.