Senior Internal Auditor

Placements24; Mbombela (Nelspruit); Hybrid; ZAR 900,000 - 1,300,000; Full time

Benefits offered by this job

Hybrid work model

Competitive salary

Health and retirement benefits

Professional development

Job summary

Placements24 seeks a Senior Internal Auditor in Nelspruit to evaluate internal controls, risk management and governance. You will lead audits, identify control weaknesses and provide remediation recommendations to strengthen compliance within the banking and finance sector.

The role supports a hybrid work model with in-office collaboration and remote flexibility, focusing on strengthening the organization's asset protection and governance framework.

Qualifications

• Bachelor's degree in Accounting/Finance/Auditing or related field.
• Minimum 5 years of internal audit, external audit or related financial/operational experience.
• Certifications such as CIA, CA(SA) or CISA are highly desirable.
• Solid understanding of COSO and audit methodologies.
• Strong analytical, critical thinking and problem-solving abilities.

Responsibilities

• Plan, execute, and report on audits (operational, financial, compliance).
• Assess and report on internal controls design and effectiveness.
• Evaluate risk management processes and policy adherence.
• Conduct investigations into potential fraud or policy violations.
• Communicate findings and recommendations to management/auditees.
• Follow up on implementation of audit recommendations.

Skills

Analytical skills

Critical thinking

Problem solving

Data analysis

Education

Bachelor's degree in Accounting/Finance/Auditing

Tools

Audit management software

Data analysis tools

Job description

About the Role

Our client is seeking a highly skilled and detail-oriented Senior Internal Auditor to join their internal audit department in Nelspruit . This role is vital for evaluating the effectiveness of internal controls, risk management processes, and governance across the organization. You will conduct audits, identify areas for improvement, and provide recommendations to enhance operational efficiency and compliance within the banking and finance sector. This hybrid position offers a balanced approach to work, combining essential in-office collaboration with remote flexibility, contributing to a robust internal control environment.

Key Responsibilities

• Plan, execute, and report on operational, financial, and compliance audits.
• Assess the design and effectiveness of internal controls, identifying control weaknesses and recommending remediation.
• Evaluate the adequacy of risk management processes and adherence to organizational policies.
• Conduct investigations into potential fraud or policy violations as required.
• Communicate audit findings and recommendations clearly to management and auditees.
• Follow up on the implementation of audit recommendations to ensure resolution.

Requirements

• Bachelor's degree in Accounting, Finance, Auditing, or a related business field.
• Minimum of 5 years of experience in internal audit, external audit, or a related financial/operational role.
• Professional certifications such as CIA, CA(SA), or CISA are highly desirable.
• Strong understanding of internal control frameworks (e.g., COSO) and audit methodologies.
• Excellent analytical, critical thinking, and problem-solving skills.
• Proficiency in data analysis tools and audit management software.

Benefits

• Competitive salary and performance incentives.
• Hybrid work model offering a blend of remote and office-based work.
• Comprehensive health and retirement benefits.
• Opportunities for professional development and continuing education.
• A key role in safeguarding the organization's assets and reputation.