Senior Internal Auditor

Placements24; Noord-Kaap; Remote; ZAR 800,000 - 1,100,000; Full time

Benefits offered by this job

Competitive remote salary

Medical aid

Retirement savings plan

Annual leave allowance

Professional development opportunities

Flexible working hours

Access to audit software

Collaborative virtual team

Job summary

Placements24 is seeking a Senior Internal Auditor for a fully remote role within South Africa. You will plan and execute audits, assess controls, and ensure regulatory compliance across multiple business units.

The ideal candidate has 5+ years in internal or external audit, strong COSO knowledge, and excellent communication skills to clearly present findings to management. Remote work enables flexible scheduling and collaboration with a national team.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• CIA or equivalent certification preferred.
• Minimum 5 years of auditing experience.
• Strong understanding of COSO and risk management.

Responsibilities

• Plan and execute internal audit engagements across departments.
• Assess design and effectiveness of controls and processes.
• Evaluate risk and mitigation strategies.
• Conduct financial, operational, and compliance audits.
• Prepare detailed audit reports with findings and recommendations.
• Follow up on implementation of recommendations with management.
• Stay updated on industry regulations and best practices.
• Collaborate with external auditors as needed.

Skills

Internal auditing

COSO framework knowledge

Data analytics

Risk assessment

Communication skills

Independent work

Remote collaboration

Education

Bachelor's degree in Accounting or Finance

CIA or equivalent certification preferred

Tools

Audit software

Data analytics tools

Job description

About the Role

Our client, a leading financial institution, is seeking a proactive and experienced Senior Internal Auditor to join their dynamic audit team. This position offers a fully remote work arrangement, providing flexibility and the opportunity to work from anywhere within South Africa. You will be responsible for conducting comprehensive internal audits, assessing risk management processes, evaluating internal controls, and ensuring compliance with regulatory requirements. The ideal candidate will possess strong analytical skills, a thorough understanding of audit methodologies, and the ability to communicate findings effectively to management. This role is crucial in safeguarding the company's assets and ensuring operational integrity.

Key Responsibilities

• Plan and execute internal audit engagements across various departments and business units.
• Assess the design and effectiveness of internal controls and business processes.
• Identify and evaluate risks, recommending mitigation strategies.
• Conduct financial, operational, and compliance audits.
• Prepare detailed audit reports outlining findings, conclusions, and recommendations.
• Follow up on the implementation of audit recommendations with management.
• Stay updated on relevant industry best practices, regulations, and emerging risks.
• Collaborate with external auditors and regulatory bodies as needed.
• Perform special investigations and ad-hoc audit projects as assigned.
• Contribute to the continuous improvement of the internal audit function.
• Maintain professional skepticism and objectivity throughout audit activities.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional qualification such as CIA (Certified Internal Auditor) or equivalent is highly preferred.
• Minimum of 5 years of experience in internal or external auditing.
• Solid understanding of internal audit standards, risk management frameworks (e.g., COSO), and control principles.
• Experience with data analytics tools and techniques for audit purposes.
• Strong analytical, critical thinking, and problem-solving skills.
• Excellent written and verbal communication skills, with the ability to present findings clearly.
• Proven ability to work independently and manage multiple audit assignments effectively in a remote environment.
• High level of integrity, professionalism, and attention to detail.
• Proficiency in audit management software is an advantage.
• Ability to work collaboratively with stakeholders at all levels.

Benefits

• Competitive remote salary, commensurate with experience and qualifications.
• Comprehensive medical aid and retirement savings plan.
• Generous annual leave allowance and paid public holidays.
• Opportunities for professional development and advanced certifications.
• Flexible working hours to support a remote lifestyle.
• Access to state-of-the-art audit software and resources.
• A supportive and collaborative virtual team environment.
• Potential for performance-based incentives and bonuses.