Senior Internal Auditor

Placements24; Paarl; On-site; ZAR 850,000 - 1,050,000; Full time

Benefits offered by this job

Competitive salary + bonuses

Medical aid & retirement fund

Office-based role in Paarl

Professional development opportunities

Career progression

Job summary

Placements24 in Paarl, Western Cape, seeks a Senior Internal Auditor to join our client, a prominent financial institution, to plan, execute, and report on audits of financial, operational, and IT controls.

The role emphasizes strengthening governance, risk management, and control frameworks; requires at least 5 years in internal audit, CIA/CA(SA)/CISA preferred, and willingness to work on-site in Paarl.

Qualifications

• Bachelor's degree in Accounting, Finance, Information Systems, or related field.
• Professional certifications such as CIA, CA(SA), or CISA are highly preferred.
• Minimum of 5 years of internal auditing experience, preferably in banking & finance or Big Four.
• Strong knowledge of internal audit methodologies, risk assessment, and COSO frameworks.
• Proficiency in audit software and data analytics tools is an advantage.

Responsibilities

• Plan and execute financial, operational, and IT internal audits.
• Evaluate design and operating effectiveness of internal controls, policies, and procedures.
• Identify control deficiencies, assess risks, and develop remediation recommendations.
• Prepare detailed audit reports with findings, risks, and proposed actions.
• Follow up on implementation status of audit recommendations.
• Collaborate with external auditors to ensure efficient audit coverage.

Skills

Analytical thinking

Critical thinking

Problem solving

Report writing

Presentation skills

Interpersonal skills

Integrity

Education

Bachelor's degree

CIA/CA(SA)/CISA

Tools

Audit software

Data analytics tools

Job description

About the Role

Our client, a prominent financial institution, is seeking an experienced Senior Internal Auditor to join their vital internal audit function in **Paarl, Western Cape**. This role is responsible for planning, executing, and reporting on audits of financial, operational, and IT controls across the organization. You will play a key role in evaluating the effectiveness of internal controls, identifying areas of risk, and recommending improvements to enhance governance and operational efficiency. The ideal candidate will possess strong auditing skills, a comprehensive understanding of the **banking & finance** sector, and a commitment to upholding organizational integrity. This is an exceptional opportunity to contribute to the robust framework of a respected financial services company in the scenic **Paarl** valley.

Key Responsibilities

Plan and execute financial, operational, and IT internal audits in accordance with the annual audit plan. Evaluate the design and operating effectiveness of internal controls, policies, and procedures. Identify control deficiencies, assess risks, and develop practical recommendations for remediation. Prepare detailed audit reports, clearly communicating findings, risks, and proposed actions to management. Follow up on the implementation status of audit recommendations. Conduct special investigations and ad-hoc reviews as requested by management or the audit committee. Communicate audit progress and findings to relevant stakeholders, including senior management and auditees. Stay abreast of changes in auditing standards, regulatory requirements, and industry best practices. Collaborate with external auditors to ensure efficient and effective audit coverage. Contribute to the continuous improvement of the internal audit function and its methodologies.

Requirements

Bachelor's degree in Accounting, Finance, Information Systems, or a related field. Professional certifications such as CIA, CA(SA), or CISA are highly preferred. Minimum of 5 years of experience in internal auditing, preferably within the **banking & finance** sector or a Big Four accounting firm. Strong knowledge of internal audit methodologies, risk assessment, and control frameworks (e.g., COSO). Proficiency in audit software and data analytics tools is an advantage. Excellent analytical, critical thinking, and problem-solving skills. Strong report writing and presentation skills. Ability to work independently, manage multiple audit projects simultaneously, and meet deadlines. High degree of professional skepticism, integrity, and ethical conduct. Good interpersonal skills and the ability to build rapport with stakeholders at various levels. Must be based in or willing to commute to **Paarl, Western Cape**.

Benefits

• Our client offers a competitive salary package commensurate with experience, along with performance-based bonuses and a comprehensive benefits program including medical aid and a retirement fund.
• This is an office-based role, offering direct engagement and collaboration within the **Paarl** community.
• Employees benefit from continuous professional development, training opportunities, and a clear path for career progression within a stable and reputable financial organization.
• Contribute to ensuring operational excellence and robust governance in the heart of the Western Cape.