Senior Internal Auditor

Placements24; Polokwane; Hybrid; ZAR 700,000 - 1,100,000; Full time

Benefits offered by this job

Comprehensive medical aid

Retirement fund benefits

Professional development & training

Hybrid work model

Generous annual leave

Travel allowance for audits

Performance-based bonuses

Collaborative team environment

Job summary

Placements24 is seeking a Senior Internal Auditor to join the assurance team in Polokwane. The role involves planning, executing, and reporting audits across the organization, with emphasis on risk management, controls, and governance.

The position is hybrid, balancing on-site collaboration in Limpopo with remote work. The ideal candidate has 5+ years in auditing, a relevant Bachelor's degree, and professional qualifications such as CIA, CA(SA), or CISA are highly desirable.

Qualifications

• Bachelor's degree in Accounting, Auditing, Finance, or related field.
• Professional qualification such as CIA, CA(SA) or CISA is desirable.
• Minimum of 5 years' auditing experience (internal or external).
• Strong understanding of COSO and risk management.
• Proficient in audit software and data analysis tools.
• Excellent report writing and communication skills.
• Ability to manage multiple engagements and provide guidance to juniors.
• Eligible to work in South Africa.

Responsibilities

• Plan and conduct operational, financial, and compliance audits as per annual plan.
• Assess risk exposures and evaluate internal controls.
• Develop audit programs and procedures to meet objectives.
• Gather, analyze, and document audit evidence clearly.
• Prepare detailed audit reports with recommendations.
• Communicate findings to management and stakeholders.
• Follow up on the implementation of recommendations.
• Mentor junior auditors and stay updated on auditing standards.
• Conduct IT audits or data analytics where required.

Skills

Audit execution

Risk management

Analytical thinking

Reporting

Communication

Mentoring juniors

Education

Bachelor's degree in Accounting / Auditing / Finance

CIA / CA(SA) / CISA desirable

Tools

Audit software

Data analysis tools

Job description

About the Role

Our client, a prominent regional conglomerate, is seeking an experienced Senior Internal Auditor to join their assurance team based in Polokwane . This role is critical in evaluating and improving the effectiveness of risk management, control, and governance processes across the organization. You will be responsible for planning, executing, and reporting on audits, identifying areas of non-compliance, operational inefficiencies, and potential risks. This hybrid position allows for a balance of on-site collaboration in Limpopo and remote work, supporting professionals who require both in-depth analysis and team engagement.

Key Responsibilities

• Plan and conduct operational, financial, and compliance audits in accordance with the annual audit plan.
• Assess risk exposures and evaluate the adequacy and effectiveness of internal controls.
• Develop audit programs and procedures to achieve audit objectives.
• Gather and analyze audit evidence, documenting findings clearly and concisely.
• Prepare detailed audit reports, including recommendations for improvement.
• Communicate audit findings and recommendations to management and relevant stakeholders.
• Follow up on the implementation of audit recommendations.
• Conduct special investigations as required.
• Stay current with professional auditing standards, best practices, and regulatory changes.
• Mentor and provide guidance to junior auditors.

Requirements

• Bachelor's degree in Accounting, Auditing, Finance, or a related field.
• A professional qualification such as CIA (Certified Internal Auditor), CA(SA), or CISA is highly desirable.
• Minimum of 5 years of experience in internal or external auditing.
• Strong understanding of internal control frameworks (e.g., COSO) and risk management principles.
• Proficiency in audit software and data analysis tools.
• Excellent analytical, critical thinking, and problem-solving skills.
• Strong report writing and communication skills.
• Ability to manage multiple audit engagements simultaneously.
• High degree of integrity, professionalism, and discretion.
• Experience in IT audits or data analytics is a plus.
• Must be eligible to work in South Africa .

Benefits

• Competitive salary package based on qualifications and experience.
• Comprehensive medical aid and retirement fund benefits.
• Opportunities for professional development, certifications, and training.
• Exposure to diverse business operations within the organization in Polokwane .
• Hybrid work model offering flexibility and work-life balance.
• Generous annual leave entitlement.
• Travel allowance for audits conducted at various company sites.
• Supportive and collaborative team environment.
• Potential for performance-based bonuses.