Senior Internal Auditor

Placements24; Rustenburg; Hybrid; ZAR 700,000 - 1,000,000; Full time

Benefits offered by this job

Medical aid

Retirement fund

Professional development

Job summary

Placements24 seeks a meticulous Senior Internal Auditor to strengthen the assurance team in Rustenburg, North West. You will evaluate internal controls, risk management and governance across the organization in the Banking & Finance sector.

Required: Bachelor's in Accounting/Finance/Auditing; 5+ years in audit; CIA/CA(SA)/CISA desirable; IT auditing a plus; strong analytical and communication skills. Hybrid role with competitive salary and benefits.

Qualifications

• Bachelor's degree in Accounting, Finance, Auditing or related field.
• CIA, CA(SA) or CISA is highly desirable.
• Minimum 5 years in internal or external audit, preferably in financial services.
• Strong knowledge of auditing standards, risk assessment and controls frameworks.
• IT auditing experience is a plus.
• Excellent analytical, problem-solving and communication skills.

Responsibilities

• Plan and execute internal audits per annual plan and standards.
• Assess effectiveness of internal controls, policies and procedures.
• Identify risks and propose practical remediation.
• Test financial, operational and IT processes in detail.
• Draft clear audit reports for management and committees.
• Follow up on audit recommendations.
• Develop and review audit programs.
• Stay updated on regulations and best practices.

Skills

Auditing standards

Risk assessment

Internal controls

IT auditing

Analytical thinking

Communication

Education

Bachelor's degree in Accounting/Finance/Auditing

Tools

Audit software

Microsoft Office

Job description

About the Role

Our client, a reputable financial institution, is seeking a meticulous and experienced Senior Internal Auditor to strengthen their assurance team in Rustenburg, North West . This role is essential for evaluating the effectiveness of internal controls, risk management processes, and governance systems across the organization. The ideal candidate will have a solid understanding of auditing principles, a keen eye for detail, and the ability to conduct comprehensive audits within the Banking & Finance industry. This is a superb opportunity to contribute to the integrity and operational efficiency of a leading financial services provider.

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, policies, and procedures.
• Identify potential risks and control weaknesses, and recommend practical solutions.
• Conduct detailed testing of financial, operational, and IT processes.
• Prepare clear, concise, and actionable audit reports for management and audit committees.
• Follow up on the implementation of audit recommendations.
• Assist in the development and review of audit programs.
• Stay updated on relevant industry regulations and best practices in internal auditing.
• Build and maintain effective relationships with auditees and stakeholders.
• Participate in special investigations and ad-hoc reviews as required.

Requirements

• Bachelor's degree in Accounting, Finance, Auditing, or a related business field.
• Professional certifications such as CIA, CA(SA), or CISA are highly desirable.
• Minimum of 5 years of experience in internal or external audit, preferably within the financial services sector.
• Strong knowledge of auditing standards, risk assessment, and internal control frameworks.
• Experience in IT auditing is a plus.
• Excellent analytical, problem-solving, and critical thinking skills.
• Proficiency in audit software and Microsoft Office Suite.
• Strong written and verbal communication skills.
• Ability to work independently and as part of a team, managing multiple assignments effectively.
• High level of integrity and professionalism.

Benefits

Our client offers a competitive salary, professional development opportunities, and a comprehensive benefits package including medical aid and retirement fund.

This Hybrid role provides flexibility while ensuring robust engagement with the team and business operations in Rustenburg, North West . Advance your career in the critical field of internal audit within the Banking & Finance sector.