Senior Internal Auditor

Placements24; Sandton; On-site; ZAR 900,000 - 1,200,000; Full time

Benefits offered by this job

Competitive salary

Performance-based bonuses

Medical and retirement benefits

Career development opportunities

Job summary

Placements24 seeks a Senior Internal Auditor for a leading financial services institution in Sandton. You will evaluate internal controls, risk management, and governance, guiding improvements and ensuring integrity of operations.

The role requires 5+ years in auditing, knowledge of SA regulations, and proficiency with audit software and Excel. You will mentor juniors and collaborate with external auditors in a dynamic environment.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• CIA, CA(SA), or CISA qualification preferred.
• Minimum of 5 years of progressive auditing experience.
• Strong knowledge of auditing principles, risk management and governance.

Responsibilities

• Plan and execute financial, operational, and compliance audits per the annual plan.
• Assess design and effectiveness of internal controls across processes.
• Identify and document control weaknesses, risks and non-compliance.
• Develop recommendations to mitigate risks and improve controls.
• Prepare audit reports with findings and management recommendations.
• Follow up on implementation of audit recommendations.
• Stay updated on industry regulatory changes and emerging risks.
• Collaborate with external auditors and stakeholders as needed.
• Participate in risk assessments and audit planning.
• Mentor junior auditors and provide training.

Skills

Analytical thinking

Strong communication

Problem solving

Leadership

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Audit management software

Microsoft Excel

Job description

About the Role

Our client, a leading financial services institution in Sandton , is seeking a highly skilled and experienced Senior Internal Auditor to join their dedicated internal audit department. This role is instrumental in evaluating the effectiveness of the organization's internal control systems, risk management processes, and governance procedures. The ideal candidate will possess a strong understanding of auditing standards, risk assessment methodologies, and regulatory requirements within the financial services sector. You will play a key role in identifying potential risks and control deficiencies, recommending practical solutions, and ensuring the integrity and efficiency of the company's operations. This position offers a challenging and rewarding career path within a dynamic and reputable organization based in Sandton .

Key Responsibilities

• Plan and execute financial, operational, and compliance audits according to the annual audit plan.


• Assess the design and effectiveness of internal controls across various business processes.


• Identify and document control weaknesses, risks, and non-compliance issues.


• Develop practical and actionable recommendations to mitigate identified risks and improve controls.


• Prepare clear and concise audit reports, communicating findings and recommendations to management.


• Follow up on the implementation of audit recommendations to ensure timely and effective resolution.


• Stay updated on industry best practices, regulatory changes, and emerging risks.


• Collaborate with external auditors and other stakeholders as needed.


• Participate in risk assessments and contribute to the development of the audit plan.


• Mentor and guide junior auditors, providing support and training.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.


• A professional qualification such as CIA, CA(SA), or CISA is highly preferred.


• Minimum of 5 years of progressive experience in internal or external auditing, preferably within financial services.


• Strong knowledge of auditing principles, risk management frameworks, and corporate governance.


• Familiarity with relevant South African financial regulations and compliance requirements.


• Proficiency in audit management software and advanced Microsoft Excel skills.


• Excellent analytical, problem-solving, and critical thinking abilities.


• Strong written and verbal communication skills, with the ability to present complex information clearly.


• High degree of professionalism, integrity, and ethical conduct.


• Ability to manage multiple audit assignments and meet deadlines effectively.


• Must be based in or willing to commute to Sandton .

Benefits

• Our client offers a competitive salary, performance-based bonuses, comprehensive medical and retirement benefits, and significant opportunities for professional development and career advancement within a leading financial services company. The role is based in our client's offices in Sandton .