Senior Internal Auditor

Placements24; Vereeniging; Hybrid; ZAR 600,000 - 900,000; Full time

Job summary

Placements24, a fintech client, seeks a Senior Internal Auditor to strengthen risk management, controls, and governance across the organization through planning and execution of audits. This remote-first role enables you to work from anywhere in South Africa, emphasizing independent thinking, strong analytics, and clear communication in a virtual environment.

The role requires a Bachelor's in Accounting/Finance, CIA certification, 5–7 years in audit or risk, COSO knowledge, and proficiency with

Qualifications

• Bachelor's degree in Accounting, Finance, Auditing, or a related field.
• CIA (Certified Internal Auditor) is required; CISA, CA(SA), or ACCA are advantageous.
• 5-7 years of experience in internal audit, external audit, or risk management.
• Solid understanding of COSO risk management and internal control frameworks.
• Experience in financial services or technology sector preferred.
• Excellent analytical, critical thinking, and problem-solving skills.
• Strong written and verbal communication, able to engage with all levels.
• Proficiency in audit management software and Microsoft Office Suite.
• Ability to work independently and manage multiple projects remotely.
• High integrity and professional skepticism.

Responsibilities

• Plan, perform, and report on internal audits of processes, systems, and controls.
• Assess the effectiveness of risk management and governance processes.
• Identify control deficiencies and areas of non-compliance.
• Develop practical, cost‑effective remediation recommendations.
• Follow up on implementation of audit recommendations with management.
• Conduct special investigations as requested by senior management or audit committee.
• Stay updated on industry practices and regulatory changes.
• Prepare clear audit reports for stakeholders.
• Collaborate with management and external auditors.
• Contribute to ongoing improvements of audit methodologies and tools.

Skills

Strong analytical

Communication

Independent worker

Remote work

Education

CIA (Certified Internal Auditor)

Bachelor's degree in Accounting/Finance

Tools

Audit software

MS Office

Job description

About the Role

Our client, a rapidly expanding fintech company, is seeking a highly motivated and experienced Senior Internal Auditor to join their dynamic, remote‑first team. This crucial role involves assessing and improving the effectiveness of risk management, internal control, and governance processes across the organization. You will be responsible for planning and executing internal audits, identifying control weaknesses, and recommending practical solutions to mitigate risks. The ideal candidate is an independent thinker, possesses strong analytical skills, and excels in communication, especially in a virtual environment. This position offers the flexibility to work from anywhere within South Africa, contributing to a company that champions innovation and operational excellence. Join a forward‑thinking organization that values integrity and robust financial oversight.

Key Responsibilities

• Plan, perform, and report on internal audits of business processes, systems, and controls.
• Assess the adequacy and effectiveness of internal controls, risk management, and governance processes.
• Identify control deficiencies, operational inefficiencies, and areas of non‑compliance.
• Develop practical and cost‑effective recommendations for remediation of identified issues.
• Follow up on the implementation of audit recommendations with management.
• Conduct special investigations as requested by senior management or the audit committee.
• Stay abreast of industry best practices, emerging risks, and relevant regulatory changes.
• Prepare clear, concise, and accurate audit reports for stakeholders.
• Collaborate effectively with management and external auditors.
• Contribute to the continuous improvement of the internal audit function’s methodologies and tools.

Requirements

• Bachelor's degree in Accounting, Finance, Auditing, or a related field.
• Professional certification such as CIA (Certified Internal Auditor) is required; CISA, CA(SA), or ACCA are advantageous.
• Minimum of 5-7 years of experience in internal audit, external audit, or risk management.
• Strong understanding of internal control frameworks (e.g., COSO), risk assessment, and audit methodologies.
• Experience in the financial services or technology sector is highly preferred.
• Excellent analytical, critical thinking, and problem‑solving skills.
• Exceptional written and verbal communication skills, with the ability to communicate effectively with all levels of the organization.
• Proficiency in audit management software and Microsoft Office Suite.
• Ability to work independently, manage multiple projects, and meet deadlines in a remote setting.
• High level of integrity and professional skepticism.

Benefits

This remote role offers a competitive salary and benefits package, reflecting the senior nature of the position. The primary benefit is the flexibility to work from home, anywhere in South Africa, fostering an excellent work‑life balance. Our client provides a stimulating and challenging work environment, with opportunities for professional growth and development. You will be part of an innovative and collaborative team that values expertise and continuous learning. Although not physically based in Vereeniging, Gauteng, your role is critical to ensuring the company’s operational integrity and compliance across all its locations.