Senior Internal Auditor - Hybrid | Banking & Finance

Placements24

Rustenburg

Hybride

ZAR 700 000 - 1 000 000

Plein temps

Il y a 4 jours
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Avantages offerts par ce poste

Medical aid
Retirement fund
Professional development

Résumé du poste

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.

Responsabilités

  • 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.

Connaissances

Auditing standards
Risk assessment
Internal controls
IT auditing
Analytical thinking
Communication

Formation

Bachelor's degree in Accounting/Finance/Auditing

Outils

Audit software
Microsoft Office

Description du poste

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.

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