Senior Internal Auditor - Remote Opportunity

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

Benefits offered by this job

Fully remote

Competitive salary

Health benefits

Professional development

Job summary

Placements24 seeks a highly experienced Senior Internal Auditor to join remotely, evaluating risk management, controls, and governance across the company. You will plan and execute audits from any location, delivering insights to enhance efficiency and compliance.

The ideal candidate has 5+ years in internal/external auditing, a COSO framework understanding, and professional certifications (CIA/CA(SA)/CISA). Strong communication and independence are essential.

Qualifications

• Bachelor's degree in Accounting, Finance, Auditing, or related field.
• Professional certification such as CIA, CA(SA) or CISA is mandatory.
• A minimum of 5 years of progressive 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 analytics tools.
• Excellent report writing, analytical, and problem-solving skills.
• Ability to manage multiple audit projects simultaneously and meet deadlines.
• Exceptional communication and interpersonal skills across all staff levels.
• Self-starter, highly organized, and able to work independently in a remote setting.
• Demonstrated objectivity and professional skepticism.

Responsibilities

• Plan, execute, and report on internal audits in accordance with the annual audit plan and standards.
• 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 to address audit findings.
• Follow up on the implementation of management's action plans to remediate issues.
• Prepare clear, concise audit reports for senior management and the audit committee.
• Build strong working relationships with auditees and stakeholders across the organisation.
• Stay abreast of regulatory changes and best practices in internal auditing.
• Conduct special investigations and reviews as requested by management.
• Contribute to continuous improvement of the internal audit function.

Skills

COSO framework

Audit software

Data analytics

Report writing

Communication

Remote work

Education

Bachelor's degree in Accounting/Finance/Auditing

CIA/CA(SA)/CISA

Tools

Audit software

Data analytics tools

Job description

About the Role

Our client is seeking a highly experienced and detail-oriented Senior Internal Auditor to join their esteemed organisation on a fully remote basis. This role is crucial for assessing and improving the effectiveness of risk management, control, and governance processes across the company. As a remote Senior Internal Auditor, you will have the autonomy to conduct comprehensive audits from your own location, providing vital insights and recommendations to enhance operational efficiency and compliance. We are looking for a proactive individual with a strong ethical compass and a proven track record in auditing. The ideal candidate will possess a deep understanding of audit methodologies and a keen eye for identifying potential risks and control weaknesses. This is an exciting chance to contribute to the integrity and security of a leading company while enjoying the benefits of remote work. Your expertise will be key in ensuring that our client maintains the highest standards of governance and operational excellence.

Key Responsibilities

• Plan, execute, and report on internal audits in accordance with the annual audit plan and professional standards.
• 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 to address audit findings.
• Follow up on the implementation of management's action plans to remediate identified issues.
• Prepare clear, concise, and comprehensive audit reports for senior management and the audit committee.
• Build and maintain strong working relationships with auditees and stakeholders across the organisation.
• Stay abreast of current industry trends, regulatory changes, and best practices in internal auditing.
• Conduct special investigations and reviews as requested by management.
• Contribute to the continuous improvement of the internal audit function's methodology and processes.

Requirements

• A Bachelor's degree in Accounting, Finance, Auditing, or a related business field.
• Professional certification such as CIA (Certified Internal Auditor), CA(SA), CISA, or equivalent is mandatory.
• A minimum of 5 years of progressive 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 analytics tools.
• Excellent report writing, analytical, and problem-solving skills.
• Ability to manage multiple audit projects simultaneously and meet deadlines.
• Exceptional communication and interpersonal skills, with the ability to interact effectively with all levels of staff.
• Must be a self-starter, highly organised, and able to work independently and productively in a remote setting.
• Demonstrated ability to maintain objectivity and professional skepticism.

Benefits

• This is a fully remote position, offering significant work-life balance and flexibility.
• Our client offers a highly competitive salary, comprehensive health benefits, and opportunities for continuous professional development.
• You will be part of a team that is committed to fostering a culture of strong governance and operational excellence, with the ability to contribute from any location within South Africa.