Senior Internal Auditor - Risk & Compliance

Placements24; Centurion; Hybrid; ZAR 988.000 - 1.811.000; Vollzeit

Benefits dieser Stelle

Remote work flexibility

Competitive compensation package

Zusammenfassung

Placements24 is assisting a prominent financial institution in seeking a Senior Internal Auditor for a fully remote audit team. The role emphasises risk management, internal controls, and governance, with audits conducted across departments in a remote-first environment.

The ideal candidate will possess IIA standards, regulatory knowledge, and robust data-analytic capabilities to strengthen financial integrity and resilience.

Qualifikationen

• Bachelor's degree in Accounting, Finance, Auditing, or related field.
• CIA, CA(SA), CISA or equivalent certification is mandatory.
• 5-7 years of progressive internal audit or risk management experience.
• In-depth knowledge of IIA standards and audit methodologies.
• Experience with data analytics tools for audit purposes.
• Strong knowledge of financial regulations impacting financial services.
• Excellent analytical, critical thinking, and problem-solving skills.
• Superior written and verbal communication skills.
• Ability to manage audit projects independently in a remote setting.

Aufgaben

• Plan, execute, and document internal audits across business units and functions.
• Assess internal controls and identify weaknesses with remediation actions.
• Evaluate compliance with laws, regulations, and policies.
• Perform risk assessments and develop audit plans.
• Conduct financial, operational, and IT audits as required.
• Prepare clear audit reports for management and audit committee.
• Follow up on findings to ensure remediation is completed.

Kenntnisse

Analytical thinking

Critical thinking

Problem-solving

Written and verbal comms

Ausbildung

Bachelor's degree in Accounting/Finance/Auditing

Tools

Data analytics tools

Jobbeschreibung

About the Role

Our client, a prominent financial institution known for its innovative services, is seeking an accomplished Senior Internal Auditor to join their fully remote audit team. This position is critical for assessing and enhancing the effectiveness of risk management, internal controls, and governance processes across the organization. As a remote-first role, you will leverage technology to conduct audits, engage with stakeholders virtually, and contribute to maintaining the highest standards of financial integrity and operational resilience. The ideal candidate will possess a deep understanding of auditing standards, regulatory requirements, and risk assessment methodologies. This is an excellent opportunity to apply your expertise in a challenging and rewarding environment, contributing to the assurance of organizational objectives from anywhere.

Key Responsibilities

• Plan, execute, and document internal audits across various business units and functions.
• Assess the adequacy and effectiveness of internal controls, identifying control weaknesses and recommending remediation actions.
• Evaluate compliance with relevant laws, regulations, and company policies.
• Perform risk assessments to identify key risks and develop appropriate audit plans.
• Conduct operational, financial, and IT audits as required.
• Prepare clear, concise, and actionable audit reports for management and the audit committee.
• Follow up on audit findings to ensure timely and effective implementation of remediation plans.
• Stay updated on emerging risks, industry best practices, and regulatory changes.
• Collaborate effectively with management and external auditors.
• Contribute to the continuous improvement of the internal audit function's processes and methodologies.

Requirements

• Bachelor's degree in Accounting, Finance, Auditing, or a related field.
• Professional certification such as CIA, CA(SA), CISA, or equivalent is mandatory.
• Minimum of 5-7 years of progressive experience in internal audit, risk management, or public accounting.
• In-depth knowledge of IIA standards, auditing methodologies, and risk assessment frameworks.
• Experience with data analytics tools and techniques for audit purposes.
• Strong understanding of financial regulations and compliance requirements relevant to financial services.
• Excellent analytical, critical thinking, and problem-solving skills.
• Superior written and verbal communication skills, with the ability to articulate complex issues effectively.
• Proven ability to manage audit projects independently and deliver high-quality results in a remote setting.
• Strong interpersonal skills for building rapport and conducting interviews virtually.

Benefits

• Our client offers a highly competitive salary, a comprehensive benefits package including medical and retirement plans, and potential for performance-based bonuses.
• This fully remote role provides unparalleled flexibility and work-life balance.
• Opportunities for professional development, continuous training, and career advancement are readily available within this leading financial institution.
• You will join a highly professional and collaborative remote team, contributing to the assurance and integrity of the organization's operations.