Senior Auditor - Internal Audit
Benoni, 1501, South Africa
Listed on 2026-10-19
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Finance & Banking
Auditor Accountant, Financial Compliance -
Accounting
Auditor Accountant, Financial Compliance
About the Role
Our client, a prominent financial services group, is seeking a highly motivated and experienced Senior Auditor to join their Internal Audit department. This fully remote position offers the flexibility to conduct audits from anywhere within South Africa , while ensuring the integrity and effectiveness of the company's internal control systems, risk management processes, and governance. You will be responsible for planning, executing, and reporting on a variety of audit engagements across different business units.
This role requires a strong understanding of auditing standards, risk assessment techniques, and the financial services industry. As a remote-first organization, our client is dedicated to fostering a productive and engaging virtual work environment, supported by robust communication tools and a culture of trust and accountability. This is an excellent opportunity for a detail-oriented professional to make a significant impact on the organization's control environment.
- Plan, execute, and document internal audit engagements in accordance with the annual audit plan and professional standards.
- Assess risks and controls within various business processes, systems, and operations.
- Perform financial, operational, and compliance audits to identify control weaknesses and areas for improvement.
- Develop practical and cost-effective recommendations to address identified risks and control deficiencies.
- Prepare clear, concise, and accurate audit reports, communicating findings and recommendations to management.
- Follow up on the implementation of audit recommendations to ensure effective remediation.
- Build and maintain strong working relationships with auditees and stakeholders across the organization.
- Stay updated on relevant industry trends, regulations, and best practices in internal auditing.
- Contribute to the continuous improvement of the internal audit methodology and processes.
- Participate in special investigations as required.
- Bachelor's degree in Accounting, Finance, or a related business field.
- Professional certification such as CA(SA), ACCA, CPA, CIA, or CISA is highly desirable.
- Minimum of 5 years of experience in internal audit, external audit, or a related risk management function.
- Strong understanding of auditing principles, internal control frameworks (e.g., COSO), and risk assessment methodologies.
- Proficiency in data analysis techniques and audit software (e.g., ACL, IDEA).
- Excellent analytical, critical thinking, and problem-solving skills.
- Superior written and verbal communication skills, with the ability to articulate complex issues clearly.
- Proven ability to manage multiple audit projects concurrently and meet deadlines.
- Demonstrated experience working effectively in a remote environment, requiring strong self-discipline and communication.
- Knowledge of the financial services industry is a plus.
- Competitive salary and potential for annual bonuses.
- Fully remote work arrangement with flexibility in location within South Africa.
- Opportunities for professional development and obtaining relevant certifications.
- Exposure to various business units and functions within a reputable financial institution.
- Comprehensive health benefits package.
- Retirement savings plan.
- Supportive and collaborative virtual team culture.
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