Senior Auditor (Internal)

About the Role

Our client, a well-established financial services group, is seeking a highly experienced Senior Internal Auditor to join their team. This is a fully remote position, offering the flexibility to work from anywhere. You will play a critical role in evaluating the effectiveness of internal controls, risk management processes, and corporate governance across the organization. Your work will involve conducting independent audits, identifying areas for improvement, and providing recommendations to enhance operational efficiency and compliance. The ideal candidate will possess a strong understanding of auditing principles, excellent analytical skills, and a commitment to upholding the highest standards of financial integrity. This remote role provides an excellent opportunity to contribute to a robust control environment within a respected financial institution.

Key Responsibilities

• Plan, execute, and document internal audits in accordance with the annual audit plan and professional standards.
• Assess the adequacy and effectiveness of internal controls over financial reporting and operational processes.
• Identify control weaknesses, non-compliance issues, and areas of potential risk.
• Develop practical and cost-effective recommendations for remediation of identified issues.
• Communicate audit findings and recommendations clearly and concisely to management.
• Follow up on the implementation of agreed-upon corrective actions by management.
• Stay updated on relevant regulations, industry best practices, and emerging audit methodologies.
• Assist in the coordination of external audits as required.
• Contribute to the continuous improvement of the internal audit function and its processes.
• Work independently and manage audit projects from start to finish.

Requirements

• Professional qualification such as CIA (Certified Internal Auditor), CA(SA), ACCA, or CISA.
• Minimum of 5 years of experience in internal or external auditing, preferably within the financial services sector.
• Strong knowledge of auditing standards (e.g., IIA Standards), risk management frameworks, and internal control principles.
• Proficiency in data analysis techniques and audit software.
• Excellent analytical, critical thinking, and problem-solving skills.
• Strong written and verbal communication skills, with the ability to draft clear and effective audit reports.
• Ability to work independently, manage multiple assignments, and meet deadlines.
• High degree of professionalism, integrity, and objectivity.
• Experience working remotely and using collaboration tools is advantageous.

Benefits

This Senior Internal Auditor position offers a competitive salary package, reflecting your experience and qualifications. Our client provides a comprehensive health insurance plan, a retirement savings plan, and generous paid time off. As a fully remote role, you have the freedom to work from your preferred location, including **Queenstown, Eastern Cape**. We support professional development through ongoing training and opportunities to attend relevant industry events. This role offers significant autonomy and the chance to make a real impact on the organization's control environment. Join a team that values expertise, integrity, and work-life balance in a remote setting.

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