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Remote Internal Auditor (Finance Focus)

Anzeige auf Englisch

ArbeitsortKlerksdorp
HomeofficeVollständig remote

About the Role

Our client, a well-established multinational corporation with a strong presence in the mining and resources sector, is seeking a highly competent Internal Auditor with a specialization in finance. This position is 100% remote, offering a flexible working arrangement for candidates across South Africa. The Internal Auditor will be responsible for evaluating the effectiveness of internal controls, risk management processes, and governance throughout the organization, with a particular emphasis on financial operations. The role requires a proactive approach to identifying control weaknesses, proposing improvements, and ensuring compliance with company policies and regulatory standards. This is an excellent remote opportunity to join a reputable company and contribute to its operational integrity, leveraging your expertise from your home office, even if you're based near Klerksdorp .

Key Responsibilities

  • Plan, execute, and report on financial, operational, and compliance audits.
  • Assess internal control systems to identify potential risks and control deficiencies.
  • Develop audit programs and methodologies to effectively test financial processes.
  • Evaluate the accuracy and reliability of financial reporting and accounting data.
  • Ensure compliance with relevant laws, regulations, and company policies.
  • Perform risk assessments and identify key areas for audit focus.
  • Communicate audit findings and recommendations to management in a clear and concise manner.
  • Follow up on the implementation of audit recommendations to ensure timely closure.
  • Contribute to the continuous improvement of the internal audit function and its processes.
  • Collaborate with external auditors as needed.

Requirements

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Professional qualification such as CA(SA), CIA, CISA, or equivalent is highly preferred.
  • Minimum of 4-6 years of experience in internal audit, external audit, or a relevant financial role.
  • Strong understanding of internal control frameworks (e.g., COSO) and risk management principles.
  • Proficiency in data analysis techniques and audit software.
  • Excellent analytical, problem-solving, and investigative skills.
  • Strong written and verbal communication skills, with the ability to present findings effectively.
  • Demonstrated ability to work independently and manage multiple audit projects concurrently.
  • High degree of professionalism, integrity, and objectivity.
  • Experience in a remote work environment is a plus.

Benefits

  • Competitive salary for a remote-based position.
  • Fully remote working arrangement, offering ultimate flexibility.
  • Comprehensive medical aid and retirement fund contributions.
  • Opportunities for professional development and continuous learning.
  • Exposure to a diverse range of financial processes and operations across the group.
  • Allowance for home office equipment and internet connectivity.
  • Annual performance-based bonus.

Arbeitgeber

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