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Remote Senior Auditor

Veröffentlicht am

Arbeitsort
Soweto, Deutschland
Gehaltsschätzung
60.000–80.000 € brutto/Jahr · KI-Schätzung von Salary Quick anhand von Jobtitel und Ort (Stand 2026-09-28). Arbeitszeit und individuelle Konditionen können den Betrag verändern. Keine Gehaltszusage.

Stellenbeschreibung

About the Role

Our client is seeking a highly experienced Senior Auditor to join their internal audit department on a fully remote basis. This crucial role involves planning and executing financial, operational, and compliance audits across various business units to assess internal controls, identify risks, and ensure adherence to company policies and regulatory standards. You will be instrumental in providing assurance to senior management and the audit committee regarding the effectiveness of the organization's governance, risk management, and control processes. This position offers the chance to work independently and collaborate virtually with teams nationwide, contributing to the integrity and efficiency of the organization from anywhere.

Key Responsibilities

  • Plan, execute, and document financial, operational, and compliance audits according to the annual audit plan.
  • Assess the design and operating effectiveness of internal controls, identifying control deficiencies and recommending remediation actions.
  • Perform detailed testing of financial transactions and processes to ensure accuracy and compliance.
  • Prepare clear, concise, and well-supported audit reports, communicating findings and recommendations to management.
  • Follow up on audit recommendations to ensure timely and effective implementation by management.
  • Stay current with auditing standards, regulatory requirements, and industry best practices.

Requirements

  • Bachelor's degree in Accounting, Finance, or a related field; CA(SA), CIA, or CISA certification is required.
  • Minimum of 6 years of experience in internal or external auditing, preferably within the financial services industry.
  • In-depth knowledge of auditing principles, methodologies, and internal control frameworks (e.g., COSO).
  • Strong understanding of financial reporting standards (IFRS) and relevant regulations.
  • Proficiency in Microsoft Excel , audit management software, and data analysis tools.
  • Excellent analytical, critical thinking, and communication skills, suitable for a remote role.

Benefits

  • Competitive salary and an attractive performance bonus.
  • Fully remote position offering significant work-life balance and flexibility.
  • Comprehensive medical aid and retirement savings plan.
  • Support for professional certifications and continuing professional development (CPD).
  • Opportunity to contribute to a robust risk management framework across the organization.

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