Internal Control Auditor

2 weeks ago

Durban, South Africa Remoteca Limited Full time

**Job Title**: Internal Control Auditor

**Company**: Remoteca

**Location**: Hybrid (In-office Durban requirements, 4/1 split)

**Job Type**: Full-time, Hybrid

**About the Role**:
You will work closely with global finance teams, ensuring compliance with **UK regulations and IFRS**, identifying control weaknesses, and providing actionable recommendations to strengthen financial governance.

**Key Responsibilities**:

- **Internal Controls & Risk Assessment**:_
- Conduct risk assessments and evaluate internal control frameworks across key financial and operational processes.
- Identify control gaps and provide recommendations to mitigate risks.
- **Audit & Compliance**:_
- Perform internal control testing in line with UK corporate governance requirements (e.g., UK SOX equivalent).
- Ensure compliance with group policies, IFRS, and UK-listed company regulations.
- Support external audit teams by providing internal control testing documentation.
- **Process Improvement & Reporting**:_
- Analyze business processes and recommend enhancements to strengthen internal controls.
- Prepare clear and concise reports detailing control deficiencies and remediation plans.
- Work with finance teams to ensure corrective actions are implemented effectively.

**Requirements**:

- **Qualifications**:_
- **Qualified Chartered Accountant (CA)** with recent completion of audit training.
- **Big 4 experience is essential** (audit or internal controls division).
- Experience in **internal controls audits**, either at a Big 4 firm or for a corporate client.
- **Skills & Experience**:_
- Strong knowledge of internal controls, risk management, and compliance frameworks.
- Exposure to **UK accounting standards and corporate governance regulations**.
- Ability to analyze large financial datasets and identify anomalies.
- Strong communication and stakeholder management skills.
- **Other Requirements**:_
- Must be **based in Durban or willing to relocate**.
- Ability to manage multiple priorities in a fast-paced environment.
- Detail-oriented with strong problem-solving capabilities.
- **Benefits**:_
- Competitive salary with performance-based incentives.
- Hybrid working model (4 days in-office, 1 day remote).
- Exposure to a **large UK-listed company**, providing strong career progression opportunities.
- Collaborative and high-performance work environment.

If you’re a newly qualified **Big 4-trained Chartered Accountant** with a passion for internal controls and financial governance, we encourage you to apply. Join **Remoteca** and play a key role in strengthening the internal control environment of a global leader.

Pay: R50 000,00 - R60 000,00 per month

**Experience**:

- Internal Controls Audits: 1 year (preferred)
- Big 4: 1 year (required)

License/Certification:

- Chartered Accountant Qualification? (CA) (required)

  • Internal Auditor

    9 hours ago

    Durban, South Africa Boxer Superstores Full time

    **Job Advert Summary**: **Internal Auditor - Boxer Retail Limited** **Location**: Head Office **Department**: Audit Are you a newly experienced auditor ready to elevate your career? Boxer Retail Limited is seeking a motivated and detail-oriented **Internal Auditor** to join our Audit department. This exciting new role, reporting directly to the Senior...

  • Internal Auditor

    4 days ago

    Durban, South Africa Talksure Full time

    **MAIN PURPOSE OF THE ROLE** The role of the internal auditor is to independently and objectively evaluate the organization's operations and gather relevant supporting evidence. The internal auditor essentially serves as the eyes and ears of the company's senior leadership and board of directors. The internal auditor will help the organization accomplish...

  • Senior Internal Auditor

    9 hours ago

    Durban, South Africa Boxer Superstores Full time

    **Job Advert Summary**: **Senior Internal Auditor - Boxer Retail Limited** **Location**: Head Office **Department**: Audit Boxer Retail Limited is seeking a dynamic and experienced **Senior Internal Auditor** to lead and oversee internal audit activities within our Audit department. This new and critical role, reporting directly to the Audit Executive,...

  • Senior Internal Auditor

    2 days ago

    Durban, KwaZulu-Natal, South Africa Hollywoodbets Full time

    Job DescriptionComputer LiterateAccountabilityAnalytic and problem - solvingTrainingCoachingFacilitationResponsibilitiesFinancial Metrics/Operational DutiesAuditingPrepare and complete the Internal Control Frameworks.Complete initial risk assessment and rating of risk.Complete walk throughs.Execute test of controls.Document the outcome of test of controls...

  • Senior Internal Auditor

    2 weeks ago

    Durban, South Africa Affirmative Portfolios Full time

    **Finance/Accounting** **Umhlanga, Durban - KwaZulu Natal** ***: **SENIOR INTERNAL AUDITOR** Our client has an exciting opportunity for a Senior Internal Auditor to join their dynamic team **Job Purpose**: To evaluate the system of internal controls, and assess the effectiveness of risk management, and provide management with reasonable assurance thereof;...

  • Senior Internal Auditor

    3 days ago

    Durban, KwaZulu-Natal, South Africa Derivco Full time

    We are looking for a Senior Internal Auditor to join our Governance, Risk & Compliance team. This role is critical in executing the internal audit programme and providing assurance to stakeholders on the company's adherence to complex compliance and regulatory requirements. You will also support the Head of Internal Audit in planning and driving continuous...

  • Internal Auditor

    1 week ago

    Durban, South Africa GMI Advisory Full time

    Position Purpose: To conduct internal audits that evaluate and identify the risks and controls within the allocated department to ensure organizational and departmental risks are adequately mitigated. Position Specific Outputs Qualifications: Post Graduate Diploma in Accounting Science with Articles or BCom Internal Auditing Honors...

  • Internal Auditors

    3 weeks ago

    Durban North, South Africa Premium Placements Full time

    Job Title: Internal Auditors Retail company in Durban North is looking for both Junior & Senior Internal Auditors. Qualifications: Junior Internal Auditors: Qualification only, no experience required. Senior Internal Auditors: Qualification and at least 2 years' internal audit experience. Responsibilities: To be discussed during the interview process....

  • Internal Auditor

    7 days ago

    Durban, South Africa MANCOSA Full time

    MANCOSA, a DHET registered and CHE accredited private Higher Education distance provider, offering Undergraduate and Postgraduate qualifications, has/have the following vacancy/vacancies available: Internal Auditor - (Durban) Internal Audits **Undertake audits by**: - Developing audit scopes and generating audit working documents - Communicating audits to...

  • Internal Controls

    2 weeks ago

    Durban, South Africa HR Genie Full time

    Position: Internal Controls & Assurance Consultant Duration: 2 Months with possibility of extension Location: Durban As part of the Internal Audit and Assurance team, we are looking for an experience Internal Controls and Assurance Consultant with extensive internal audit experience to assist on a project for 2 months **Responsibilities**: Extensive...