Internal Auditor Remote (KZN) Our client seeks a meticulous and adaptable Internal Auditorwith a solid accounting background to join their team remotely for an initial 6-month contract.
Responsibilities
Conduct audits to verify financial data accuracy across multiple platforms
Plan and execute financial compliance and operational audits to assess the effectiveness accuracy and integrity of:
Financial records
Internal controls
Software integrations
Regulatory compliance
Operational efficiency
Reconcile financial records to ensure compliance with accounting standards
Identify control gaps risks and inefficiencies and provide recommendations
Prepare detailed audit reports and follow-up documents
Maintain open communication with the Clients management team
Provide feedback for system and process enhancements
Collaborate with internal and external stakeholders (e.g. finance IT compliance operations) to understand data flows and business processes
Requirements
Bachelors degree in accounting finance or related field
CA(SA) or CPA certification (Preferred)
3-6 years experience in internal audit financial reconciliation or accounting ideally in technology/SaaS
Hands-on experience auditing and reconciling financial data across platforms (e.g. NetSuite QuickBooks Xero SAP Stripe Deel PayFit or custom systems)
Strong understanding of internal controls financial data flows and risk-based audit approaches
Advanced Excel skills and experience with audit/data visualization tools (e.g. Power BI Tableau)
Excellent communication skills (written & verbal) with strong attention to detail
USA working hours
Experience with cloud-based finance systems and integrated software (e.g. Salesforce)
Understanding of subscription-based revenue models and deferred revenue
Ability to work independently and manage multiple audits concurrently
Process-driven mindset focused on system and workflow improvements
Experience working remotely and asynchronously with management/clients
Due to the high volume of applications received only suitable candidates who meet the criteria of this vacancy will be contacted.
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