Internal Controls Auditor

Job Title: Internal Controls Auditor

Company: Remoteca (on behalf of large UK listed)

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

Job Type: Full-time, Hybrid

About the Role:

We are seeking a qualified Chartered Accountant (CA) to join our team as an Internal Control Auditor. This role focuses on assessing, testing, and improving internal controls for a large UK-listed company. The ideal candidate will have Big 4 experience, with a background in internal controls audit either within their firm or through secondment to a client.

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 youre 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.

Job Type: Full-time

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

Experience:

• Internal Controls Audit: 1 year (Preferred)
• Big 4: 1 year (Required)

License/Certification:

• Chartered Accountant Qualification? (CA) (Required)