Internal Auditor

MAIN PURPOSE OF THE ROLEThe 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 its...

Job & Company Description:I am a Specialist Consultant within the Internal Audit niche and our clients are always on the lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements, and the potential to be taken to the next level. I will assist you in exploring opportunities within industries of your choice...

: **Responsibilities**: - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation, previous...

**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;...

A large FMG firm, based in Durban, is looking for a dynamic group internal auditor to join their growing team. The duties and responsibilities are as follows: 1 Contribute to the preparation of audit plans by documenting activity flows of processes to be reviewed, key risks and actual controls to mitigate risks. 2.2 Review internal control systems,...

**Key Outputs**: - Assess, evaluate, and monitor the adequacy, effectiveness and efficiency of the organizations internal control systems. - Identify improvements and enhancements to the internal control systems. - Risk Management - Identify risk areas and implement controls and systems to address these. - Investigate breaches of internal controls. - Review...

**Position: Junior Internal Auditor** **Based in**:DBN **1.Purpose of the Role**: Provide an independent, objective internal audit service to the Company by adding value and to improve CCI’s operations. The primary objective of the role is to help CCI accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve their...

Hi FMCG Retail Internal Auditors, Join this financially successful and growing fmcg retail company. Here are the must haves: 1) Do you have 3+ years experience as an Internal Auditor within FMCG retail stores? (essential) 2) Have you successfully completed a degree or diploma in auditing, accounting or finance? 3) Does your experience include traveling to...

**Advertisement for: Internal Auditor Assistant** The internal audit department’s main purpose is to play an active role in ensuring that the organisation strives to achieve its mission and help attain its vision. An exciting opportunity awaits you. - **Key Responsibilities**:_ 1. Prepare and execute scheduled audits including planning, preparation,...

Our client is looking for an Auditor to join their fast-paced and dynamic team based in Durban. **Duties And Responsibilities** - Manage and report on internal audits. - Higher education experience is advantageous. **Qualifications and experience** - Bachelors degree in accounting or finance. - 2-3 years’ experience in a similar role. - Must have...

**Minimum Job Requirements**: - B.Com/B.Com Honours in Internal Auditing or similar. - CISA/CIA or completed articles. - Big 4 essential. - IIA Membership. - Min 3 to 5 years auditing and/or IT auditing experience. - Proven audit experience in a manufacturing and/or commercial operating environment will be beneficial (FMCG preferred). - Adept at assessing...

**JOINT MEDICAL HOLDINGS PROPRIETARY LIMITED** Registration No. 2011/010448/07 **VACANCY: JOINT MEDICAL HOLDINGS** **DIVISION: JMH GROUP** **JOB TITLE: GROUP INTERNAL AUDIT MANAGER** **PURPOSE OF POSITION** The incumbent will be required to implement and manage the internal audit activities of the JMH Group. The Internal Audit Manager is responsible for...

**Requirements**: 1.1 Matric certificate. 1.2 A relevant National Diploma/Degree in Internal Audit, BCOM degree (with auditing majors), or equivalent qualification. 1.3 Experience of 6months - 2 years and over in an Internal Audit environment, preferably FMCG or similar environment. 1.4 Knowledge And Abilities: 1.4.1 Knowledgeable in Microsoft office....

* Take ownership and accountability for Internal Audit work performed. * Display a thorough understanding of internal auditing process in terms of IA standards (planning; system documentation and programme development; detailed testing; reporting administration and finalisation), * * Developing relevant client relationships. * Determining the detailed...

**Technical ~ Risk Management** **Durban** ***: **INTERNAL QUALITY AUDITOR (Higher Tertiary Education) R20 000 pm Durban** Our client in Durban has an exciting opportunity for a Quality Assurance Officer Internal Quality Management system Audits **Undertake audits by**: Developing audit scopes and generating audit working documents Communicating audits...

**Internal Auditor** **Area - Phoenix Industrial Park** - execute risk based audit and advisory engagements, maintaining quality of audit processes and documentation in accordance with International Standards (Institute of Internal Auditors); - Prepare reports to communicate audit findings and preserve audit work-papers documenting audit tests and findings...

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...

RESPONSIBILITIESPlanning: 1.1. Meet with the Audit Manager (AM) to discuss key risks, scope, and objectives.1.2. Obtain understanding of the client and the audit review area by reviewing prior workpapers and report.1.3. Draft Audit Notification Letter and list of client requirements.1.4. Arrange with various process owners to discuss and document the...

RESPONSIBILITIESPlanning: 1.1. Meet with the Audit Manager (AM) to discuss key risks, scope, and objectives.1.2. Obtain understanding of the client and the audit review area by reviewing prior workpapers and report.1.3. Draft Audit Notification Letter and list of client requirements.1.4. Arrange with various process owners to discuss and document the...

RESPONSIBILITIESPlanning: 1.1. Meet with the Audit Manager (AM) to discuss key risks, scope, and objectives.1.2. Obtain understanding of the client and the audit review area by reviewing prior workpapers and report.1.3. Draft Audit Notification Letter and list of client requirements.1.4. Arrange with various process owners to discuss and document the...