![Zeal HR](https://www.energyjobline.com/sites/default/files/styles/squared_logo/public/job-logo/get-logo.php__322663.png?itok=fCxSgcpO)
Junior Internal Auditor
2 weeks ago
REQUIREMENTS:
- Matric
- BTech Internal Audit / Accounting
- Studying toward CIA Advantageous
- Accreditation with the Institute of Internal Auditors
- Knowledge of audit processes
- Knowledge of computerised systems
- Ability to gather, analyse and evaluate facts
- Ability to communicate and present concise oral and written reports
- Ability to maintain knowledge of legislative changes and developments
- Ability to establish and retain effective working relationships
- Ability to work independently
- Fully Competent in Outlook, Word and excel
RESPONSIBILITIES:
- Ensure that audit policies and procedures within the company are followed to assure compliance with regulatory and third party agreements
- As the company's industry is construction focused, the duties are related to projects with clients, but also internal policies and methodologies of the company itself
- Verifying payments for projects and for the company:
- Responsible and accountable for verifying payments for projects and for the company
- Check all documentation submitted with payment requests
- Check that calculations are correct (invoices, banks)
- Check that all required documents are submitted
- Check that the necessary authority for payment has been obtained
- Ensure Compliance on projects:
- Responsible and accountable for the assurance of compliance on projects
- Check that all documents are in place and valid and signed
- Check that induction was conducted
- Check that all client companies are registered on CIPC, and have a valid tax clearance pin
- Check that bank profiles are in accordance with signed mandates
- Update registers on statutory compliance checks
- Report non compliance to management in a timely and discreet manner
-
Internal Auditor
2 weeks ago
Pretoria, Gauteng, South Africa South African Reserve Bank Full timeThe main purpose of this position is to plan, conduct and report on complex audit assignments to provide independent and objective assurance and consulting services regarding the adequacy and effectiveness of the control, risk management and governance processes of the South African Reserve Bank (SARB) Group.Detailed DescriptionActively contribute to the...
-
Internal Auditor
2 weeks ago
Pretoria, Gauteng, South Africa South African Reserve Bank Full timeThe main purpose of this position is to plan, conduct and report on complex information technology (IT) audit assignments in order to provide independent, objective assurance and consulting services regarding the adequacy and effectiveness of the control, risk management and governance processes of the South African Reserve Bank (SARB).Detailed...
-
Internal Auditor
2 weeks ago
Pretoria, Gauteng, South Africa Exxaro Recruitment Full timeJob Advert Summary:PURPOSE: Execute audits and consulting engagements in accordance with the audit plan and report to senior internal auditor, should there be any risk to the audit plan or debottlenecking required. Evaluating the effectiveness of risk management strategies and practices. Ensuring the organization complies with external laws and regulations...
-
Junior Vat Auditor
2 weeks ago
Pretoria, Gauteng, South Africa Professional Sourcing Full timeJob Overview:Junior VAT AuditorLocation: East London, Eastern CapePosition Overview:A well-established professional consulting concern requires the services of an experienced Junior VAT Auditor.One will be responsible for conducting a full VAT audit of the client to identify any VAT that is claimable that the client did not claim during the financial period,...
-
Internal Auditor
2 weeks ago
Pretoria, Gauteng, South Africa Growthlink Consulting Full timeINTERNAL AUDITOR (FIXED TERM CONTRACT 6 MONTHS) - PRETORIAPURPOSE OF THE JOB:To plan, supervise and execute audit engagements to ensure audit objectives are achieved.To execute audits on the adequacy and/or effectiveness of risk management, control, and governance systems. Conduct project site visits on funded projects nationally.KEY DELIVERABLES Auditing...
-
Internal Auditor
2 weeks ago
Pretoria, Gauteng, South Africa Nambiti Technologies Full timeGauteng, Tshwane (Pretoria)We are recruiting for a person living with disability Internal Auditor.Key Performance AreasPlan Audits Prepare the notification letter to be sent to the client in accordance with the approved annual audit plan. Conduct preliminary survey to gain an understanding of the business processes. Prepare the Audit Planning Memorandum for...
-
Senior Internal Auditor
2 weeks ago
Pretoria, Gauteng, South Africa Bright City Talent Full timeThe Senior Internal Auditor will assist the Chief Audit Executive in the development and execution of the audit plan and play a leading role in the daily execution of internal audit tasksResponsibilities include:Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place to...
-
Internal Auditor
2 weeks ago
Pretoria, Gauteng, South Africa Communicate Recruitment Full timeTake the first step in exploring new career opportunities todayJob & Company Description:I am a specialist recruiter within the finance niche and my clients are always on the lookout for top talent 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...
-
Internal Auditor-governance
2 weeks ago
Pretoria, Gauteng, South Africa Bantu x Batho Projects PTY Full timeRequired Qualifications and Experience (non-negotiable) _PLEASE FOLOW INSTRUCTIONS AND DONT APPLY IF YOU DO NOT MEET THE REQUIREMENTS_Post Graduate Degree (NQF8 Qualification) in the field of Public Policy /Public Finance /Governance /Accounting /Auditing.Certified Internal Auditor and or IIAMinimum 5 years internal audit experienceMake sure the following...
-
Senior Internal Auditor
2 weeks ago
Pretoria, Gauteng, South Africa Natebo Consulting Full timeSenior Internal AuditorLocation - Sandton5 years experience in conducting internal audits at senior level in oublic sector.Valid IIA membership, provide proof of registration when submitting CV.Knowledge and ability to work on Teammate.Relevant degree a must.Salary: R R400.00 per hour
-
Internal Auditor
2 weeks ago
Pretoria, Gauteng, South Africa South African Reserve Bank Full timeThe main purpose of this position is to plan, conduct and report on complex audit assignments to provide independent, objective assurance and consulting services regarding the adequacy and effectiveness of the control, risk management and governance processes of the South African Reserve Bank (SARB).Detailed DescriptionActively contribute to the development...
-
Internal Audit Manager
2 weeks ago
Pretoria, Gauteng, South Africa YNGM Full timeInternal audit Manager (1),Senior Internal auditor (1),Junior Internal auditors (2)Looking for hardworking dedicated internal audit professionals with at least 3yrs practical experience to execute internal audit assignments.Diploma/BTech/Degree in internal audit essential. Experience in Performance audit/IT audit/Risk management an added advantage.Job Type:...
-
Clinical Specialist Internal Auditor
2 weeks ago
Pretoria, Gauteng, South Africa Source and Select Full timeAre you ready to accelerate your career?Unlock Your Potential at Gems - Join Our Elite Team of Healthcare Professionals Calling All Clinical Specialist Internal Auditors Take Your Career to the Next Level with Gems Medical Aid_Are you a Clinical Specialist Internal Auditor seeking a thrilling opportunity to contribute your expertise to the healthcare...
-
Clinical Specialist Internal Auditor
2 weeks ago
Pretoria, Gauteng, South Africa Tych Business Solutions Full timeJob ID: 68654Date Posted: Posted 18 hours agoLocation: PretoriaJob Title: CLINICAL SPECIALIST INTERNAL AUDITOR - PRETORIA - GAUTENGJOB SUMMARYUnder the leadership of Internal Audit Manager, Internal Auditor will be responsible for:Executing audits, management of stakeholders responsible for allocated tests and reporting. Assist with the development and...
-
Pretoria, Gauteng, South Africa Sanlam Limited Full timePress Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Create Alert Select how often (in days) to receive an alert: Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and...
-
It Auditor
2 weeks ago
Pretoria, Gauteng, South Africa Planet10 Full timePurpose of the role:Execute IT internal audit reviews under the guidance of an engagement manager within Group Internal Audit Services.Carry out internal audit work as assigned in line with the standards and methodologies set by IAS.This role also performs analysis on internal controls, providing recommendations on improvements.Qualifications Essential:Must...
-
External Auditors
2 weeks ago
Pretoria, Gauteng, South Africa Emaich Personnel Full timeExternal Auditor Requirements:a degree in accounting or finance to:Evaluating financial statements and assessing accounts for accuracy and compliance. Investigating internal systems and operations. Assessing risk management approaches. Performing audits for other departments, as needed. Reporting on errors and fraud. Providing feedback reports on findings....
-
Clinical Auditor/snr Clinical Auditor
2 weeks ago
Pretoria, Gauteng, South Africa Careforce Recruitment Full timeOur client, a medical aid scheme in Pretoria are currently looking for a Clinical Auditor/Snr Clinical Auditor. This is a full-time hybrid position, and it will be expected of the successful individual to work at the office at least 3 days a week.About the role: To conduct clinical/coding audits according to the established internal, IIA and ISACA...
-
Clinical Auditor/senior Clinical Auditor
2 weeks ago
Pretoria, Gauteng, South Africa Careforce recruitment Full timeOur client, a medical aid scheme in Pretoria are currently looking for a Clinical Auditor/Snr Clinical Auditor. This is a full-time hybrid position, and it will be expected of the successful individual to work at the office at least 3 days a week.About the role: To conduct clinical/coding audits according to the established internal, IIA and ISACA...
-
Senior Internal Auditor
2 weeks ago
Pretoria, Gauteng, South Africa Vivo Group Full timeSenior Internal Auditor - 12 Months Contract.Applied strategic thinking Participate in the compilation of the risk based internal audit strategic and annual plans. Identify new projects required due to changes in operational direction. Monitor progress on the implementation of management action plans through findings registers and performing quarterly /...