Internal Auditor

2 weeks ago


Durban, KwaZulu-Natal, South Africa SHARON NUROCK RECRUITMENT CC Full time

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 financial/operational/compliance processes, identifying risks and helping the business to identify remedial action.
  • High level of proficiency in MS Office programmes.
  • Willingness to travel frequently to operations outside of SA.

Key Performance Areas:

  • Develop excellent working relationships with all Internal Audit's key stakeholders to facilitate open and honest communication as a trusted business partner.
  • Perform audit fieldwork per the approved audit plan.
  • Assist in the evaluation of existing control systems to ascertain whether these are adequate and operating as intended.
  • Perform audit assignments with adherence to the requirements of Group policies, procedures and the Internal Audit guidelines, including the preparation of a draft audit report on the results of internal audit work performed and updating of ARC software for all audit work performed.
  • Evaluate existing control systems to ascertain whether these are in compliance with the Financial Control Framework (FCF) and relevant company policies / procedures.
  • Assist in evaluating if entities are performing their control functions of planning, accounting, custodial and monitoring to the degree expected by management.
  • Assist in highlight areas of noncompliance to management and recommending cost effective enhancements to systems and procedures.
  • Prepare a draft report on the results of internal audit work performed.
  • Assist in performing follow ups with management and monitor outstanding audit logs to ensure that management actions are implemented in a timely manner.
  • Assist in the administration and use of data analytic software for all Group operations.
  • Update ARC software for all audit work performed.
  • Prepare audit logs, quarterly reports and Audit Committee papers.
  • Assist in performing consulting services (including special investigations).
  • Assist in evaluating if entities are complying with statutory requirements and company policies.
  • Ensure that audits are conducted in accordance with the IIA standards and in a professional manner.

Competencies:

  • Strong analytical skills, intuitive with the ability to anticipate, interpret and unravel complex issues impacting on functional area.
  • Strong interpersonal, communications and people skills.
  • Highly developed verbal and written communication skills, with sound report writing experience.
  • Strong service delivery ethic, with proven action orientation and timely adherence to delivering high quality, accurate work under pressure.
  • Conscientious, with the ability to work effectively as a team player and contribute positively to a team environment, and an ability to work independently with mínimal supervision.
  • A selfstarter with proven problem solving skills, solutionsfocused and continuous improvement mindset.
This is a rare chance to join a highly respected, longstanding player in the FMCG arena.
  • Internal Auditor

    2 weeks ago


    Durban, KwaZulu-Natal, South Africa SA VAN CONVERSIONS (PTY) LTD Full time

    JOB ADVERTINTERNAL AUDITORLocation:SAVC KZNCompany DescriptionSA Van Conversions (Pty) Ltd is a leading panel van conversion company based in Durban. With a focus on delivering top-quality conversions, we have earned a reputation as a trailblazer in the industry. Our team has extensive experience in custom-building ambulances, mobile clinics, taxis, camper...

  • Internal Auditor

    2 weeks ago


    Durban, KwaZulu-Natal, South Africa Talksure Full time

    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...

  • Internal Auditor

    2 weeks ago


    Durban, KwaZulu-Natal, South Africa SA VAN CONVERSIONS Full time

    SA Vans Conversions is looking for an Internal auditor who will be responsible for auditing operational processes, Procurement processes ,evaluation of vendors and compliance within regulations of industry.Requirements:Grade 12 and Internal Auditor Certification-2-5years working experience as an Internal Auditor in Manufacturing /Automotive...

  • Internal Auditor

    2 weeks ago


    Durban, KwaZulu-Natal, South Africa RPO Recruitment Full time

    :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 reports, data,...


  • Durban, KwaZulu-Natal, South Africa beBee Professionals Full time

    BeBee Professionals is looking for a Hospitality Internal Auditor to join our team in Durban.The successful candidate will be responsible for conducting internal audits of hospitality operations, including financial, operational, and compliance audits. The Internal Auditor will also be responsible for developing and implementing internal audit plans,...


  • Durban, KwaZulu-Natal, South Africa Affirmative Portfolios Full time

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


  • Durban, KwaZulu-Natal, South Africa RPO Recruitment Full time

    At RPO Recruitment, we are currently seeking a Junior Internal Auditor to join our client's team. As a Junior Internal Auditor, you will play a crucial role in assisting with the execution of internal audit engagements and contribute to the continuous improvement of our clients' risk assessment processes and overall internal control...


  • Durban, KwaZulu-Natal, South Africa Ohlanga Group Full time

    Senior Internal AuditorArea - Phoenix Industrial Park Plan and execute risk based audit and advisory engagements, maintaining quality of audit processes and documentation in accordance with International Standards (Institute of Internal Auditors); Prepare report to communicate audit findings and preserve audit workpapers documenting audit tests and findings...


  • Durban, KwaZulu-Natal, South Africa Network Recruitment Full time

    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...

  • Internal Auditor

    2 weeks ago


    Durban, KwaZulu-Natal, South Africa Pro Select Consulting Full time

    As an Internal Auditor in the retail sector, you'll be responsible for ensuring the accuracy and integrity of financial and operational processes within the organization. Your role will involve conducting comprehensive audits, identifying areas of improvement, and recommending corrective actions to enhance efficiency, compliance, and risk management. Key...


  • Durban, KwaZulu-Natal, South Africa Ohlanga Group Full time

    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, procedures...


  • Durban, KwaZulu-Natal, South Africa Derivco Full time

    Job Profile Summary: At Derivco, we work alongside our clients who are considered giants in the industry, to create and develop the platform that hosts some of the best online casino games in the industry.We are also Platinum partners with vendors such as Microsoft and we are proud to say we employ over 2,500 of the brightest minds across our offices in the...


  • Durban, KwaZulu-Natal, South Africa HTB Consulting Full time

    Minimum Requirements Qualification in Internal Auditing (BCom/BTech in Internal Auditing/BCompt) (IAT and Postgraduate in IA will be an added advantage) 4 to 6 years' experience as an internal auditor (auditing public sector clients e.g. municipalities, public entities and departments). Must have thorough knowledge of the internal audit process from planning...


  • Durban, KwaZulu-Natal, South Africa FMGC Full time

    Job descriptionOur company seeks to employ a Quality Management System Internal AuditorDuties: Control and coordinate inspection and test activities both inhouse and at suppliers when needed Assist with internal audits Assessment of suppliers; Quality Assurance/ quality management system. Control and review of supplier documentation according to the company...


  • Durban, KwaZulu-Natal, South Africa Pro Select Consulting Full time

    As an Internal Auditor in the retail sector, you'll be responsible for ensuring the accuracy and integrity of financial and operational processes within the organization. Your role will involve conducting comprehensive audits, identifying areas of improvement, and recommending corrective actions to enhance efficiency, compliance, and risk management. Key...


  • Durban, KwaZulu-Natal, South Africa Asante Recruitment Services Full time

    Please note that 8 years' plus relevant experience in the Oil and Gas industry is a firm requirement for this role.Job Purpose Conducts, plans and executes internal audits to evaluate the adequacy and effectiveness of internal controls, accuracy of information reported and compliance with policies and procedures.Key Job Accountabilities - I Plans audits by...


  • Durban, KwaZulu-Natal, South Africa Pioneer Debt Solutions Full time

    Advertisement for: Internal Auditor AssistantThe 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:_Prepare and execute scheduled audits including planning, preparation, execution, reporting...


  • Durban, KwaZulu-Natal, South Africa BDO South Africa Full time

    Purpose of the job:The Senior Internal Auditor supervises and ensures that the project runs efficiently and profitably from inception to sign-off by managing all the relevant stakeholders in accordance with the Firm's policies and procedures and IIA Standards. The Senior Internal Auditor will ensure a high standard quality of deliverables to clients is...

  • Internal Auditor

    2 weeks ago


    Durban, KwaZulu-Natal, South Africa Games Global Limited Full time

    Mission & PurposeSupport the Head of Global Internal Audit in the co-development and driving the embedding of the Company's internal controls framework; plan and conduct internal audits under the supervision and management of the Internal Audit Manager; perform control risks assessments to identify areas of improvement; provide support to control owners;...

  • Internal Auditor

    2 weeks ago


    Durban, KwaZulu-Natal, South Africa Tradeport - Ohlanga Group Full time

    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 three 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. Internal audit...