Internal Audit

2 weeks ago


Johannesburg, Gauteng, South Africa Empact Group Full time

Purpose of the role:


Provide independent assurance that the organisation's risk management, governance and internal control processes are operating effectively, including consulting on improving systems and processes.

Manage the risk of fraud and theft through prevention, monitoring, detection & investigation of fraud and theft cases.

Education and Experience:

  • Minimum bachelor's degree, preferably in Accounting, Commerce, Internal Audit or Risk Management
  • Honours Degree and registration with the Institute of Internal Auditors (IIA)
  • A minimum of 3 years' experience at an internal audit firm, preferably with articles and with manager level experience
  • Proven knowledge of South African regulatory and legislative framework and risk management principles and processes
  • Sound knowledge of Internal Audit processes & best practices
  • Competence and knowledge of ethics, governance and compliance within an Internal Audit Framework

Key Areas of Responsibility:

  • Development of methodology to identify high risk areas or highrisk sites to allow for riskbased auditing
  • Planning and execution of audits
  • Reporting on the implementation of recommendations arising from internal audits
  • Provide Assurance over the risk management processes
  • Ongoing assessment of the organisations risk exposures & adequacy of the mitigating actions taken
  • Fraud risk management, testing and fraud investigation management
  • Support the development of compliance manuals for legislation / regulations that become applicable for Empact Group.

  • Internal IT Audit

    2 weeks ago


    Johannesburg, Gauteng, South Africa Motus Corporation Full time

    The IT Audit Team within Motus Internal Audit is seeking a Data Analytics Specialist. This is a new and exciting role which will allow for the exploration, shaping and building of the Data Analytics Function.We are looking for an individual who is a self-starter with a genuine passion for big data and analytics, innovative mind-set and 'Think out of the box'...


  • Johannesburg, Gauteng, South Africa Performer Recruitment Full time

    IntroductionOur client is seeking to employ an individual with high energy levels and out of the box thinker as Internal Audit Intermediary to join their team.1st Line ReportInternal Audit Manager2nd Line ReportInternal Audit ExecutiveDuties & Responsibilities Performing Adhoc requests from management. Preparation of the audit report on smaller projects...


  • Johannesburg, Gauteng, South Africa THE SKILLS MINE (PTY) LTD Full time

    Requirements: Relevant University Degree required IT audit qualifications (CISA/CISM) required Internal auditor qualifications (CIA/CRMA) advantageous Internal Audit experience in Banking min 5 years required Experience in conducting automated operational controls (Business as Usual) testing is required. Experience in conducting IT General Controls and...


  • Johannesburg, Gauteng, South Africa CA Financial Appointments Full time

    One of my JSE listed clients, are seeking an experienced Internal Audit Manager to ensure a smooth running of the Internal Audit & Risk Management department. The successful incumbent will participate in the execution of audits at their investee companies under the direction aof the Head of Audit Operations driving control and maintenance in audits and...


  • Johannesburg, Gauteng, South Africa Standard Bank Of South Africa Limited Full time

    Manager, Internal Audit - Quality Assurance Job Overview Business Segment: Group Functions Location: ZA, GP, Johannesburg, Baker Street 30 To lead and review the audit process for a portfolio of audits through audit execution and oversight of the audit team to independently and objectively provide assurance that enables client centric risk management.Engage...


  • Johannesburg, Gauteng, South Africa Kolano Investment Solutions (Pty) Ltd Full time

    Key Responsibilities: Oversee a team of Internal Auditors and Supervisors managing a strategic Internal Audit project, in accordance with the Firm's policies and procedures. Manage daytoday internal audit processes from planning and execution to reporting across multiple assignments running simultaneously. Demonstrate strong project management skills to...


  • Johannesburg, Gauteng, South Africa Performer Recruitment Full time

    IntroductionOur client is seeking to employ an individual with high energy levels and out of the box thinker as Internal Audit Intermediary to join their team.Duties & Responsibilities Performing Adhoc requests from management. Preparation of the audit report on smaller projects where necessary. Conducting internal audit projects and supervising the project...


  • Johannesburg, Gauteng, South Africa Edge Executive Search Full time

    Our client, a specialist financial products and service company is now hiring for a Manager Internal Audit for a 3-month contract.Skills required: BCom Honours or equivalent in Commerce (i.e., Accounting or Internal Auditing). Postgraduate professional designation, e., Certified Internal Auditor or Certified Information Systems Auditor. A minimum of three...


  • Johannesburg, Gauteng, South Africa Isilumko Staffing Full time

    If you are an experienced Internal Auditor, with experience in the public sector and open to a 6-month contract, hit APPLY Individual will be reporting into the Chief Audit Executive.Stakeholder liaisonExecute internal audit engagementsResponsible for the entire audit processAll work delivered to be compliant to International standards for the Professional...


  • Johannesburg, Gauteng, South Africa Standard Bank Of South Africa Limited Full time

    Manager, Internal Audit - Transaction Banking: Trade Job Overview Business Segment: Group Functions Location: ZA, GP, Johannesburg, Baker Street 30 To lead and manage the audit process within the Corporate and Investment Banking internal audit team, covering the Transaction Banking (TxB) Trade portfolio. The purpose is to provide independent and objective...


  • Johannesburg, Gauteng, South Africa Exceed Recruitment and Human Resource Consultants Full time

    Reference: SJ 7569Consultant: Sone JohnsonDescriptions:Ensure quality planning memorandum/identification of risks during planning process (risk assessment)Appropriate audit programmes to test controls/risk areas (control objectives achieved)Audit files in compliance with IIA/departmental standardsContinuous interaction/agreement with client management/staff...


  • Johannesburg, Gauteng, South Africa Standard Bank Group Full time

    Job Description To lead and review the audit process for a portfolio of audits through audit execution and oversight of the audit team to independently and objectively provide assurance that enables client centric risk management. Engage with senior management to communicate and present findings, recommendations and action plan to relevant stakeholders...


  • Johannesburg, Gauteng, South Africa Absa Bank Limited Full time

    Bring your possibility to life Define your career with us With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job SummaryTo plan,...


  • Johannesburg, Gauteng, South Africa Standard Bank Of South Africa Limited Full time

    Manager, Internal Audit - Insurance (Long Term) (GIA IAM) Job Overview Business Segment: Group Functions Location: ZA, GP, Johannesburg, Baker Street 30 To lead and review the audit process for a portfolio of audits through audit execution and oversight of the audit team to independently and objectively provide assurance that enables client centric risk...


  • Johannesburg, Gauteng, South Africa Standard Bank Of South Africa Limited Full time

    Manager, Internal Audit - Credit Risk (GIA) Job Overview Business Segment: Group Functions Location: ZA, GP, Johannesburg, Baker Street 30 To lead and review the audit process for a portfolio of audits through audit execution and oversight of the audit team to independently and objectively provide assurance that enables client centric risk management.Build...


  • Johannesburg, Gauteng, South Africa Standard Bank Of South Africa Limited Full time

    Manager, Internal Audit - Insurance (Short Term) Job Overview Business Segment: Group Functions Location: ZA, GP, Johannesburg, Baker Street 30 To lead and review the audit process for a portfolio of audits through audit execution and oversight of the audit team to independently and objectively provide assurance that enables client centric risk management....


  • Johannesburg, Gauteng, South Africa SNG GrantThornton Full time

    JOB RESPONSIBILITIES Conduct internal audits at various branches independently and in a team. Identify weaknesses in procedures, systems and internal controls and make recommendations on how to improve the internal controls and governance processes. Facilitate the implementation of recommendations made. Perform stocktake audits at various...


  • Johannesburg, Gauteng, South Africa Absa Bank Limited Full time

    Empowering Africa's tomorrow, together one story at a time. With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job SummaryTo plan,...


  • Johannesburg, Gauteng, South Africa Standard Bank Of South Africa Limited Full time

    Manager, Internal Audit - Credit (GIA - PPB) Job Overview Business Segment: Group Functions Location: ZA, GP, Johannesburg, Baker Street 30 To lead and review the audit process for a portfolio of audits through audit execution and oversight of the audit team to independently and objectively provide assurance that enables client centric risk management.Build...

  • Internal Audit Senior

    2 weeks ago


    Johannesburg, Gauteng, South Africa Mazars Careers Full time

    Duties and Responsibilities: Plan and execute riskbased internal audits Provide consulting services to clients Draft audit reports and present final findings to the client Provide on the job coaching to internal auditors and trainees Supervision of internal audit teams on multiple audits Manage the delivery of each assignment in line with scope and...