Senior Internal Auditor

2 weeks ago

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 USA, South Africa, UK, Spain, Malta, Sweden and Australia.

To work for Derivco means you will work with cutting-edge technology., in our designer offices.

Our people are brilliant., our ideas fresh and our technology is trailblazing.


You will be inspired, challenged, and stimulated every day and you will receive an extraordinary number of high-fives - rewarded for work well done.

A place where you will feel as if you have found your intellectual and creative home.

Sounds pretty awesome, right?

Derivco is an equal opportunities employer.

We value people as individuals with diverse opinions, cultures, lifestyles and circumstances and we are committed to equality of opportunity and to providing a productive working environment free from unfair and unlawful discrimination.


Job Description:

We are seeking a Senior Internal Auditor to join our team on a fixed term contract to cover for maternity leave.

Based out of our Durban office the Senior Internal Auditor will execute on the internal audit programme and provide assurance to stakeholders of the company's adherence to a variety of complex compliance and regulatory requirements and other risks.

This role will also provide support to the Head of Internal Audit in planning and the continuous improvement of audit practices.


Key Responsibilities:

Audit Planning and Direction

  • Assist in preparing and maintaining the annual internal audit plan to ensure that all required audits are successfully conducted and that the required resources are available.
  • Agree engagement timings / dates with auditees to ensure assigned audits are deliverable inline with the overall annual plan, escalating any issues or conflicts as required.
  • Estimates the effort required for own work as input to the internal audit workforce planning.
  • Actively contribute to and participate in the Internal Audit strategy through delivery of assigned activities in the action plan.

Interna Auditing

  • Conduct allocated audits inline with the methodologies, standards, and procedures as set out in the Internal Audit Manual.
  • Ensure that all required documentation is maintained in the central repository in accordance with the Internal Audit Data management policy.
  • Ensure the ongoing monitoring of management's corrective action plans until resolution, escalating as required if management fail to adequately address audit findings.
  • Identify the need for followup audits based on risks identified during an internal audit and maintain the audit plan
  • Conduct quality assessment (QA) reviews of audit files to ensure quality and consistency is maintained across the internal audit function.

Reporting and Escalation

  • Ensure any significant internal audit findings, issues or risks are appropriately escalated.
  • Perform the ongoing monitoring of allocated management action plans until resolution, escalating as required if management fail to adequately address audit findings.
  • Provide input into compliance monthly reports to reflect internal audit activities and outcomes

Knowledge, Practices & Continuous Improvement

  • Conduct research, analyse data and participate in post audit reviews to identify improvement opportunities in internal audit processes and practices.
  • Conduct Internal training for the business to ensure they understand the internal audit function, services and ways of work.
  • Regularly review own training needs based on the Internal Audit skills assessment and personal development goals. Complete all training requirements identified
  • Provide on the job feedback to team members to help them improve their audit skills
  • Monitor and report progress against identified performance measures (KPIs).

Stakeholder Management

  • Actively work to create and maintain professional relationships across the business, ensuring good stakeholder relations are maintained in line with the Internal Audit stakeholder action plan.
  • Drive change management initiatives to ensure stakeholder adoption and benefit realisation
  • Support and participate in improvement initiatives, adhoc reviews and investigations as agreed with the Head of Internal Audit.

Skills and Experience:

  • A bachelor's degree in accounting, Finance, or a related field OR hold a professional qualification in Accounting, Finance or Audit (i.e ACA, CIMA, ACCA, IIA etc)
  • 35 years' experience in an audit position, with at least two years recent experience working in an internal audit function.
  • Experience conducting audits in a remote setting, across different locations (Advantageous)
  • Exceptional communication and stakeholder management skills
  • A

  • Senior Internal Auditor

    2 weeks ago

    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...

  • Senior Internal Auditor

    2 weeks ago

    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...

  • 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,...

  • 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 (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...

  • Junior Internal Auditor

    2 weeks ago

    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...

  • Senior Internal Auditor

    2 weeks ago

    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...

  • Senior 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...

  • Senior Internal Auditor

    2 weeks ago

    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...

  • 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...

  • Hospitality Internal Auditor

    2 weeks ago

    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,...

  • Group Internal Auditor

    2 weeks ago

    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...

  • 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...

  • Senior Internal Auditors

    2 weeks ago

    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...

  • Certified Internal Auditor

    2 weeks ago

    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...

  • Senior Internal Auditor

    2 weeks ago

    Durban, KwaZulu-Natal, South Africa Grindrod Bank Limited Full time

    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 scope and planning...

  • Senior Internal Audit

    2 weeks ago

    Durban, KwaZulu-Natal, South Africa Mass Staffing Projects Full time

    Job Information Location Auditing Jobs in Durban Salary R550k R500k Job Type Permanent Education CISSP, CISM, MCSE, CISA Experience 5 Years Reference FMSIA01 Fax This is a great opportunity for a Senior Internal Auditor (IT), at a leading Firm. If you are a qualified CISSP, CISM, MCSE, CISA with 5 years' experience in IT, financial services, don't hesitate...

  • Internal Audit Senior

    2 weeks ago

    Durban, KwaZulu-Natal, South Africa Pooven Chetty & Associates TA Umnotho Business Consulting Full time

    These jobs were popular with other job seekers Express Employment Professionals Durban North Managed Outsourced Technology Solutions t/a MOTS Recruit Express Employment Professionals Durban North Managed Outsourced Technology Solutions t/a MOTS Recruit Our firm's internal audit department is looking for eligible candidates for the role of senior internal...

  • Internal Auditor

    2 weeks ago

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

    Plan and execute risk based audit to completion including assessment of Internal Audit controls, management reporting, value added recommendations.; To plan and manage branch and departmental visits including resource management and travel arrangements; Supervise and review the work of junior audit clerks; Proficient and knowledgeable in internal audit...

  • Qms Internal Auditor with a Degree in Internal

    2 weeks ago

    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...