Internal Auditor

: **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...

MAIN PURPOSE OF THE ROLE The 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...

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...

The Junior Internal Auditor will assist the Internal Audit team in supporting the Outworx Management System (OMS), in accordance with ISO9001:2015 and ISO27001:2013 standards. Responsibilities include preparing audit programs and checklists, conducting audits with relevant stakeholders, and drafting and issuing reports. Additionally, the Junior Internal...

**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...

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...

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...

**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...

RESPONSIBILITIES Planning: 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...

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...

In this role you will support the Internal Audit team in conducting internal audits with a focus on System Development Lifecycle Reviews; perform control risks assessments to identify areas of improvement and provide support to control owners. **Key Responsibilities & Deliverables**: - Perform System Development Life Cycle Reviews in accordance with the...

**Client Details**: **Role Responsibilities**: Providing input into a risk-based internal audit plan. Assisting in the design / documentation of control frameworks for Internal Controls over Financial Reporting, Operations and IT. Working with relevant managers within the business to ensure they are aligned to Compliance requirements. Development /...