Senior Internal Auditor

2 months ago

Sandton, South Africa Edge Executives Full time
Our client is seeking an experienced and detail-oriented Senior Internal Auditor with over 4 years of experience in governance, risk, and compliance. The successful candidate will play a pivotal role in enhancing the organizations risk management, governance processes, and compliance with relevant regulations.
Key Responsibilities:
  1. Risk Assessment:
    • Lead comprehensive risk assessments to identify and evaluate potential risks to the organization.
    • Develop, implement, and oversee risk management strategies to mitigate identified risks.
    • Provide guidance and training to junior auditors on risk assessment methodologies.
  2. Governance:
    • Evaluate and enhance the effectiveness of governance structures and processes.
    • Ensure that the organizations governance framework aligns with industry standards and best practices.
    • Provide strategic recommendations for improvements to governance practices.
    • Collaborate with senior management to implement governance enhancements.
  3. Compliance:
    • Lead compliance audits to ensure adherence to relevant laws, regulations, and internal policies.
    • Monitor and report on compliance issues and developments to senior management.
    • Advise on regulatory changes and their impact on the organization.
    • Develop and update compliance policies and procedures.
  4. Internal Controls:
    • Assess and improve the effectiveness of internal controls.
    • Lead regular audits to ensure controls are functioning as intended.
    • Document and report findings to senior management, providing actionable recommendations.
    • Mentor junior auditors in internal control assessment techniques.
  5. Reporting:
    • Prepare and present detailed audit reports outlining findings, risks, and recommendations to senior management and stakeholders.
    • Track and follow up on the implementation of audit recommendations.
    • Develop and present audit metrics and performance indicators to executive leadership.
  6. Leadership and Mentoring:
    • Provide leadership, guidance, and mentorship to junior auditors.
    • Foster a culture of continuous improvement within the audit team.
    • Participate in the recruitment and training of new audit staff.
Qualifications and Skills:
  • Bachelors degree in Accounting, Finance, Business Administration, or a related field.
  • Minimum of 4 years of experience in internal auditing, with a strong focus on governance, risk, and compliance.
  • Professional certification such as CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor), or similar is highly desirable.
  • Strong analytical and problem-solving skills.
  • Excellent written and verbal communication skills.
  • Proficiency in audit software and Microsoft Office Suite.
  • Attention to detail and the ability to work independently.
  • In-depth knowledge of relevant regulations and industry standards.
Personal Attributes:
  • High level of integrity and ethical standards.
  • Strong organizational and time management skills.
  • Ability to handle sensitive and confidential information.
  • Proactive and self-motivated with a commitment to continuous improvement.
  • Strong leadership and mentoring abilities.

  • Senior Internal Auditor

    1 week ago

    Sandton, South Africa Bright City Talent Full time

    Senior Internal Auditor Job DescriptionThe Senior Internal Auditor will play a key role in the development and execution of the audit plan, working closely with the Chief Audit Executive to ensure the effectiveness of risk management, control, and governance processes.Key Responsibilities:Contribute to the Internal Audit function by identifying risks...

  • Senior Internal Auditor

    2 months ago

    Sandton, South Africa Adzuna ZA B C2 Full time

    Our client is seeking an experienced and detail-oriented Senior Internal Auditor with over 4 years of experience in governance, risk, and compliance. The successful candidate will play a pivotal role in enhancing the organizations risk management, governance processes, and compliance with relevant regulations.Key Responsibilities:Risk Assessment:Lead...

  • Senior Internal Auditor

    2 months ago

    Sandton, South Africa Edge Executives Full time

    Our client is seeking an experienced and detail-oriented Senior Internal Auditor with over 4 years of experience in governance, risk, and compliance. The successful candidate will play a pivotal role in enhancing the organizations risk management, governance processes, and compliance with relevant regulations.Key Responsibilities: Risk Assessment: Lead...

  • Internal Auditor

    1 month ago

    Sandton, South Africa Discovery Ltd. Full time

    **Business Unit**:Discovery Central Services**Function**:Internal Audit**Date**:28 Aug 2024- Discovery Group Internal Audit- Internal Auditor - Health- About Discovery Discovery’s core purpose is to make people healthier and to enhance and protect their lives. We seek out and invest in exceptional individuals who understand and support our core purpose,...

  • Senior Internal Auditor

    5 months ago

    Sandton, South Africa Edge Executive Search Full time

    The Senior Internal Auditor is responsible for the verification of financial and relevant operating procedures of the Meridian Group through a systematic program of audits, to monitors systems and solves problems. The role will entail the following: **Planning** - Hold open meetings with clients to explain the scope and objectives of the audit engagement...

  • Senior Auditor: Group Internal Audit

    2 weeks ago

    Sandton, South Africa Sanlam Full time

    About the RoleSanlam is seeking a highly skilled Senior Auditor to join our Group Internal Audit team. As a Senior Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management strategies.Key ResponsibilitiesConduct Control Effectiveness Reviews (CERs) and Control Adequacy Reviews (CARs) to assess the...

  • Senior Internal Auditor

    4 months ago

    Sandton, South Africa Bright City Talent Full time

    The 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 tasks. Responsibilities include:Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place to...

  • Senior Internal Auditor

    4 months ago

    Sandton, South Africa Bright City Talent Full time

    The 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 tasks. Responsibilities 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 days ago

    Sandton, South Africa Edge Executives Full time

    Job Title: Internal AuditorEdge Executives is seeking a highly motivated and detail-oriented Internal Auditor to join our team. As an Internal Auditor, you will play a crucial role in assessing and improving our organization's risk management, governance processes, and compliance with relevant regulations.Key Responsibilities:Risk Assessment:Conduct thorough...

  • Senior Auditor

    4 months ago

    Sandton, South Africa Letiziana Muller and Partners Pty Ltd Full time

    International Career Opportunities to work abroad in Europe for junior and Senior Auditors Transform Your Career on a Global Stage! Are you an accomplished senior auditor from one of South Africas Big 10 firms wanting a change and looking at international heights? We are seeking professionals like you to join our dynamic team abroad, where you tackle...

  • Senior Internal Auditor Fintech

    4 months ago

    Sandton, South Africa Watershed Consulting Full time

    **Job Description**: Our banking client, is looking for an exceptional and experienced Banking Internal Audit Senior with FinTech Payments exposure, who is self-motivated, bright and thrives on challenges and understands the internal audit process beginning to end. The Specialist Fintech Payments primary responsibility will entail research, analysis,...

  • Internal Auditor

    7 days ago

    Sandton, South Africa FirstRand Bank Limited Full time

    About the RoleWe are seeking a highly skilled Internal Auditor to join our team at FirstRand Bank Limited. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management practices.Key ResponsibilitiesPlan and execute audit assignments to assess the adequacy and effectiveness of our internal...

  • Internal Auditor

    4 months ago

    Sandton, South Africa The Career Catalysts Full time

    Job Title: Internal Auditor Location: Sandton, Johannesburg Employment Type: Full-time, Office-based **Salary**: Market-related About Us: We are currently seeking a highly skilled Internal Auditor to join our team in Sandton, Johannesburg. This role offers an exciting opportunity for individuals with a strong background in internal audit, sound financial...

  • Senior Auditor: Group Internal Audit

    2 weeks ago

    Sandton, South Africa Sanlam Full time

    **Who are we?** 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 selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges. In 2018 the Group celebrated its centenary as...

  • Internal Auditor, Forensic

    4 months ago

    Sandton, South Africa Ivanhoe Mines Full time

    **IVANHOE MINES is looking for a Internal Auditor, Forensic** **Ivanhoe Mines is a leading Canadian mining company committed to becoming a global leader in the supply of critical resources required to transition our world to a low-carbon, renewable future. Ivanhoe is focused on developing and expanding its four principal mining and exploration projects in...

  • Senior Internal Auditor

    3 weeks ago

    Sandton, South Africa AGC Mining Recruitment Pty Ltd Full time

    Job SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team at AGC Mining Recruitment Pty Ltd. As an Internal Audit Professional, you will be responsible for conducting internal audits and providing assurance on the effectiveness of our client's internal controls.Key ResponsibilitiesConduct Internal Audits: Perform audits to assess...

  • Senior Auditor: Group Internal Audit

    2 weeks ago

    Sandton, South Africa Sanlam Full time

    Who are we? 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 selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges. In 2018 the Group celebrated its centenary as...

  • IT Auditor: Group Internal Audit: Sandton/bellville

    3 months ago

    Sandton, South Africa Sanlam Full time

    **Who are we?** 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 selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges. In 2018 the Group celebrated its centenary as...

  • Senior Internal Auditor

    2 weeks ago

    Sandton, South Africa Bright City Talent Full time

    Job Summary: We are seeking a highly skilled Senior Internal Auditor to join our team at Bright City Talent. As a key member of our Internal Audit function, you will play a leading role in the development and execution of our audit plan, ensuring the effectiveness of our risk management, control, and governance processes.Key Responsibilities:Contribute to...

  • Junior Internal Auditor

    4 months ago

    Sandton, South Africa Ivanhoe Mines Full time

    **IVANHOE MINES is looking for a Junior Internal Auditor** **Ivanhoe Mines is a leading Canadian mining company committed to becoming a global leader in the supply of critical resources required to transition our world to a low-carbon, renewable future. Ivanhoe is focused on developing and expanding its four principal mining and exploration projects in...