Internal Audit
5 days ago
- Jobs by Location
- Job by industries
Responsibilities
- Play a key role in leading small team in assignments including developing project plans, allocating resources, and leading staff members.
- Experience of leading / handling SOX and Audit engagements
- Ability to craft and assess process and controls and drive improvements
- Experience in service delivery, team handling, work with all levels of staff and supervision of team members
- Good analytical and interpersonal skills
- Good understanding of technical platforms and risk management practices
- Ability to address queries on SOX and audit issues.
- Preferred experience of working in international client facing roles on SOX and Audit engagements.
Qualifications We seek in you
Minimum qualifications / Skills
- Qualified Accountant / Auditor with one or more degrees like CA, CPA, CIA, MBA
- Required proven experience in internal and/or external audit, process re-engineering, process reviews, Sarbanes-Oxley implementation, Finance function or risk management function at a Top Corporate.
- Experience in SOX projects.
- Be able to work, at times, multiple assignments simultaneously.
- Report writing and presentation skills, an analytical mind, and problem solving abilities.
- Be able to react with flexibility and integrity.
- PC skills, including Word, Excel, Visio.
Preferred qualifications / Skills
- Position requires the ability to work efficient with all levels of staff and handle confidential information discretely and authoritatively.
- Excellent communication and teaming skills. For Associate Consultants, reasonable interpersonal skills are a requirement
- Accounting / Financial Services jobs
-
Internal Audit Intern
3 weeks ago
Johannesburg, Gauteng, South Africa Sasria Full timeJob title : Internal Audit InternJob Location : Gauteng, JohannesburgDeadline : March 24, 2025Quick Recommended LinksJobs by Location Job by industries Minimum QualificationsBSc (Computer Science) or,Bcom/ 3 yrs National Diploma Internal audit/ finance or,equivalent degree/ 3 yrs National Diploma qualification. Experience None (should however be able to...
-
Internal Audit Specialist
4 days ago
Johannesburg, Gauteng, South Africa Indipath Recruitment Full timeJob DescriptionWe are seeking an experienced Internal Audit Specialist to join our team at Indipath Recruitment. As a key member of our internal audit function, you will be responsible for planning, executing, and reporting on audits to ensure the effectiveness of our governance, risk management, and compliance processes.Key Responsibilities:Audit Planning...
-
Manager: Internal Audit
19 hours ago
Johannesburg, Gauteng, South Africa Access Bank PLC Full timeJob Mission / ObjectiveThe Manager: Internal Audit will assist the Chief Internal Auditor in managing the operational processes of the Internal Audit Department from time to time. The Manager: Internal Audit may also be involved in strategic projects, both within the Internal Audit Department and within other areas of the bank.Manager: Internal Audit serves...
-
Internal Audit Supervisor
12 hours ago
Johannesburg, Gauteng, South Africa Access Bank PLC Full timeJob DescriptionThe Internal Audit Supervisor will be responsible for overseeing the planning, execution, and reporting of internal audits. The role will involve identifying and assessing risks, developing audit plans, and evaluating the effectiveness of internal controls.Key Responsibilities:Plan, execute, and report on internal auditsAssess and identify...
-
Manager: Internal Audit
5 days ago
Johannesburg, Gauteng, South Africa Access Bank Full timeJob title : Manager: Internal AuditJob Location : Gauteng, JohannesburgDeadline : April 18, 2025Quick Recommended LinksJobs by Location Job by industries TECHNICAL – INTERNAL AUDITConforms to and exhibits the ability to apply the standards of the Institute of Internal Auditors (IIA) Expands the team's proficiency in the internal audit standards, by...
-
Internal Audit Lead
16 hours ago
Johannesburg, Gauteng, South Africa Access Bank PLC Full timeJob OverviewThe Senior Internal Auditor will lead integrated audits, focusing on manual and automated controls supporting financial, business, and operational processes in the Bank and its Alliance Banking partners. This role requires reviewing strategic projects, identifying key risks and controls, and contributing to the internal audit strategy.Key...
-
Internal Audit Specialist
4 days ago
Johannesburg, Gauteng, South Africa Salix Recruitment Full timeInternal Auditor RoleWe are seeking a dynamic and talented Internal Auditor to join our finance team. As a key player in maintaining high standards of governance and compliance, you will be responsible for ensuring the integrity and efficiency of our internal processes.You will work closely with our supportive and collaborative team to identify areas for...
-
Intern: Internal Audit
3 weeks ago
Johannesburg, Gauteng, South Africa Rail Safety Regulator Full timeJob title : Intern: Internal AuditJob Location : Gauteng, JohannesburgDeadline : April 10, 2025Quick Recommended LinksJobs by Location Job by industries RequirementsApplicants must have a National Diploma or Degree in Internal Auditing or a related field. A Postgraduate Qualification will be advantageous. ELIGIBILITY CRITERIAMust be a South African...
-
Internal Audit Consultant
4 weeks ago
Johannesburg, Gauteng, South Africa Accounting and Financial Advisory Full timeJob title : Internal Audit Consultant (CIA)Job Location : Gauteng, JohannesburgDeadline : March 08, 2025Quick Recommended LinksJobs by Location Job by industries Key Responsibilities:Develop and implement audit plans in accordance with regulatory requirements and industry standards Conduct fieldwork, interviews, and data analytics to assess the...
-
Internal Audit Manager
4 days ago
Johannesburg, Gauteng, South Africa Specd Full timeJob DescriptionAt Specd, we are seeking a highly skilled and experienced Senior Internal Auditor to join our team. The successful candidate will be responsible for supervising and ensuring that internal audit projects are executed efficiently and effectively.About the RoleThe Senior Internal Auditor will oversee the management of all relevant stakeholders in...
-
Internal Audit Specialist
2 days ago
Johannesburg, Gauteng, South Africa Staff Solutions Recruitment Full timeAbout the RoleThis exciting opportunity will see you working closely with senior management to develop and implement internal audit plans, evaluating the effectiveness of our existing controls and recommending improvements where necessary.Key Responsibilities:Conduct Comprehensive Audits: Engage in thorough audits of our operations, examining all aspects of...
-
Internal Audit Specialist
4 weeks ago
Johannesburg, Gauteng, South Africa FirstRand Corporate Centre Full timeJob title : Internal Audit SpecialistJob Location : Gauteng, JohannesburgDeadline : March 26, 2025Quick Recommended LinksJobs by Location Job by industries Job DescriptionHello future Internal Audit Specialist FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for...
-
Internal Audit Team Lead
4 days ago
Johannesburg, Gauteng, South Africa Apollo Solutions Full timeApollo Solutions is a leading provider of internal audit services, partnering with global organizations to enhance their risk management capabilities.Job Description:The Senior Internal Audit Manager will be responsible for managing the internal audit team and developing operational plans for internal audit. This includes leading the department, conducting...
-
Senior Specialist: Internal Audit
4 weeks ago
Johannesburg, Gauteng, South Africa Vodafone Global Enterprise Full timeJob title : Senior Specialist: Internal AuditJob Location : Gauteng, JohannesburgDeadline : March 26, 2025Quick Recommended LinksJobs by Location Job by industries Role Purpose/Business Unit:The Senior Specialist: Internal Audit is responsible for conducting Finance, Business Process and Integrated Internal audits and ad hoc management requests in support...
-
Senior Internal Audit Manager
5 days ago
Johannesburg, Gauteng, South Africa Apollo Solutions Full timeConsultant | Internal Audit, Technology Audit, IT Risk & Analytics at Apollo SolutionsSenior Internal Audit ManagerApollo Solutions is currently partnered with a global US-Listed sports and technology company to aid in their search for a Senior Internal Audit Manager to be based in the Johannesburg office. This position is responsible for managing the...
-
Senior Internal Audit Manager
5 days ago
Johannesburg, Gauteng, South Africa iLaunch (Pty) Ltd Full timeJob DescriptionA Leading Financial Services client requires a Senior Internal Audit Manager to assist the Chief Internal Auditor in providing reliable, value added and independent assurance to the Board and Shareholders on the effectiveness of the internal control environment.Responsibilities:Application of the internal audit framework, methodology and...
-
Internal Audit Specialist JHB
4 days ago
Johannesburg, Gauteng, South Africa Salix Recruitment Full timeJob Overview:Salix Recruitment is seeking a highly skilled Internal Audit Specialist JHB to join their esteemed team. As a Senior Internal Auditor, you will be responsible for performing assurance and consulting services, adhering to the Internal Audit methodology and International Standards for the Professional Practice of Internal Audit.The ideal candidate...
-
Internal Audit Specialist
2 days ago
Johannesburg, Gauteng, South Africa Network Recruitment Full timeJob Description:Duties include conducting financial, operational, IT, and compliance audits across various business areas. This involves assessing risks, evaluating internal controls, and recommending practical improvements. The role requires close collaboration with teams to ensure that policies and procedures are followed effectively.Key...
-
Internal Audit Manager Position
4 days ago
Johannesburg, Gauteng, South Africa iLaunch (Pty) Ltd Full timeJob OverviewiLaunch (Pty) Ltd is seeking an experienced Senior Internal Audit Manager to join our team. The successful candidate will be responsible for assisting the Chief Internal Auditor in providing assurance on the effectiveness of our internal control environment.Key ResponsibilitiesWe are looking for someone with a strong understanding of internal...
-
Internal Audit Strategist
5 days ago
Johannesburg, Gauteng, South Africa NedBank Full timeAbout UsNedBank is committed to hiring talented individuals who share our values and vision. We are currently seeking a highly skilled Internal Audit Strategist to join our team.As a key member of our Internal Audit department, you will be responsible for providing strategic leadership and guidance to teams by delivering independent assurance on the control...