Current jobs related to Senior Internal Auditor - City of Johannesburg Metropolitan Municipality - GMI Advisory
-
Internal Auditor
2 weeks ago
City of Johannesburg Metropolitan Municipality, South Africa GMI Advisory Full timePosition Purpose: To conduct internal audits that evaluate and identify the risks and controls within the allocated department to ensure organizational and departmental risks are adequately mitigated. Position Specific Outputs Qualifications: Post Graduate Diploma in Accounting Science with Articles or BCom Internal Auditing Honors completed Outputs: •...
-
Internal Auditor
1 week ago
City of Johannesburg, Gauteng, South Africa Resolute Employment Solutions Full time**JOB DESCRIPTION** **Job **Title**: **I**nternal Auditor** **Remuneration**: **Market related** **Reporting to**: **MAIN **PURPOSE / OBJECTIVE OF THE POSITION** Client based in Burgesfort seeking mining staff **QUALIFICATIONS** **Minimum** - National Senior Certificate (Grade 12) or equivalent - Bachelor’s Degree in Accounting, finance, or...
-
Internal Auditor
1 week ago
City of Johannesburg, Gauteng, South Africa 60 Degrees Full time**Internal Auditor (Sandton, Johannesburg)** **The opportunity that awaits you**: An incredible opportunity to join one of the leading financial services organisations in South Africa, has become available. Our client is looking to add a young professional internal auditor to the team, who understands the nuances of the financial space. You will need to...
-
Senior Internal Auditor
1 week ago
Johannesburg Metropolitan Area, South Africa wePlace Full time R1 200 000 - R2 400 000 per yearOur client, a leader in the Retail, Manufacturing and Industrial sectors, is looking for a Senior Internal Auditor to join their team.Education or qualificationsNewly qualified and registered CA(SA)ExperienceExposure to and experience in a variety of business types/ sectors, such as services, manufacturing, industrial etc.Exposure to different aspects of the...
-
Senior Internal Auditor
2 weeks ago
Johannesburg, South Africa WePlace Full timeGauteng, JHB - Northern Suburbs - R 1000 - R 2000 Annually Cost To Company Our client, a leading Financial Institution is looking for a highly skilled Senior Internal Auditor to join their team. **Senior Internal Auditor** **Introduction**: - Key Purpose Internal Audit (IA) has adopted and strives to comply with the International Professional Practices...
-
Senior Internal Auditor
6 days ago
Johannesburg, South Africa Edge Executive Search Full timeOur client, a well known Financial Services organisation is looking for a Senior Internal Auditor to enhance operations through independent, objective assurance. In this role, you'll play a key role in evaluating and improving risk management processes for the organisation. **Key Responsibilities**: - Execute risk-based audits effectively, identifying...
-
Internal Auditor
6 days ago
Johannesburg, South Africa The Focus Group Full timeThe Focus Group Johannesburg, South Africa 08 November 2024 Junior / Mid 30000 - 45000 Full Time Cost to Company 2 years - 3 years Skills Auditing External Auditing Finance Internal Auditing Financial Services Accounting Industries External Audit Internal Audit Financial Services Job Description CLIENT Large JSE listed financial services group. Role sits at...
-
Internal Auditor
2 weeks ago
Johannesburg, South Africa Swift Human Resources Full time**Qualifications**: - National Senior Certificate (Grade 12) or equivalent - Bachelor's degree in accounting, finance or equivalent - Relevant professional certification, such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or equivalent certification - Valid Driver's licence **Experience**: - Minimum 5 years' experience as Internal...
-
Senior Internal Auditor
3 weeks ago
Johannesburg, South Africa Salix Recruitment Full timeA leading international organisation within the digital technology and online services sector is seeking a Senior Internal Auditor to join its growing assurance team. The role focuses on evaluating internal controls, assessing operational effectiveness, and supporting continuous improvement across key business processes. This position offers strong exposure...
-
Senior Internal Auditor
1 week ago
Johannesburg, South Africa NETWORK IT BRUMA Full time**Job & Company Description**: A leading company in the resources industry, is on the search for **Senior Internal Auditor**. They have been vigorously taking strides for over 5 decades and consistently upholding their standards with durable high-quality products, services, and technical support. Stay ahead in your career by working on diversified portfolios...
Senior Internal Auditor
4 weeks ago
About the role:
To evaluate the system of internal controls, and assess the effectiveness of risk management, and provide management with reasonable assurance thereof; and provide advisory/value-added
services to business units. Provide quality internal audit, risk assessment and advisory services.
Key Responsibilities:
Execute Internal Audit Assignments
1. Perform and evaluate control adequacy and effectiveness reviews of business processes.
2. Perform ad hoc assignments (management requests/ project assurance, etc.).
3. Prepare project planning documentation.
4. Prepare audit programs for execution, including continuous audits.
5. Prepare audit working papers.
6. Perform follow-up audits and monitoring of outstanding audit findings.
7. Align audit assignments and scope with external auditors to optimize audit coverage to prevent duplication.
B. Prepare internal audit reports
1. Document and report control deficiencies/audit findings and recommendations and discuss these with the internal audit manager and divisional/senior management.
2. Prepare draft audit reports for discussion with appropriate levels of management.
C. Prepare internal audit plan
1. Assist with preparing annual internal audit plan and 3-year rolling internal audit strategy, for
approval by the audit committee.
D. Manage relationships with stakeholders
1. Deliver professional advisory services to clients and develop relationship
2. Maintain contact with clients and ensure that they derive value from internal audit
3. Advocate a combined assurance model (includes working with external auditors, risk and other assurance providers).
E. Values and Self Development
1. Align personal values to company values
2. Seek opportunities for personal development
Minimum Requirements:
Education :
• A completed degree in Internal Audit or other assurance qualification.
• Preferred:
Certified Internal Auditor (CIA) designation (or studying towards CIA)
Experience
• 3 to 5 years’ experience in Auditing
• Preferred: 3 years Internal Audit experience in the Financial Services sector
**CV MUST BE IN PDF FORMAT**
