Senior IT Auditor: Risk

**Job Purpose**: The risk department forms part of tri-unit regulatory divisions within the group with the other two affiliated entities being Quality and Compliance. The role of the risk auditor would be not only to identify operational risks and gaps within the group of companies but also to evaluate controls and procedures to manage (mitigate) such...

Requirement Overview To conduct audits in an effective and efficient manner in accordance with PFMA and MFMA timelines, ISA standards and AGSA policies and procedures. Roles & Responsibilities Product: Conduct audits in terms of the three audit phases: Planning, Execution, Audit conclusion. Plan the audit in terms of: Participate in defining the objectives...

**Purpose of Role**: Reporting jointly to the Head of Finance of Allan & Gill Gray Philanthropy Africa (Philanthropy Africa), Head of Risk, Allan & Gill Gray Philanthropy Group and the Group Audit Committee, the Senior Internal Auditor is responsible for planning, managing and executing Internal Audit (IA) activities within the Philanthropy Group. The group...

Job Title: Senior Auditor (AIM-Listed Audits UK Experience)Location: Cape Town (Remote/Hybrid)Salary: R65,000 per monthWorking Hours: 9:00 AM 5:00 PM (UK Time)About the RoleWe are seeking an experienced Senior Auditor with a strong background in AIM-listed audits and UK regulatory standards to join our dynamic team. The ideal candidate will be based in...

**Senior Auditor** **Cape Town** Support the Audit Manager and Lead in executing on audits and managing stakeholder relationships. - Contribute to the development of the portfolio/s audit plan including the update and maintenance of the audit universe and identification of emerging risks; - Execute and deliver the audit plan and management requests...

About the CompanyA national firm of Chartered Accountants, seeking motivated and experienced Internal Audit Senior to join our Cape Town Office. Oversees the internal audit process and ensures that the audit assignment is executed according to the audit plan in terms of time and management. The ideal candidate will have a proven track record of supporting...

Are you passionate about technology, risk, and ensuring systems run securely and efficiently? A fast-paced, tech-driven organisation is seeking a Senior IT Auditor to join their Internal Audit team.In this role, youll plan, execute, and report on IT audits across a diverse group of entities-ensuring that IT risks are identified, controls are robust, and...

Our client is looking to hire a Senior Auditor who will play a pivotal role in leading and executing audit engagements, ensuring compliance with regulatory standards and client-specific requirements. To act as a bridge between junior team members and senior management, delivering high-quality audit services. Key Responsibilities: Audit Engagement Management:...

ELIGIBILITY CLOSING DATE 10.10.2025 REFERENCE NUMBER CM 18/25 Ext SALARY **Basic Salary**: R532737.00 p.a. DEPARTMENT Internal Audit DIRECTORATE OFFICE OF THE CITY MANAGER Auditor **Requirements**: - A relevant 3-year qualification or B degree with preference in auditing or internal audit as a major - A minimum of 2 to 5 years’ audit related experience...

IT Internal Auditor The role of the IT Internal Auditor within the organisation is to conduct internal audits and assess IT governance processes, aiming to pinpoint and address areas of risk and non-compliance. Reporting directly to the Head of Internal Audit, the IT Internal Auditor plays a crucial role in evaluating the adequacy and effectiveness of...