Senior Internal Auditor
5 days ago
Client Summary Our client is a leading organization in the telecommunications infrastructure sector with a significant presence in South Africa. Job Description Our client is on the hunt for a meticulous and strategic Senior Auditor to enhance their financial and operational integrity. This role is an incredible opportunity to join a dynamic team within a rapidly evolving industry, where you will be at the forefront of safeguarding the company's compliance and risk management. Duties & Responsibilities Act as project manager/team lead to independently conduct complex audit projects and special assignments. Evaluate the adequacy of internal control and processes through detailed testing. Compile audit findings and recommend value-added revisions to systems and procedures. Communicate audit findings to management in well-written audit reports. Manage follow-up on open audit issues and facilitate agreement with business process owner to ensure timely closure of action plans. Lead or supervise confidential audits or fraud investigations. Lead or participate in cross-functional efforts to improve Company operations, including but not limited to project task forces, internal control committees, corporate-wide initiatives, process excellence teams, or other efforts. Support the SOX-404 process, including scoping, planning, walkthroughs, testing, and status reporting. Communicate with external auditors and support their initiatives effectively. Desired Experience & Qualification Strong project management skills. Excellent organizational skills. Excellent written and verbal communication skills. Strong analytical skills. Understanding of internal control concepts and experience with applying them to plan, perform, manage, and report on the evaluation of various business processes, areas, and functions. Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members. Understanding of the technical aspects of accounting and financial reporting. Ability to interact well with internal and external parties with audit-related questions. Strong computer skills, including Microsoft applications such as Excel, Word, and VISIO as well as experience with ORACLE, IDEA, and/or Audit Board preferred. Ability to accomplish multiple tasks within the agreed upon timeframes through effective prioritization of duties and functions in a fast-paced environment. Knowledge of GAAP, Committee of Sponsoring Organizations of the Treadway Commission (COSO), SOX, and Institute of Internal Auditors (IIA) Standards and Practice Advisories. The incumbent must be flexible as there may be workweeks that require more than 40 hours to ensure the position's expectations and responsibilities are met. Ability to work with different functional groups and levels of employees to effectively and professionally achieve results. Education and Experience At least 3 years of experience in a financial and operational auditing environment performing multiple projects and working with varying internal and external team members required. Bachelor's degree in accounting, finance, or business administration. Charted Accountant (CA), Certified Internal Auditor (CIA), and/or Certified Information Systems Auditor (CISA) preferred. #J-18808-Ljbffr
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Senior Internal Auditor
1 week 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...
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Senior Internal Auditor
4 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...
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Internal Auditor
4 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...
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Internal Auditor
1 week 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...
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Senior Internal Auditor
2 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...
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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...
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Senior Internal Auditor
4 weeks ago
City of Johannesburg Metropolitan Municipality, South Africa GMI Advisory Full timeAbout 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...
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Senior Internal Auditor
1 week ago
Johannesburg North, South Africa CA Financial Appointments Full timeAn exciting Senior Internal Auditor role has become available within one of SA's leading Investment Holding companies. The incumbent will participate in the execution of audits at the investee companies under the direction and mentorship of the Regional Audit Manager and Internal Audit Manager. **Responsibilities**: - Conduct internal audit assignments -...
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Senior Internal Auditor
4 days ago
Johannesburg, South Africa Santam Full timeWhat will you do? A position as Senior Internal Auditor exists in Group Internal Audit: Santam Corporate Services - SANDTON. Perform assurance and consulting reviews at Santam Ltd, its subsidiaries, portfolio managers, underwriting agencies, international partners and leading multiple audits. Adherence to the Internal Audit methodology and the...
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Senior Internal Auditor Johannesburg
5 days ago
Johannesburg, South Africa Outside Capital Full timeClient Summary Our client is a leading organization in the telecommunications infrastructure sector with a significant presence in South Africa. Job Description Our client is on the hunt for a meticulous and strategic Senior Auditor to enhance their financial and operational integrity. This role is an incredible opportunity to join a dynamic team within a...
