IT Internal Auditor
6 months ago
**Location**: South Africa - Cape Town |
**Job-ID**: 206310 |
**Contract type**: Fixed Term Contract |
**Business Unit**: Others
**Life on the Team**
We are looking for an IT Internal Auditor to join the Quality & Auditing team on a 6-month Fixed Term Contract.
You will be responsible for operating the internal audit programme in line with the business and certification requirements held within the organisation.
**What you will do**- Reviewing and agreeing the audit schedule with the respective business owners.- Conducting internal audits in line with the business and management system requirements.- Liaising with external audit parties, co-ordinating and facilitating audit activities.- Producing audit reports, including audit findings in line with the company’s internal audit Procedure.- Effective management of corrective and preventive action plans.- Compiles management information reports as required by the business through relevant business tools to provide accurate/up to date data.- Able to communicate on complex issues to meet business and customer requirements to avoid escalations.
**What we require**- Auditing experience against ISO 27001.- 1-year minimum Auditing experience in an IT environment.- Grade 12 and Relevant Tertiary Qualification.- Flexible approach to auditing; ability to lead audits or be part of a team of auditors where required.- Management of audit findings through to effective resolution.- Good administrative experience, attention to detail, ensures accuracy of data, provides data for reporting and processing of information.- Excellent Interpersonal, literacy and numeracy skills and ability to build relationships at all levels.- Good decision-making skills. Influence and persuasion skills.- Good commercial orientation and organisational awareness.- Good working Knowledge of Microsoft Applications.- Understanding of ITIL framework.- Understanding of relevant regulatory and legal requirements.
**Good to have**- ITIL Accreditation (Foundation Level) / Service Management practices- Presentation and Training Skills- Excellent analytical and reporting skills- Auditing experience against relevant ISO standards e.g. ISO 14001, ISO20000 would be beneficial.
**About us**
With over 20,000 employees across the globe, we work at the heart of digitisation, advising organisations on IT strategy, implementing the most appropriate technology, and helping our customers to source, transform and manage their technology infrastructure in over 70 countries. We deliver digital technology to some of the world’s greatest organisations, driving digital transformation, enabling people and their business.
-
Internal Auditor
3 months ago
Cape Town, South Africa Network Recruitment Full timeI specialise in the recruitment of Internal Auditors and our clients are always on the lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements, and the potential to be taken to the next level. I will assist you in exploring opportunities within industries of your choice where your technical abilities can...
-
Internal Auditor
3 months ago
Cape Town, South Africa Network Recruitment Full timeI specialise in the recruitment of Internal Auditors and our clients are always on the lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements, and the potential to be taken to the next level. I will assist you in exploring opportunities within industries of your choice where your technical abilities can...
-
Internal Auditor
2 months ago
Cape Town, South Africa Network Recruitment Full timeI specialise in the recruitment of Internal Auditors and our clients are always on the lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements, and the potential to be taken to the next level. I will assist you in exploring opportunities within industries of your choice where your technical abilities can...
-
Internal Auditor
6 days ago
Cape Town, South Africa Jobted ZA C2 Full timeOverview Job Summary: Hire Resolve’s Client is seeking a Internal Auditor for their Property company. The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes. This role involves conducting internal audits, identifying key risks, and recommending solutions to enhance...
-
Internal Auditor
1 month ago
Cape Town, Western Cape, South Africa Moore Recruitment Full timeWe are seeking a highly motivated and self-driven Internal Auditor to join our dynamic team at Moore Consulting Southern Cape.The ideal candidate will have a passion for internal auditing, a strong focus on quality, and excellent technical and interpersonal skills.As an Internal Auditor, you will be responsible for conducting audits, identifying risks, and...
-
Internal Auditor
2 weeks ago
Cape Town, Western Cape, South Africa Moore Recruitment Full timeWe are seeking a talented Internal Auditor to join our dynamic team at Moore Consulting Southern Cape, a leading mid-tier firm in George. As an Internal Auditor, you will be responsible for ensuring the effectiveness of our internal controls and risk management processes.Your key responsibilities will include:Performing audits and risk assessments to...
-
Internal Auditor Professional
2 weeks ago
Cape Town, Western Cape, South Africa Network Recruitment Full timeJob Overview:We are seeking a Certified Internal Auditor with a stable working track record and academic achievements to join our team at Network Recruitment.Key Responsibilities:Completed or partly qualified Certified Internal AuditorAdvanced Microsoft Excel skillsAbility to communicate well with subordinates, colleagues, and managementAbout the Role:This...
-
Internal Auditor
3 months ago
Cape Town, South Africa HotelJobs.co.za Full timeWe are seeking a detail-oriented and analytical Internal Auditor to join our Cape Town team. This role is crucial in ensuring compliance with our standard operating procedures and policies across all properties. The Internal Auditor will evaluate and improve internal controls, conduct reviews and audits, and provide valuable recommendations to enhance...
-
IT Internal Auditor
6 months ago
Cape Town, South Africa O'Brien Recruitment Full timeWe are in need of an IT Internal Auditor to be based in Cape Town who has: - the ability to conduct IT internal audits and review IT governance processes to identify and mitigate areas of risk and non-compliance - the ability to assess how well a company's internal controls, risk management, and governance processes related to IT are working within the...
-
Certified Internal Auditor
2 months ago
Cape Town, South Africa Network Recruitment Full timeI am a Specialist Consultant within the Internal Audit niche and our clients are always on the lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements, and the potential to be taken to the next level. I will assist you in exploring opportunities within industries of your choice where your technical...
-
Internal Auditor
4 weeks ago
Cape Town, Western Cape, South Africa Moore Recruitment Full timeInternal Audit VacancyWe are seeking a highly motivated and detail-oriented individual to join our internal audit team at Moore Consulting Southern Cape.As an internal auditor, you will be responsible for ensuring the effectiveness of our internal controls, identifying areas for improvement, and providing recommendations for enhanced financial integrity.Key...
-
Certified Internal Auditor
2 months ago
Cape Town, South Africa Network Recruitment Full timeI am a Specialist Consultant within the Internal Audit niche and our clients are always on the lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements, and the potential to be taken to the next level. I will assist you in exploring opportunities within industries of your choice where your technical...
-
Internal Auditor
3 weeks ago
Cape Town, South Africa Hire Resolve Full timeHire Resolve is seeking a highly skilled and detail-oriented Internal Auditor for a 6–9 month project with a prominent property management group. This role offers a unique opportunity to apply your auditing expertise to a dynamic real estate environment, ensuring robust compliance, effective risk management, and strengthened internal controls. The ideal...
-
Internal Auditor
2 weeks ago
Cape Town, South Africa Jobted ZA C2 Full timeOverview Hire Resolve is seeking a highly skilled and detail-oriented Internal Auditor for a 6–9 month project with a prominent property management group. This role offers a unique opportunity to apply your auditing expertise to a dynamic real estate environment, ensuring robust compliance, effective risk management, and strengthened internal controls....
-
Internal Auditor
5 months ago
Cape Town, South Africa BNP Paribas Full timeINTERNAL AUDITOR (JOB NUMBER: INTER AUD 250124) **Background** The General Inspection supports BNPP Paribas and all its subsidiaries for a changing world. Just like its clients, the Bank operates in an increasingly complex and evolving environment, both in terms of regulation as well as technologies and processes. The General Inspection allows you to...
-
Corporate Internal Auditor
6 months ago
Cape Town, South Africa O'Brien Recruitment Full timeWe are in need of an Corporate Internal Auditor to be based in Cape Town who has: - the ability to carry out internal audits to identify and mitigate areas of risk and non-compliance - the ability to provide reviews of the Corporate business processes throughout the organisation in order to identify areas that require improvement **The duties and...
-
Senior Internal Auditor
5 months ago
Cape Winelands, Western Cape, South Africa Bridgena Barnard Personnel Group Full timeWestern Cape, Boland - Monthly Cost To Company (Market related, Negotiable) Boland company requires the skills and expertise of an Exp Senior Internal Auditor to evaluating internal controls and reg compliance in terms of risk and loss Boland company requires the skills and expertise of an Exp Senior Internal Auditor to evaluate internal controls and reg...
-
Internal Auditor Position in Finance
22 hours ago
Cape Town, Western Cape, South Africa Network Recruitment Full timeCompany Overview">Network Recruitment is a leading provider of top talent to the finance industry. We have an exciting opportunity for a Certified Internal Auditor to join our team and work with clients who are looking for experienced professionals.Job DescriptionWe are seeking a skilled Internal Auditor with advanced Microsoft Excel skills to join our...
-
Corporate Internal Auditor
3 weeks ago
Cape Town, South Africa Hire Resolve Full timeHire Resolve is seeking a highly skilled Corporate Internal Auditor on behalf of our client, a leading Fintech business. This is an exciting opportunity for a detail-oriented professional to play a pivotal role in enhancing the company's internal controls and risk management processes. If you have a passion for ensuring operational efficiency and financial...
-
Corporate Internal Auditor
3 weeks ago
Cape Town, Western Cape, South Africa Hire Resolve Full timeJob Title: "Corporate Internal Auditor"Hire Resolve is seeking a detail-oriented professional to play a pivotal role in enhancing the company's internal controls and risk management processes. This exciting opportunity involves assessing and evaluating business processes within the company, performing risk assessments, and conducting audits following IIA...