Internal Auditor

6 months ago

Cape Town, South Africa SUMMIT Africa Recruitment Full time

**Introduction**

Our client is seeking to employ an Internal Auditor (IT).

The purpose of this role is to participate in making the Internal Audit Department a business partner of choice, by adding value, and providing a quality and leading service to business, whilst maintaining independence.

This position will be based at their Head Office in Woodstock, Cape Town.

**Objectives**:

- Perform IT reviews based on the IT audit plan which include:

- IT general controls/Cobit 5 reviews
- Integrated reviews
- Business process reviews
- Project governance reviews
- Perform special/adhoc reviews at the request of management
- To identify IT risks related to the process/system under review
- Complete audit program and work papers
- To prepare draft findings

**Requirements**:
**Skills, Abilities and Job-Related Knowledge**:

- At least 2 years IT Audit experience in the following areas:

- General Control Reviews
- Application/Automated Control Reviews
- Sound knowledge of good project governance and experience in assessing compliance to good project management practices such as PMBOK/Prince2
- SDLC reviews and systems implementation reviews
- Knowledge of COBIT 5 and exposure to technical reviews would be advantageous
- Good grasp of computerized data analysis and auditing work paper and record-keeping systems.
- Participative style and believes in working in a team environment with the development of people.
- Adopting a disciplined approach by ensuring:

- Timely notification and agreement of the scope and purpose of the review
- Minimum staff disruption and effective use of management time/resources
- Display a professional, constructive, and positive approach during the review
- Share in and be passionate about our customers by:

- Fostering a participative effort between management and internal audit
- Adding value, through clear, concise written reports and advice issued on a timely basis
- An ability to maintain current knowledge of developments related to business matters of interest to internal audit, particularly legislation changes and developments as they affect retailers, and new auditing techniques and practices.
- Display integrity through respect & dialogue, honesty and openness, and provide informative, timely, and focused feedback (both positive and negative) to management
- Display an eagerness to learn and has career ambitions

**Qualifications and Experience**:

- Completed Degree/Diploma in Information Technology; or Diploma in Internal Audit
- CISA/CISM/CIA
- Knowledge and experience with ACL will be advantageous
- Experience in Retail will be advantageous
- Travel required - driver's license essential.

  • Internal Auditor

    3 weeks ago

    Cape Town, South Africa Network Recruitment Full time

    I 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

    4 months ago

    Cape Town, South Africa Network Recruitment Full time

    I 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

    4 months ago

    Cape Town, South Africa Network Recruitment Full time

    I 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 time

    I 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

    1 month ago

    Cape Town, South Africa Jobted ZA C2 Full time

    Overview 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

    2 months ago

    Cape Town, Western Cape, South Africa Moore Recruitment Full time

    We 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

    4 months ago

    Cape Town, South Africa HotelJobs.co.za Full time

    We 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

    7 months ago

    Cape Town, South Africa O'Brien Recruitment Full time

    We 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...

  • Internal Auditor – Senior

    3 weeks ago

    Cape Town, South Africa Nexia SAB&T Full time

    Oversees the audit process and ensures that the audit assignment is executed according to the audit plan in terms of time and management. Ensuring that a quality end product is delivered to the client. Application Requirements - Bachelor's Degree from an accredited college or university - Studying towards certification as a CIA - Computer Literate (MS...

  • Certified Internal Auditor

    3 months ago

    Cape Town, South Africa Network Recruitment Full time

    I 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...

  • IT Internal Auditor

    7 months ago

    Cape Town, South Africa Computacenter Full time

    **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...

  • Certified Internal Auditor

    3 months ago

    Cape Town, South Africa Network Recruitment Full time

    I 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...

  • Senior Internal Auditor

    6 months ago

    Cape Winelands, Western Cape, South Africa Bridgena Barnard Personnel Group Full time

    Western 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

    6 months ago

    Cape Town, South Africa BNP Paribas Full time

    INTERNAL 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...

  • Internal Auditor Position in Finance

    1 month ago

    Cape Town, Western Cape, South Africa Network Recruitment Full time

    Company 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

    7 months ago

    Cape Town, South Africa O'Brien Recruitment Full time

    We 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...

  • Corporate Internal Auditor

    2 months ago

    Cape Town, South Africa Jobted ZA C2 Full time

    Overview Hire 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...

  • Junior Internal Auditor

    6 months ago

    Cape Town, South Africa West Coast Personnel Full time

    About the Position:The Junior Internal Auditor will review and evaluate internal audit clients, identify risks, and assess internal controls. They will assist in meetings to discuss findings and ensure the highest quality of work before review. Qualifications:BTech or Bachelor''s in Internal Audit, Accounting, Business, Finance, or related field...

  • Senior Internal Auditor

    7 months ago

    Cape Town, South Africa Allan and Gill Gray Philanthropy Full time

    **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...

  • Chief Internal Auditor

    6 months ago

    Cape Town, South Africa DAV Full time

    **RESPONSIBILITIES** - Evaluating the governance processes including ethics, performing objective assessments of the effectiveness of risk management and the internal control framework - Systematically analyse and evaluate business processes and associated controls - Provide an overall statement annually as to the effectiveness of the company’s governance,...