Internal Audit Supervisor

3 months ago


Pretoria, South Africa Finbond Mutual Bank Full time

1. To oversee and co-ordinate the performance of the branch audits in the Regions - this includes:

- Assisting team members with audit related queries
- Review of working papers and draft reports of team members to ensure consistent quality
- Co-ordination/ tracking of the branch audits
- Performing surprise visits to branches to perform necessary procedures, for example surprise cash counts
- To perform quality control reviews on audit teams work

2. To co-ordinate and perform internal audits at Head Office from start to finish, including:

- Planning audits per the approved audit plan
- Conducting fieldwork
- Documenting audit results in accordance with the methodology and relevant standards
- Drafting findings and confirming these with management
- Drafting and discussing internal audit reports
- Liaising with management during the audit process
- Conduct special investigations as and when required by management
- To perform quality control reviews on audit team’s work

3. Fraud
- Responsibility for the fraud hotline, including:

- Receipt of calls and sms messages and making contact with clients where relevant
- If suspected fraud, perform a mini-investigation or direct to relevant department, for example Compliance
- Co-ordination of fraud investigations received via other departments, where applicable
- To perform quality control reviews on audit fraud team’s work

4. Other
- To assist the Head of Internal Audit with administrative tasks and reporting as necessary
- To report directly to the Head of Internal Audit.

**Qualifications**:

- B COM Internal Audit (Honours)/B-Tech Internal Audit or similar qualification - CIA/ studying towards CIA - preferable

**Experience**:
Minimum 4 years internal audit experience, preferably in the Financial Services Industry - at least 1 year in a Supervisory role
- **Knowledge and Skills**:
Computer literacy - minimum requirement MS Office - In depth knowledge of the audit process - Ability to document process write-ups - Ability to identify and document risks and controls - Ability to compile an audit program to address the risks and controls identified - Ability to identify audit issues and corresponding root causes and to propose feasible recommendations - Ability to present audit results in a well written report - Be able to liaise with management regarding audit findings - Excellent interpersonal skills with the ability to work independently and in a team

**Additional Requirements**:

- Willingness to learn - Ability and willingness to travel (limited travel) - Ability to adapt quickly to new environments - Ability to work under pressure - effective time management skills and ability to prioritise according to importance - Presentable, well-spoken and professional - Fluent in English (writing and speaking) - Valid driver’s license


  • Audit Supervisor

    3 months ago


    Pretoria, South Africa Kreston SA Full time

    **PURPOSE** Purpose of an Audit Supervisor it to oversee and ensure that audit projects run efficiently and profitably from inception to sign off, by managing all the relevant stakeholders in accordance with the Firm’s policies and procedures. The Audit Supervisor further supports the Engagement Partner with clients’ commercial management and firm...

  • Audit Supervisor

    4 months ago


    Pretoria, South Africa Mass Staffing Projects Full time

    **Job Information** - Location- Auditing Jobs in Pretoria- Salary- R 360 K - R 300 K p/a- Job Type- Permanent- Education- Bachelor of Commerce in Accounting essential- Experience- SAICA Articles signed off with up to 2 years post-article experience- Reference- 020421FAAS- - finance.jobs(at)staffingprojects.co.za- Fax- 0865728847Are you working toward...


  • Pretoria, South Africa SABS Full time

    **Job Advert Summary**: **Purpose Statement** To provide administrative support to the Head of Internal Audit and Accreditation to ensure the effective and efficient running of the office and optimal service delivery. **About SABS** The South African Bureau of Standards (SABS) is mandated to develop, promote and maintain South African National Standards...

  • Internal Audit Manager

    4 months ago


    Pretoria, South Africa Adcorp Holdings Full time

    **Synopsis** We have an exciting opportunity for an **Internal Audit Manager,** based in Pretoria within wealth management space. You will be responsible for examining and evaluating the internal control systems and procedures and recommend corrective actions to improve operations and enhance internal controls to mitigate risk. Manage the internal audit...


  • Pretoria, South Africa Realtime Business Development Services Full time

    Looking for Internal Audit Consultants. Background and +1 year experience in Internal Auditing with related qualifications. **Job Type**: Contract Contract length: 3 months Application Deadline: 2024/10/01

  • Internal Audit Clerk

    4 months ago


    Pretoria, South Africa HR Simplified Full time

    **About the Company** The company is a micro loans, short-term credit provider in South Africa, providing responsible and ethical loans to our clients. **About the Role** Assist in auditing and assessing company operations and processes to mitigate financial, compliance and other associated risks. Assist in identifying opportunities for improving business...


  • Pretoria, South Africa Mastech General Trading Full time

    The purpose of the job is to ensure efficient and effective administrative support of Internal Audit activities. The successful incumbent will be responsible for a wide variety of tasks which include, but not limited to the following: **Provide general support to the Internal Audit Component Risk Analysis and monitoring process**: - Assist with the...


  • Pretoria, South Africa Exxaro Recruitment Full time

    **Job Advert Summary**: **PURPOSE**: - In conjunction with the Head of Internal Audit, to plan and lead the execution of Exxaro’s Internal Audit process across various business and operating units, functional units, and subsidiaries, as deployed, to ensure that the company's activities are conducted in compliance with regulatory requirements, ethical...

  • Internal Audit Manager

    4 months ago


    Pretoria, South Africa Communicate Recruitment Full time

    **Qualification and Experience**: - CA(SA) - 4-6 years post article experience in Financial Services, Wealth and Investments, Forex - 5 years experience as an Internal Auditor - Data Analytics **Job Description (Responsibilities)**: - Lead and manage a team of Internal Auditors - Develop and execute comprehensive Audit plans - Identify and mitigate risks,...

  • Payroll Supervisor

    6 months ago


    Pretoria, South Africa Intelleto (Pty) Ltd Full time

    Payroll Processing: You are responsible for ensuring accurate and timely processing of payroll for all employees. This includes calculating wages, salaries, bonuses, commissions, and other compensation based on relevant data such as hours worked, attendance records, and applicable tax and deduction regulations. - Compliance: It is crucial to stay updated on...

  • Senior Clerk

    4 months ago


    Pretoria, South Africa AVBOB Full time

    We are looking to hire a Trainee Internal Auditor with brilliant accounting and analytical skills. You will be expected to be organized with brilliant problem-solving skills and have good Communication-listening, written and oral expression skills. You will be working for a company that is over 100 years old with strong values which are customer centric. In...


  • Pretoria, South Africa South African Reserve Bank Full time

    **Brief description** The main purpose of this position is to enable the Prudential Authority (PA) to discharge its supervisory responsibilities impacted by accounting and auditing matters. The incumbent will lead a team of specialists responsible for providing specialist knowledge, skills and experience in the fields of accounting and auditing **Detailed...


  • Pretoria, South Africa Ford Motor Company Full time

    Monitor, evaluate and provide recommendations for effective compliance to policies and procedures including interpretation of Corporate policy - Provide technical input and recommendations regarding changes to policies, systems, processes & procedures. - Provide consultancy and guidance on the development of corrective action plans to address major and minor...


  • Pretoria, South Africa IAPP DIRCOPKF PKF Octagon Full time

    **About the Senior Auditor position**: We are looking for a skilled Senior Auditor who will manage and optimize our auditing activities. Your duty will be ensuring our company's financial operations and controls are accurate and fully compatible with standards and regulations in this sphere. **Senior Auditor responsibilities are**: - Planning and reviewing...

  • IT Audit Specialist

    3 months ago


    Pretoria, South Africa Bontle consulting Full time

    **IT AUDIT SPECIALIST (6 MONTHS FIXED TERM CONTRACT)** **PURPOSE OF THE JOB**: This value driven Internal Audit & Advisory division is seeking to appoint an IT Audit Specialist (Independent Contractor) for a period of six (6) months to strengthen the division. The specialist position will interact with executives and officers across the multiple...

  • Audit Manager

    4 months ago


    Pretoria North, South Africa Communicate Recruitment Full time

    Purpose of the is to examine and evaluate the adequacy, effectiveness and efficiency of the organization’s internal control systems and procedures and recommend corrective actions to improve operations and enhance internal controls to mitigate risk. Manage the internal audit activity to ensure it adds value to the organization. **Qualifications**: -...

  • IT Audit Specialist

    3 months ago


    Pretoria, South Africa Thusa Batho Labour Solutions Full time

    This value driven Internal Audit & Advisory division is seeking to appoint an IT Audit Specialist (Independent Contractor) for a period of six (6) months to strengthen the division. The specialist position will interact with executives and officers across the multiple business units and operations and report to the Head - IT Audit. The incumbent will...

  • IT Audit Specialist

    3 months ago


    Pretoria, South Africa Prebless Group Full time

    Job Overview **Date Posted**: Posted 5 hours ago **Location**: Pretoria, Gauteng **Job Title**: IT Audit Specialist **Education Level**: Bachelors Degree **Job Level**: Senior **Minimum Experience**: 5- 7 Years IT Audit Specialist job vacancy in Pretoria. This value driven Internal Audit & Advisory division is seeking to appoint an IT Audit...

  • IT Audit Specialist

    4 months ago


    Pretoria, South Africa Digital Spaces Allegiance Full time

    PURPOSE OF THE JOB: This value driven Internal Audit & Advisory division is seeking to appoint an IT Audit Specialist (Independent Contractor) for a period of six (6) months to strengthen the division. The specialist position will interact with executives and officers across the multiple business units and operations and report to the Head - IT Audit. The...

  • Audit Manager

    3 months ago


    Pretoria, South Africa RPO Recruitment Full time

    Our client, a prominent audit and accounting firm, is actively seeking a dynamic and motivated general/audit manager to join their team. This role presents a diverse array of responsibilities, including the meticulous review of audit files, adept management of audit teams, and direct involvement in overseeing the day-to-day operations of their esteemed firm....