Internal Audit Specialist

2 weeks ago


Johannesburg, South Africa FirstRand Full time

About us, purpose, experience and qualifications

**about us**:
**purpose**:

- Responsible for IT and project aspects of internal audit assignments related to the governance, financial, business and operational processes at divisional and business unit level within the FirstRand Group.**experience and qualifications**:

- BSC / B.Com (Information Systems) /BTech (Information Technology) or equivalent degree
- CISA/CGEIT/CRISC/CISM/CSX-P
- At least 3 years Application Control Reviews (ACR) / Technical General Controls (TGCR) / and or CAATS experience
- Experience with data analytics, security reviews & infrastructure reviews (Windows/Linux/ AIX Operating systems/ Oracle database/ MYSQL)
- Experience in banking and financial services environment will be an advantage



  • Johannesburg, South Africa Accounting & Financial Advisory Full time

    **Job Title**: Internal Audit Compliance Specialist **Job Summary**: The Internal Audit Compliance Specialist is responsible for ensuring compliance with all internal and external regulations, policies, and procedures within the organization. This role involves conducting regular audits, assessments, and reviews of various departments and processes to...


  • Johannesburg, South Africa FirstRand Full time

    Job Description Hello future Internal Audit Specialist FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand’s business values. We recruit self-starters who have a passion for what they do. We empower them, hold them accountable...


  • Johannesburg, South Africa FirstRand Full time

    Job Description Hello future IT Specialist Auditor FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand’s business values. We recruit self-starters who have a passion for what they do. We empower them, hold them accountable and...

  • Internal IT Audit

    3 days ago


    Johannesburg, South Africa Motus Corporation Full time

    The IT Audit Team within Motus Internal Audit is seeking a Data Analytics Specialist. This is a new and exciting role which will allow for the exploration, shaping and building of the Data Analytics Function. We are looking for an individual who is a self-starter with a genuine passion for big data and analytics, innovative mind-set and ‘Think out of the...


  • Johannesburg, South Africa Sanlam Full time

    **What will you do?** - A position as **Specialist Internal Auditor: Underwriting** exists in **Group Internal Audit**: Santam Corporate Services based in **Sandton.**What will make you successful in this role?** - Perform assurance and consulting reviews at Santam Ltd, its subsidiaries, portfolio managers, underwriting agencies, international partners; -...

  • Internal Audit Specialist: Underwriting

    Found in: Talent ZA C2 - 6 days ago


    Johannesburg, South Africa Santam Full time

    What will you do? A position as Specialist Internal Auditor: Underwriting exists in Group Internal Audit : Santam Corporate Services based in Sandton. The incumbent will be responsible for conducting various types of assurance and consulting reviews across the Santam Ltd Group (includes subsidiaries, portfolio managers, underwriting agencies...


  • Johannesburg, South Africa FirstRand Full time

    Job Description Hello future Internal Auditor FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand’s business values. We recruit self-starters who have a passion for what they do. We empower them, hold them accountable and...

  • Head Internal Audit

    Found in: beBee S ZA - 3 weeks ago


    Gauteng, Johannesburg, South Africa SBV Services Ltd. Full time

    SBV Services Ltd.’s job vacancy, Career and Recruitment Job title : Head Internal Audit jobs in Gauteng Job Location : Gauteng, Johannesburg Deadline : April 15, 2024 Quick Recommended Links Jobs by Location Job by industries Description Provides strategic direction for the Internal Audit function. Develop and maintain a strategy for the internal...


  • Johannesburg, South Africa Absa Bank Limited Full time

    Empowering Africa’s tomorrow, together one story at a time. - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary To...


  • Johannesburg, South Africa Afrizan People Intelligence (Pty)Ltd Full time

    _**Purpose of the role**:_ You will need to execute highly complex and specialised tax audits, as well as provide expert advice and guidance. - **Responsibilities**:_ - Process_ - Manage, plan, and conduct highly complex risk-based audits to ensure compliance with relevant acts. - Suggest potential solutions to minimize tax risks and identify tax gaps and...


  • Johannesburg, South Africa THE SKILLS MINE (PTY) LTD Full time

    **Requirements**: - Relevant University Degree - required - IT audit qualifications (CISA/CISM) - required - Internal auditor qualifications (CIA/CRMA) - advantageous - Internal Audit experience in Banking - min 5 years - required - Experience in conducting automated operational controls (Business as Usual) testing is required. - Experience in conducting IT...


  • Johannesburg, South Africa Performer Recruitment Full time

    **Introduction** Our client is seeking to employ an individual with high energy levels and out of the box thinker as an Internal Audit Manager to join their team. **Duties & Responsibilities** - Assistance with Control Self-Assessment questionnaires, where necessary - Conducting of Stock-Take audits, where necessary, and preparing Stock-Take Audit...


  • Johannesburg, South Africa Performer Recruitment Full time

    **Introduction** Our client is seeking to employ an individual with high energy levels and out of the box thinker as Internal Audit Intermediary to join their team. **Duties & Responsibilities** - Performing Ad-hoc requests from management. - Preparation of the audit report on smaller projects where necessary. - Conducting internal audit projects and...


  • Johannesburg, South Africa Performer Recruitment Full time

    **Introduction** Our client is seeking to employ an individual with high energy levels and out of the box thinker as Internal Audit Intermediary to join their team. **Duties & Responsibilities** - Performing Ad-hoc requests from management. - Preparation of the audit report on smaller projects where necessary. - Conducting internal audit projects and...


  • Johannesburg, South Africa Affirmative Portfolios Full time

    **FINANCIAL SERVICE SPECIALIST**: **Finance** **JHB East** ***: **AUDIT INSPECTOR** **FINANCIAL SERVICE SPECIALIST** **REMUNERATION: Highly competitive salary and other attractive benefits** **JOHANNESBURG NORTH** **Department - **Inspections **Overview**: Auditing specialist and a passion for Auditing - Protect the public and integrity of the auditing...

  • Internal Audit Intermediary

    Found in: Whatjobs ZA C2 - 1 week ago


    Johannesburg, South Africa Performer Recruitment and Consulting Full time

    Introduction Our client is seeking to employ an individual with high energy levels and out of the box thinker as Internal Audit Intermediary to join their team. Duties & Responsibilities Reporting to the Internal Audit Manager (1st Line Report) and Internal Audit Executive (2nd Line Report), the candidate will be responsible for: Performing Ad-hoc requests...

  • Internal Audit Intermediary

    Found in: Talent ZA 2A C2 - 2 weeks ago


    Johannesburg, South Africa Performer Recruitment and Consulting Full time

    IntroductionOur client is seeking to employ an individual with high energy levels and out of the box thinker as Internal Audit Intermediary to join their team.Duties & ResponsibilitiesReporting to the Internal Audit Manager (1st Line Report) and Internal Audit Executive (2nd Line Report), the candidate will be responsible for:Performing Ad-hoc requests from...

  • Internal Audit Intermediary

    Found in: Talent ZA C2 - 3 weeks ago


    Johannesburg, South Africa Performer Recruitment Full time

    IntroductionOur client is seeking to employ an individual with high energy levels and out of the box thinker as Internal Audit Intermediary to join their team.Duties & ResponsibilitiesReporting to the Internal Audit Manager (1st Line Report) and Internal Audit Executive (2nd Line Report), the candidate will be responsible for:Performing Ad-hoc requests from...


  • Johannesburg, South Africa Exceed Recruitment and Human Resource Consultants Full time

    **Reference**: SJ 7569 **Consultant**: Sone Johnson **Descriptions**: Ensure quality planning memorandum/identification of risks during planning process (risk assessment) Appropriate audit programmes to test controls/risk areas (control objectives achieved) Audit files in compliance with IIA/departmental standards Continuous interaction/agreement with...

  • Manager Internal Auditing

    Found in: Whatjobs ZA C2 - 4 days ago


    Johannesburg, South Africa Edge Executives Full time

    Skills required: BCom Honours or equivalent in Commerce (i.e., Accounting or Internal Auditing). Post-graduate professional designation, i.e. a Certified Internal Auditor or Certified Information Systems Auditor. A minimum of three year’s financial services related internal audit experience A minimum of three years’ internal audit management...