Senior Internal Auditor

Trend setters in the telecoms field seek to hire a Senior Internal Auditor, this role is to provide independent, objective assurance and consultant activities designed to add value and improve companies operations. **Qualifications**: - Completed B. Com Accounting - IIA - 3-year Audit experience **Skills**: - SAP Non-negotiable - SAP experience and...

**Responsibilities**: - Conduct comprehensive financial audits of various departments and functions within the organization, including but not limited to mining, manufacturing, and logistics. - Evaluate the effectiveness of internal controls, compliance procedures, and risk management systems. - Identify areas of potential risk, inefficiency, or...

**OVERALL PURPOSE OF THE JOB** - The Internal Auditor (ICT and Compliance ) conducts assigned internal audit engagements and special ad hoc projects under the supervision of the Senior Internal Auditor in accordance with the risk based internal audit plan. **Internal Audit Project Planning** - Participate by making inputs to the preparation and development...

**Main Outputs and Responsibilities for This Position** - Executes their internal audit activities in line with the internal audit as approved by the Audit & Risk Committee. - Executes audit engagement planning, fieldwork and reporting in line with the established audit methodology. - Conducts root cause analysis and develops practical and cost-effective...

**OVERALL PURPOSE OF THE JOB** - The Internal Auditor (ICT and Compliance) conducts assigned internal audit engagements and special ad hoc projects under the supervision of the Senior Internal Auditor in accordance with the risk based internal audit plan. **Internal Audit Project Planning** - Participate by making inputs to the preparation and development...

A fast growing, dynamic group of companies operating in the Mobility, Hotels & Leisure and Enviro spaces are seeking the services of an Internal Auditor. The purpose of the job is to coordinate and execute internal audits and all related planning and reporting activities covering all business units across the Afrirent Group of companies. This includes...

A technology company based in the North of Johannesburg is looking to hire a Specialist Internal Auditor, this role is to provide independent, objective assurance and consultant activities designed to add value and improve companies operations. Bring a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and...

**GROUP INTERNAL AUDITOR** **Duties & Responsibilities** - Accountable for ensuring deadlines are met, and work meet the required standard. - Responsible for ensuring working papers and findings raised are factually accurate and that all working papers/findings are supported and cross-reference to evidence. - Responsible for Filing, and Archiving - Quality...

**Minimum requirements for the role**: - Must have a BCom in Finance or relevant qualification - Minimum 2 years experience in mining, manufacturing or industrial industries would be ideal - Must have commercial experience - A valid drivers license and own car will be required - Must be fast paced with an entrepreneurial acumen - Assisting with developing...

**Job Summary**: **Responsibilities**: - Conduct comprehensive financial audits of various departments and functions within the organization, including but not limited to mining, manufacturing, and logistics. - Evaluate the effectiveness of internal controls, compliance procedures, and risk management systems. - Identify areas of potential risk,...

**Minimum Requirements**: - CA(SA) - 4-6 years post article experience in Financial Services, Wealth and Investments, Forex - 5 years experience in an Internal Auditor position - Data Analytics **Performance Areas (Responsibilities)**: - Leading and managing a team of internal auditors, providing guidance, mentorship, and support - Developing and...

Are you passionate about Internal Auditing? Do you always strive to go the extra mile? Are you knowledgeable about the key Audit standards? If this sounds like you, look no further as I specialise in placing top talent within the Finance industry and I am ready to help you take your career to the next level. **Qualification and Experience**: - BCom...

Head: Internal Audit (POS 24284)MidrandR 1,7 mill to R 1,9 millPurpose:The Head of Internal Audit is responsible for a strategic risk-based internal audit plan and managing the internal audit function in accordance with the internal audit charter and the professional standards for internal auditing as issued by the Institute of Internal Auditors (IIA) from...

Head: Internal Audit (POS 24333)MidrandR 1,7 mill to R 1,9 millPurpose:The Head of Internal Audit is responsible for a strategic risk-based internal audit plan and managing the internal audit function in accordance with the internal audit charter and the professional standards for internal auditing as issued by the Institute of Internal Auditors (IIA) from...

Head: Internal Audit (POS 24333)MidrandR 1,7 mill to R 1,9 millPurpose:The Head of Internal Audit is responsible for a strategic risk-based internal audit plan and managing the internal audit function in accordance with the internal audit charter and the professional standards for internal auditing as issued by the Institute of Internal Auditors (IIA) from...

Head: Internal Audit (POS 24333) Midrand R 1,7 mill to R 1,9 mill Purpose: The Head of Internal Audit is responsible for a strategic risk-based internal audit plan and managing the internal audit function in accordance with the internal audit charter and the professional standards for internal auditing as issued by the Institute of Internal Auditors (IIA)...

Head: Internal Audit (POS 24284)MidrandR 1,7 mill to R 1,9 millPurpose:The Head of Internal Audit is responsible for a strategic risk-based internal audit plan and managing the internal audit function in accordance with the internal audit charter and the professional standards for internal auditing as issued by the Institute of Internal Auditors (IIA) from...

Head: Internal Audit (POS 24284)MidrandR 1,7 mill to R 1,9 millPurpose:The Head of Internal Audit is responsible for a strategic risk-based internal audit plan and managing the internal audit function in accordance with the internal audit charter and the professional standards for internal auditing as issued by the Institute of Internal Auditors (IIA) from...

Head: Internal Audit (POS 24284) Midrand R 1,7 mill to R 1,9 mill Purpose: The Head of Internal Audit is responsible for a strategic risk-based internal audit plan and managing the internal audit function in accordance with the internal audit charter and the professional standards for internal auditing as issued by the Institute of Internal Auditors (IIA)...

Head: Internal Audit (POS 24284)MidrandR 1,7 mill to R 1,9 millPurpose:The Head of Internal Audit is responsible for a strategic risk-based internal audit plan and managing the internal audit function in accordance with the internal audit charter and the professional standards for internal auditing as issued by the Institute of Internal Auditors (IIA) from...