Internal Auditor
3 days ago
**Internal Auditor (Pretoria)**
Our client is seeking an individual who displays a high level of ethics and integrity while consistently aligning with the Company values.
- Knowledge/Qualification_
- Degree/Diploma in Internal audit/equivalent
- Report writing skills
- Knowledge of implementing controls, finding gaps and how to improve processes
- Knowledge and experience in filing theft and fraud reports with SAPS
- Understanding of related regulations required to fulfil this role
- Skills & Competencies_
- Hardworking, friendly individual
- Loyal, enthusiastic and reliable
- Well organised, accurate and attention to detail
- Able to report on findings efficiently
- Above average communication skills both written and spoken
- Fully computer literate and above average skills on MS Office programs
- Proactive
- Experience_
- 5-10 years’ experience in an internal audit function
- Key Responsibilities_
- Investigating any discrepancies identified by the organisation
- Performing site visits
- Assisting site managers in understanding and implementing internal controls
- Investigating cases of theft and fraud and lodging cases with SAPS where applicable
- Investigating areas identified as key risk areas, ensuring internal controls are implemented and followed
- Perform internal audits on specific focus areas identified by management, audit and risk committee
- Ongoing audit of areas vulnerable to operational fraud
- Cash variance checking
- Additional Requirements_
- **_Must be fluent in English with a good understanding of Afrikaans_**
- Must have an acceptable track record/performance record with regard to the technical and behavioural competencies required to perform in this position
- Must be able to travel on a regular basis
-
Junior Internal Auditor
1 day ago
City of Tshwane, Gauteng, South Africa Zeal HR Full timeAn exciting opportunity has become available within the construction services industry, for a Junior Internal Auditor. The position is based in Centurion, Pretoria. **REQUIREMENTS**: - Matric - BTech Internal Audit / Accounting - Studying toward CIA Advantageous - 2 - 3 years of internal auditing work experience - Accreditation with the Institute of...
-
Internal Auditor
7 months ago
City of Johannesburg, Gauteng, South Africa Resolute Employment Solutions Full time**JOB DESCRIPTION** **Job **Title**: **I**nternal Auditor** **Remuneration**: **Market related** **Reporting to**: **MAIN **PURPOSE / OBJECTIVE OF THE POSITION** Client based in Burgesfort seeking mining staff **QUALIFICATIONS** **Minimum** - National Senior Certificate (Grade 12) or equivalent - Bachelor’s Degree in Accounting, finance, or...
-
Intermediate Internal Auditor
7 months ago
City of Johannesburg, Gauteng, South Africa AGC Recruitment Full time**Intermediate Internal Auditor - FMCG - Sandton** Our client, in the FMCG industry, is looking for an Intermediate Internal Auditor for their office in Sandton. This is an international broad-line food service group, listed on the JSE, South Africa, and present in developed economies in five continents. Focused on food service, the business comprises of...
-
Senior Internal Auditor
6 days ago
Gauteng, South Africa Natebo Consulting Full timeSenior Internal Auditor Location - Sandton 5 years experience in conducting internal audits at senior level in oublic sector. Valid IIA membership, provide proof of registration when submitting CV. Knowledge and ability to work on Teammate. Relevant degree a must. **Salary**: R350.00 - R400.00 per hour
-
Internal Auditor
2 days ago
City Bowl, South Africa Network Recruitment (South Africa) Full time**Job & Company Description** I specialize in placing professionals in the Internal Audit niche and my clients are consistently looking for accomplished Internal Auditors with strong leadership skills, strong academic achievements and a stable work track record. I can assist you in exploring opportunities to grow your career within the large corporates and...
-
Internal Auditor
1 day ago
City Bowl, South Africa Communicate Recruitment Full time**Recruiting for an Internal Auditor based in Cape Town.** It is important to note that this position might create travel within the Western Cape. **Duties**: - You will be expected to conduct fraud and special investigations. - Report daily progress to supervisors. - Ensure the audit program is reviewed. - Supervise junior staff members. - Maintain an...
-
Senior Internal Auditor
1 day ago
City Bowl, South Africa Communicate Recruitment Full timeA dual Listed Financial Services Group is recruiting looking for a Senior Internal Auditor (Investments Exposure) to join the team at the headquarters in the Western Cape. **About the company**: One of the largest internationally active insurance groups in the world with a presence in over 40 countries and has the biggest non-banking financial services...
-
Compliance Auditor
3 days ago
City of Johannesburg, Gauteng, South Africa Zeal HR Full time**Job Title**:Compliance Auditors **Introduction** **Duties and Responsibilities**: Planning and performance of onsite audits Extensive international and local travel Client management activities Evaluating and reporting on compliance risks Prepare detailed reports on audit findings Collect and analyse data to detect deficient controls, duplicated...
-
▷ [3 Days Left] Internal Auditor
3 months ago
Cape Town City Centre, South Africa Jobted ZA C2 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...
-
Group Senior Internal Auditor
1 day ago
City Bowl, South Africa Communicate Recruitment Full timeA Group Senior Internal Auditor is wanted at a well known Manufacturer in Cape Town. **Looking for**: - Experienced audit professional based in Cape Town - Min 5 years' work experience - University Degree If you are active in the market, looking to pursue the next move in your career, please reach out if you are an experienced professional in the audit,...
-
Company Secretary
7 months ago
City of Tshwane, Gauteng, South Africa Zeal HR Full time**Company Secretary** **Introduction**: Our client a well-established auditing firm is looking for a company secretary that will be responsible for the full company secretarial function - CIPC, Trust Administration and deceased estates and wills **Duties and responsibilities** Company Secretarial Services - Drafting supporting resolutions, minutes,...
-
Internal Audit Supervisor
2 weeks ago
Gauteng, South Africa WORKERSLIFE GROUP Full time**JOB SPECIFICATION - INTERNAL AUDIT SUPERVISOR** **1.** **PURPOSE OF THE JOB** To assist in risk based internal audit reviews, enabling the department to deliver on the internal audit plan and provide the Audit Committee with independent assurance on the management of risks within the Group. Assist in the full audit cycle including: - Perform assurance...
-
Internal Audit Manager
6 days ago
City Bowl, South Africa Communicate Recruitment Full timeDevelop and execute risk-based audit plan Conduct audit and review activity, systems and processes Evaluate risks and appropriately manage them Evaluate whether controls are mitigating risks Provide consultation services to multiple business units Communicate audit findings to audit management timeously and professionally Develop and implement...
-
Technical Audit Specialist
7 months ago
City of Johannesburg, Gauteng, South Africa Zeal HR Full time**Job Title: Technical Audit Specialist** **Introduction**: A client of ours is looking to onboard a Technical Audit Specialist in a hybrid Role based in Johannesburg. **Job Specification** Qualification - Relevant Degree - BCom/BSc or equivalent Experience and Skills - 2 years' IT/internal audit experience gained at an auditing firm - Sound...
-
Junior IT Auditor
3 months ago
Century City, South Africa Forvis Mazars Full timeForvis Mazars currently seeking a Junior IT Auditor to participate in client engagement teams, whereby he/she will be assessing, improving and evaluating our client’s business and Information Technology (IT) processes and controls, predominantly in their IT environment. You will have the opportunity to bring your knowledge and expertise to our clients in...
-
Senior Internal Auditor
1 week ago
City Bowl, South Africa Network Recruitment (South Africa) Full time**Duties**: - End-to-end execution of integrated risk-based internal audits - Ad hoc investigations and contributing towards departmental improvements - Planning and preparing audit reports - Oral presentations throughout the audit process **Education**: - BCom Hons - preferred - Completed CIA (**non-negotiable**) **Experience**: - Min 3. Years in the...
-
Assistant Internal Audit Manager
1 week ago
City Bowl, South Africa Network Recruitment (South Africa) Full time**Duties**: - End-to-end execution of integrated risk-based internal audits - Ad hoc investigations and contributing towards departmental improvements - Planning and preparing audit reports - Oral presentations throughout the audit process - Supervise Internal Auditors **Education**: - BCom Hons - preferred - Completed CIA...
-
Internal Process Controller Graduate
2 months ago
Gauteng, South Africa Premier Full timeAs a **Graduate**:Internal Process Controller** while gaining experience and exposure, you will be responsible to assist in maintaining an efficient and effective control environment and assessing that internal controls are in place that mitigate risks across the Premier group. **Key Responsibilities**: - To assist in fostering an effective internal...
-
Financial Manager
3 days ago
City of Tshwane Metropolitan Municipality, South Africa JCA Personnel Full timeIntroduction My client is a group of companies, operating mainly in the Mining, Minerals and Transport sectors. They are urgently seeking an experienced Financial Manager to fill the role for 2 of the entities, operating from their Pretoria East offices. Duties & Responsibilities • Monthly calculations, reconciliations and submission of the Value Added...
-
Internal Audit Manager
2 days ago
City Bowl, South Africa Communicate Recruitment Full timeThis financial services sector giant is looking for a motivated and innovative individual to lead its internal audit team. If you enjoy auditing and want to grow within the financial services sector, this is the company for you! Conduct audits and reviews of company activities, processes, and systems Evaluate whether risks within the company are...