Senior Internal Auditor

**Job Title** **Senior Internal Auditor** **Position Overview**: The Senior Internal Auditor plays a critical role in evaluating and improving the effectiveness of internal controls, risk management, and governance processes within the organization. This position is responsible for leading and executing complex audit assignments, providing valuable...

Are you an experienced Senior Internal Auditor looking to work for a company that has a proud history of strong customer-centric values?This is your opportunity to join a well-established organisation. In this role you will play a critical part in ensuring the effectiveness and efficiency of the companys internal controls and audit processes.

Are you an experienced Senior Internal Auditor looking to work for a company that has a proud history of strong customer-centric values?This is your opportunity to join a well-established organisation. In this role you will play a critical part in ensuring the effectiveness and efficiency of the companys internal controls and audit processes.

You will be working for a company that is over 100 years old with strong values which are customer centric. In return for your services, you will be paid a competitive package which includes pension fund contributions and a medical aid allowance. You will have access to personal services through the employee assistance program and wellness programs. You will...

**Job Advert Summary**: The key function of an Internal Auditor is to manage and supervise all internal auditing activities for the business. The Internal Auditor’s role is to analyse the financial processes of a company, identifying risk within business practices and evaluating the controls put in place to counter these. Main duties include planning and...

Key Performance Areas **1. Organisational Responsibilities and Audit Planning and Strategy** **Organisational Responsibilities** - Ensure that professional internal auditing standards are followed. - Evaluate established policies, procedures and methodologies to guide the internal audit function, and ensure the quality of the assurance services delivered -...

**Registered Internal Auditor** **Requirements**: Applicable degree and academic results as well Matric certificate Must be registered with the IIA (Institute of Internal Audit) Above average academic results; Own vehicle and license; Must be willing to travel; Own laptop; **Salary**: Market related and negotiable according to experience; **Salary**:...

**MINIMUM REQUIREMENTS**: - An NQF Level 7 qualification (B. Com/B. Sc/B-Tech/Advanced diploma) in Informatics, Internal Auditing, or Accounting - Five years’ experience in IT Auditing. - CISA/CISM/CRISC/CIA or related professional designation. **TECHNICAL COMPETENCIES** - Working knowledge of professional auditing standards (ISACA's IT Audit Framework...

**Position**: Senior IT Auditor The Auditor will be responsible for the following duties: - Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies. - Troubleshoot security and network problems. - Respond to all system and/or network security breaches. - Plan,...

Key Performance Areas **1. Audit Planning** - Contributes to the audit scoping - Contributes to the audit risk and control assessments - Contributes to the development of the Audit Planning Memorandum - Contributes to the allocation of work (identifying audit areas of developmental interest) **2. Audit Execution and Quality Assurance** - Performs system...

You will be in the internal audit / risk department. Report to the CEO and the ARC. You will need to identify risks per division, per operation, per country and for the group. This will be a journey and will not be done in one year. You will do the whole internal audit function / risk function - hands on. Need to see the full picture and add value to the...

Company Description OUTsurance has been propelling the South African insurance industry forward for the last 24 years. As leaders in the field, we’re always looking for innovative ways to add value to the business, without losing sight of our human values. OUTsurance is a customer-centric financial services company with a global footprint. We are vibrant,...

Gauteng, Centurion Annually Cost To Company (Market related) A well-established business is seeking to appoint a Senior Internal Auditor (FTC - 12 Months) Conduct detailed risk assessments on identified auditable units, rank risk according to impact, test controls to evaluate if they mitigate the assessed risks. **Qualifications & Experience**: - Post...

As a Senior IT Auditor, you ensure that organization’s IT infrastructure and systems operate efficiently, and they will identify any risks in the system. You will be expected to work well with others - because you will be guiding and mentoring those who work with you. This company is determined to improve the quality of its employee’s life’s by...

Company Description **Introduction** OUTsurance is a customer-centric financial services company with a global foot print. We are vibrant, successful and values orientated with an awesome dynamic culture encapsulated by the ethos that clients and staff “always get something OUT.” Our success can be attributed, amongst other things, to the outstanding...

**DUTIES AND RESPONSIBILITIES**: - Provide a systematic and disciplined approach to effectiveness of risk management control and governance processes - Possess a thorough knowledge of accounting procedures and a sound judgement - Accountable for the examination and evaluation of organisations processes, reporting findings back to the executive regarding...

Advert Reference: P13716 Internal Auditor: TQM - Centurion Job Title: Internal Auditor: TQM - Centurion - Closing Date: 2024/09/19 - Position Available From: 2024-09-05 - Area: Centurion - Actual Place Of Work: Centurion - Position Type: Full-Time - Weekly Hours: 40 - Time Conditions: 5 day Work Week (South Africa) - Purpose of Position: To ensure...

2years - 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. - Quality of own work on TeamMate audit projects - Generate audit findings by deadlines for review by...

Our reputable insurance client that is based in Centurion is seeking a skilled Internal Auditor to join their team. **Requirements**: - Certified Internal Auditor (CIA); and/or - Degree/ Diploma in Internal Audit; and - Three years’ experience within the audit field. - Auditing in the insurance environment will be advantageous. - IFRS 17 experience will...

**Job Advert Summary**: The Land and Agricultural Development Bank of South Africa (Land Bank) is South Africa’s only specialist agricultural bank established in 1912, the bank’s sole objective is to serve South African commercial and emerging farmers and bring specially designed financial services within their reach. These services enable farmers to...