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...

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...

**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...

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...

**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,...

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...

**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: P13614 Internal Auditor TQM - Centurion Job Title: Internal Auditor TQM - Centurion - Closing Date: 2024/09/05 - Position Available From: 2024-08-22 - 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 the...

Company Description 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 people that work for...

**JOB DESCRIPTION**: - 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 - Coordination of audit assignments as per the audit calendar with general managers of functions -...

**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...

**Position**: Junior 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. - Compile draft findings and communicate to the relevant process owners. - Test and identify network and system...

**Experience and Skills required**: - 3 - 5 years experience within internal and IT audit - Computer package: TeamMate **Qualification**: - BCom (Hons) Internal Audit - CISA/CIA (advantageous)

**Job Advert Summary**: **Minimum Requirements**: - Grade 12; PLUS - Completed Legal or Commercial degree or Internal Audit degree. - 1 to 3 years’ experience in a Medical Aid Scheme environment - 1 to 3 years’ internal audit experience and/or Compliance monitoring experience. - 1 to 3 years’ Legal and contractual experience. - Quality awareness and...

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...

Gauteng, Centurion - Annually Cost To Company (Market related) A well-established business is seeking to appoint a Manager: Internal Audit Manages a team of internal auditors and insourced auditors that provides an independent, objective assurance and consulting activity designed to add value and improve the operations **Qualifications & Experience**: -...

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 organizations processes, reporting findings back to the executive regarding possible improvements and...

Assist with Audit planning - Perform internal audits that cover risk management and controls - Participate and provide inputs in internal meetings to develop and implement corrective action plans based on audit findings. - Carry out various ad hoc duties - Enhancing auditing processes **Job Types**: Full-time, Internship Contract length: 24 months Pay: R4...