Internal Financial Auditor(Cisa/cia And/or Cima/cpa)

1 week ago


Midrand, South Africa Top Vitae Recruitment Full time

**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, inefficiency, or non-compliance and provide actionable recommendations for improvement.
- Perform detailed testing and analysis of financial data, transactions, and processes to ensure accuracy and reliability.
- Collaborate with cross-functional teams to develop and implement audit plans, strategies, and timelines.
- Prepare detailed audit reports highlighting findings, recommendations, and corrective actions to be taken by management.
- Monitor the implementation of recommended actions and follow up to ensure compliance and effectiveness.
- Stay up to date with industry best practices, regulatory requirements, and emerging trends in internal auditing.
- Provide guidance and support to junior auditors, as needed.

**Minimum Requirements**:

- Bachelor's degree in Accounting, Finance, or a related field.
- Professional certification such as CISA (Certified Information Systems Auditor) or CIA (Certified Internal Auditor).
- Additional certifications such as CIMA (Chartered Institute of Management Accountants) or CPA (Certified Public Accountant) would be highly advantageous.
- 7 to 10 years of progressive experience in internal auditing, preferably within the mining, manufacturing, and logistics industries.
- In-depth knowledge of financial and operational auditing principles, practices, and standards.
- Familiarity with relevant regulations, and IFRS (International Financial Reporting Standards).
- Strong analytical and problem-solving skills, with the ability to exercise sound judgment and attention to detail.
- Excellent communication and interpersonal skills, with the ability to effectively collaborate with stakeholders at all levels of the organization.

**Preferred Qualifications and Experience**:

- Master's degree in Accounting, Finance, or a related field.
- Experience with auditing large-scale mining, manufacturing, or logistics operations.
- Willingness to travel to different company sites as required.
- Knowledge of ERP (Enterprise Resource Planning) systems such as SAP or Oracle.


  • Internal Auditor

    4 weeks ago


    Midrand, South Africa Oza Holdings Full time

    **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...

  • Internal Auditor

    7 days ago


    Midrand, South Africa Oza Holdings Full time

    **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...

  • Internal Auditor

    3 weeks ago


    Midrand, Gauteng, South Africa Ikwezi Mining (Pty) Ltd Full time

    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 non-compliance and...

  • Internal Auditor

    3 weeks ago


    Midrand, South Africa Ikwezi Mining (Pty) Ltd Full time

    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 non-compliance and...

  • Internal Auditor

    1 week ago


    Midrand, Gauteng, South Africa Ikwezi Mining (Pty) Ltd Full time

    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 non-compliance and...

  • Internal Auditor

    1 week ago


    Midrand, South Africa Famous Brands Full time

    **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...


  • Midrand, South Africa Communicate Recruitment Full time

    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...

  • Internal Auditor

    6 days ago


    Midrand, South Africa SACAA Full time

    **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...


  • Midrand, South Africa Vodafone Full time

    **.**: **When it comes to putting people first, we're number 1.** The number 1 Top Employer in South Africa. Certified by the Top Employer Institute 2024. **Role Purpose/Business Unit**: Support the audit function to give the Vodacom Group Board and Management risk based independent assurance of the effectiveness of the Group’s internal controls. Lead...

  • Internal Auditor

    3 days ago


    Midrand, South Africa DBSA Full time

    To support the Head Internal Audit in the execution of the internal audit coverage plan and provide consulting and assurance services to the Bank management team and the Board. The DBSA Mandate, Vision and Mission is underpinned by its core values: High Performance; Integrity; Innovation; Service Orientation; Shared Vision. **Key Responsibilities**: -...

  • Internal Auditor

    2 weeks ago


    Midrand, South Africa Network Recruitment (South Africa) Full time

    Southern Africa’s leading solutions provider is seeking an Internal Auditor. You will perform, supervise and report on audits in line with the IIA standards. The company continuously provides for career advancement and employee wellbeing/benefits. **Requirements**: - A relevant degree - 2 - 3 years relevant experience - ACL or IDEA - Vehicle and valid...


  • Midrand, Gauteng, South Africa HR Genie Full time

    JUNIOR INTERNAL AUDITOR Midrand, JHB12 Month Contract, Start ImmediatelyR20 000 R25 000 Per Month Negotiable on Qualification and Years of relevant experienceOur client, an established Waste Management concern is in search of a Junior Internal Auditor to join their dynamic and growing Internal Audit team. One would describe you as an analytical thinker who...


  • Midrand, Gauteng, South Africa HR Genie Full time

    JUNIOR INTERNAL AUDITOR Midrand, JHB12 Month Contract, Start ImmediatelyR20 000 R25 000 Per Month Negotiable on Qualification and Years of relevant experienceOur client, an established Waste Management concern is in search of a Junior Internal Auditor to join their dynamic and growing Internal Audit team. One would describe you as an analytical thinker who...


  • Midrand, Gauteng, South Africa Phaki Personnel Full time

    Desired Skills, Experience, Competencies and Attributes:- Honours degree in Internal Auditing is key. - Certified Internal Auditor (CIA) certification is essential.- 8-10 years of experience and a track record of achievement in the internal audit environment are critical for success in this role.- Current membership/registration with the IIA-SA or equivalent...


  • Midrand, South Africa Salix Recruitment Full time

    **Duties**: - Added to these functions are consultation activities involved in implementing warehouse principles, review its efficiency in meeting customers' needs and ensure sustainability in reduced stock control costs - Performs audits and prepares audit working papers to ensure that all information for the audits have been obtained and that risks and/or...


  • Midrand, South Africa Phaki Personnel Full time

    Desired Skills, Experience, Competencies and Attributes: - Honours degree in Internal Auditing is key. - Certified Internal Auditor (CIA) certification is essential.- 8-10 years of experience and a track record of achievement in the internal audit environment are critical for success in this role.- Current membership/registration with the IIA-SA or...

  • Financial Manager

    4 weeks ago


    Midrand, Gauteng, South Africa Dananda Talent Full time

    We're Hiring for our Client Operational Finance Manager Location: Midrand Job Type: Full-time Reporting To: MDAre you a finance professional with a strong understanding of operations and sales? Do you thrive on cash flow forecasting and driving strategic business growth? If so, we have the perfect opportunity for youWhat Youll Be Doing: Develop and maintain...

  • Financial Manager

    3 weeks ago


    Midrand, Gauteng, South Africa Dananda Talent Full time

    We're Hiring for our Client Operational Finance Manager Location: Midrand Job Type: Full-time Reporting To: MDAre you a finance professional with a strong understanding of operations and sales? Do you thrive on cash flow forecasting and driving strategic business growth? If so, we have the perfect opportunity for youWhat Youll Be Doing: Develop and maintain...

  • Financial Manager

    3 weeks ago


    Midrand, South Africa Dananda Talent Full time

    We're Hiring for our Client! Operational Finance Manager📍 Location: Midrand💼 Job Type: Full-time📢 Reporting To: MDAre you a finance professional with a strong understanding of operations and sales? Do you thrive on cash flow forecasting and driving strategic business growth? If so, we have the perfect opportunity for you!What Youll Be...

  • Treasury Manager

    3 weeks ago


    Midrand, Gauteng, South Africa Communicate Recruitment Full time

    Key Responsibilities: Manage cash flow forecasting, planning, and liquidity . Oversee hedging and funding activities (Forex, loans, deposits). Maintain banking relationships , negotiate contracts, and manage banking system users . Ensure regulatory compliance and manage exchange control applications . Lead treasury-related process improvements and...