Internal Audit Supervisor

2 weeks ago


Pretoria, South Africa Finbond Mutual Bank Full time

1. To oversee and co-ordinate the performance of the branch audits in the Regions - this includes:

- Assisting team members with audit related queries
- Review of working papers and draft reports of team members to ensure consistent quality
- Co-ordination/ tracking of the branch audits
- Performing surprise visits to branches to perform necessary procedures, for example surprise cash counts
- To perform quality control reviews on audit teams work

2. To co-ordinate and perform internal audits at Head Office from start to finish, including:

- Planning audits per the approved audit plan
- Conducting fieldwork
- Documenting audit results in accordance with the methodology and relevant standards
- Drafting findings and confirming these with management
- Drafting and discussing internal audit reports
- Liaising with management during the audit process
- Conduct special investigations as and when required by management
- To perform quality control reviews on audit team’s work

3. Fraud
- Responsibility for the fraud hotline, including:

- Receipt of calls and sms messages and making contact with clients where relevant
- If suspected fraud, perform a mini-investigation or direct to relevant department, for example Compliance
- Co-ordination of fraud investigations received via other departments, where applicable
- To perform quality control reviews on audit fraud team’s work

4. Other
- To assist the Head of Internal Audit with administrative tasks and reporting as necessary
- To report directly to the Head of Internal Audit.

**Qualifications**:

- B COM Internal Audit (Honours)/B-Tech Internal Audit or similar qualification - CIA/ studying towards CIA - preferable

**Experience**:
Minimum 4 years internal audit experience, preferably in the Financial Services Industry - at least 1 year in a Supervisory role
- **Knowledge and Skills**:
Computer literacy - minimum requirement MS Office - In depth knowledge of the audit process - Ability to document process write-ups - Ability to identify and document risks and controls - Ability to compile an audit program to address the risks and controls identified - Ability to identify audit issues and corresponding root causes and to propose feasible recommendations - Ability to present audit results in a well written report - Be able to liaise with management regarding audit findings - Excellent interpersonal skills with the ability to work independently and in a team

**Additional Requirements**:

- Willingness to learn - Ability and willingness to travel (limited travel) - Ability to adapt quickly to new environments - Ability to work under pressure - effective time management skills and ability to prioritise according to importance - Presentable, well-spoken and professional - Fluent in English (writing and speaking) - Valid driver’s license



  • Pretoria, South Africa Communicate Recruitment Full time

    We are looking for immediately available Senior Internal Auditors ready to take the plunge into a Supervisory role OR Audit Supervisors/Managers who are looking to for a change of pace and environment. What’s the catch? You must have stock count and cash audit exposure or experience! Our client is a leading retail franchisor and manufacturer who is...


  • Pretoria, South Africa SABS Full time

    **Job Advert Summary**: **Purpose Statement** To provide administrative support to the Head of Internal Audit and Accreditation to ensure the effective and efficient running of the office and optimal service delivery. **About SABS** The South African Bureau of Standards (SABS) is mandated to develop, promote and maintain South African National Standards...


  • Pretoria, South Africa South African Reserve Bank Full time

    The main purpose of this position is to provide team leadership in the provision of independent objective assurance and consulting services regarding the adequacy and effectiveness of the control, risk management and governance processes of the South African Reserve Bank (SARB), particularly in the information technology (IT) projects environment. Detailed...


  • Pretoria, South Africa Macdonald & Company Full time

    Our client is a well-known player in the Real Estate sector and boasts a large portfolio across all asset classes. With capacity in their management team based in Pretoria, they are looking to appoint an experienced and critical thinking Internal Audit Manager reporting to the Chief Risk Officer. Responsible for the national region, your duties will...


  • Pretoria, South Africa Macdonald & Company Full time

    **Location**: **Pretoria** **Salary**: **Market Related** **Job Type**: **Permanent** **Reference**: **65589** **Job Summary**: Our client is a well-known player in the Real Estate sector and boasts a large portfolio across all asset classes. With capacity in their management team based in Pretoria, they are looking to appoint an experienced and critical...


  • Pretoria, South Africa StaffCentral Consulting Full time

    **Job Duties/Responsibilities will include**: Managing and performing internal audit projects. Planning, assigning and supervising the daily activity and work of junior staff on other assignments. Staff development, coaching and on the job training. Manages client relationships and client assignments. Data extraction and manipulation for audit...


  • Pretoria, South Africa Exxaro Recruitment Full time

    **Job Advert Summary**: **PURPOSE**: - In conjunction with the Head of Internal Audit, to plan and lead the execution of Exxaro’s Internal Audit process across various business and operating units, functional units, and subsidiaries, as deployed, to ensure that the company's activities are conducted in compliance with regulatory requirements, ethical...


  • Pretoria, South Africa South African Reserve Bank Full time

    **Brief description** The main purpose of this position is to enable the Prudential Authority (PA) to discharge its supervisory responsibilities impacted by accounting and auditing matters. The incumbent will lead a team of specialists responsible for providing specialist knowledge, skills and experience in the fields of accounting and auditing **Detailed...


  • Pretoria, South Africa South African Reserve Bank Full time

    **Brief description The main purpose of this position is to manage audit activities in order to provide consulting services as well as independent and objective assurance regarding the adequacy and effectiveness of the governance, risk management and control processes of the South African Reserve Bank (SARB). **Detailed description** - Participate in the...


  • Pretoria, South Africa IAPP DIRCOPKF PKF Octagon Full time

    **About the Senior Auditor position**: We are looking for a skilled Senior Auditor who will manage and optimize our auditing activities. Your duty will be ensuring our company's financial operations and controls are accurate and fully compatible with standards and regulations in this sphere. **Senior Auditor responsibilities are**: - Planning and reviewing...

  • IT Audit Specialist

    4 weeks ago


    Pretoria, South Africa prebless Recruitment Full time

    **IT Audit Specialist** Closing Date: 2023 / NOV/ 27 Location: Pretoria, Hatfield Nature of work: (FIXED TERM CONTRACT) **QUALIFICATIONS AND EXPERIENCE** - Relevant Degree (NQF 7) (IT/Computer Science/Information Systems/ Auditing/ Accounting/ Equivalent) and Certified Information Systems Auditor (CISA). - ISACA Membership. - ISACA certifications (CISM,...

  • Audit Manager

    6 days ago


    Pretoria, South Africa KM CONSULTING Full time

    _**AUDIT MANAGERS, SALARY HIGHLY NEG DEPENDING ON EXPERIENCE & QUALIFICATIONS, PTA EAST & CENTURION**_ Reputable Audit and Accounting firms based in Pretoria holds vacancies for Audit Managers. Salaries Negotiable depending on post article experience, starting from R25 000++ per month Key Responsibilities - Ability to perform the full audit function...

  • Audit Manager

    4 weeks ago


    Pretoria, South Africa RPO Recruitment Full time

    Our client, a prominent audit and accounting firm, is actively seeking a dynamic and motivated general/audit manager to join their team. This role presents a diverse array of responsibilities, including the meticulous review of audit files, adept management of audit teams, and direct involvement in overseeing the day-to-day operations of their esteemed firm....


  • Pretoria, South Africa South African Government Department of Labour Full time

    Senior Practitioner: ICT Audits REF NO: HR5/1/2/3/16 SALARY: R331 188 per annum CENTER: Compensation Fund, Pretoria REQUIREMENTS: Three-year tertiary qualification in Internal Audit/ Accounting/ Computer Science/ Information System. Internal Audit Technician-IAT as an added advantage. Institute of Internal Auditors (IIA). ISACA. 2 years' functional...

  • IT Audit Specialist

    6 days ago


    Pretoria, South Africa South African Reserve Bank Full time

    -The main purpose of this position is to plan, conduct and report on complex information technology (IT) audit assignments, especially data analytics, to provide independent, objective assurance and consulting services regarding the adequacy and effectiveness of the control, risk management and governance processes of the South African Reserve Bank...

  • Internal Auditor

    6 days ago


    Pretoria, South Africa Nambiti Technologies Full time

    Gauteng, Tshwane (Pretoria) We are recruiting for a person living with disability Internal Auditor. **Key Performance Areas** **Plan Audits** - Prepare the notification letter to be sent to the client in accordance with the approved annual audit plan. - Conduct preliminary survey to gain an understanding of the business processes. - Prepare the Audit...

  • Audit Manager

    4 weeks ago


    Pretoria, South Africa Red Ember Recruitment Full time

    Review audit files meticulously to ensure compliance with regulatory standards and internal protocols. - Lead and manage audit teams, providing guidance, support, and mentorship to ensure high[1]quality work and client satisfaction. - Oversee the operational aspects of the accounting firm, including workflow management, resource allocation, and process...

  • Internal Auditor

    4 weeks ago


    Pretoria, South Africa South African Reserve Bank Full time

    The main purpose of this position is to plan, conduct and report on complex forensic audit assignments (including investigations and fraud risk assessments) to provide independent, objective assurance and consulting services regarding the adequacy and effectiveness of the control, risk management and governance processes of the South African Reserve Bank...

  • IT Audit Specialist

    4 weeks ago


    Pretoria, South Africa Edge Executive Search Full time

    Job Description:  Will be working in the internal audit and advisory division 6 years IT audit experience (internal or external)  ISACA Membership  ISACA certificates (CISM,CGEIT,CRISC,CCAK) Bonus  Project Assurance reviews (essential)  Application control reviews (essential) IT security reviews  Conduct quality assurance reviews on completed...


  • Pretoria, South Africa Source and Select Full time

    **Are you ready to accelerate your career?** Unlock Your Potential at Gems - Join Our Elite Team of Healthcare Professionals - Calling All Clinical Specialist Internal Auditors - Take Your Career to the Next Level with Gems Medical Aid_ Are you a Clinical Specialist Internal Auditor seeking a thrilling opportunity to contribute your expertise to the...