Internal Auditor

**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**:...

**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 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 insights to...

**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...

**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,...

**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...

**Job Advert Summary**: **Minimum Requirements**: - Grade 12; PLUS - Completed Internal Audit degree or commercial degree. - 1 to 3 years of experience in a Medical Aid Scheme environment is advantageous. - 3 to 5 years of internal audit experience is required. - IT audit experience will be advantageous. - Knowledge of ISO 9001 will be an advantage. -...

**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...

**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...

Develop and implement audit plans to assess the effectiveness of internal controls, risk management, and governance. - Perform audits of financial statements, accounts, records, and operational performance, identifying potential inconsistencies, inaccuracies, and irregularities. - Assess compliance with regulations and policies, as well as identify areas...

Financial Reporting SpecialistWe are seeking a highly skilled Financial Reporting Specialist to join our team at Network Recruitment. The ideal candidate will have a strong background in accounting and be able to prepare accurate and timely financial reports.About the Role:Prepare management accounts, ensuring accurate financial reporting and analysisAssist...

Gauteng, Centurion - 420000K - 420000K pa Annually (Petrol Card and Cell Phone Allowance) Superb growth opportunity within an Agricultural concern based in Centurion, for a **Regional Admin Manager (Internal Auditor)** with a **completed B.Com (Accounting) plus SAICA Articles** to manage the finance function, working capital and reporting for various sites...