Senior Internal Auditor/it Auditor

2 months ago


Johannesburg, South Africa African Recruitment Full time

**Duties**:

- Identify management needs and deliver superior value.
- Identify key business risks.
- Plan audit assignments.
- Lead and participate in audit reviews, delivering audit outputs including final reports within agreed timescales and in accordance with Internal Audit Standards.
- Evaluating systems control adequacy, effectiveness, and efficiency.
- Preparing acceptable working papers on assigned audits.
- Liaise with the Head: Internal Audit; Internal Audit Manager and clients at the various departments.
- Conduct fraud and special investigations.

**Requirements**:

- Financial Qualification. (B Comm. or other)
- CIA/CISA or any other relevant qualification will be considered.
- A minimum of 3 years’ experience in the internal audit/IT audit environment.
- Experience in the logistics industry will be an added advantage.

**Education**:

- Bachelors (preferred)

**Experience**:

- IT Auditing: 3 years (required)
- Logistics: 1 year (required)

License/Certification:

- CIA/CISA registration (preferred)



  • Johannesburg, South Africa IT Ridge Technologies Full time

    **This job requires you to coordinate, develop, design and facilitate the activities of the Internal Audit team to meet the audit plans as approved by the audit committee, for the regional audits. Awareness and compliance to the Institute of Internal Auditors (IIA), International Professional Practices Framework (IPPF), Code of Ethics and IIA Standards....


  • Johannesburg North, South Africa Communicate Recruitment Full time

    An exciting opportunity awaits an independent, dynamic Senior Internal Auditor. A leading JSE manufacturer, recycler and distributor of packaging products is seeking a Senior Internal Auditor to form part of their team. As the Senior Internal Auditor, you will be able to develop your investigative and evaluating skills within a structured environment and...


  • Johannesburg, South Africa Performer Recruitment Full time

    Introduction Our client is seeking to employ an individual with high energy levels and out of the box thinker as a Senior Internal Auditor to join their team. Duties & Responsibilities - Assistance with Control Self-Assessment questionnaires - Performing Management Ad-hoc requests and preparation of report - Conducting of Stock-Take audits and preparing...


  • Johannesburg, South Africa WePlace Full time

    Gauteng, JHB - Northern Suburbs - R 1000 - R 2000 Annually Cost To Company Our client, a leading Financial Institution is looking for a highly skilled Senior Internal Auditor to join their team. **Senior Internal Auditor** **Introduction**: - Key Purpose Internal Audit (IA) has adopted and strives to comply with the International Professional Practices...


  • Johannesburg, South Africa Edge Executive Search Full time

    Our client, a well known Financial Services organisation is looking for a Senior Internal Auditor to enhance operations through independent, objective assurance. In this role, you'll play a key role in evaluating and improving risk management processes for the organisation. **Key Responsibilities**: - Execute risk-based audits effectively, identifying...


  • Johannesburg, South Africa Performer Recruitment Full time

    Introduction Our client is seeking to employ an individual with high energy levels and out of the box thinker as a Senior Internal Auditor to join their team. Duties & Responsibilities - Assistance with Control Self-Assessment questionnaires, where necessary - Conducting of Stock-Take audits, where necessary, and preparing Stock-Take Audit Reports. -...


  • Johannesburg, South Africa Performer Recruitment Full time

    Introduction Our client is seeking to employ an individual with high energy levels and out of the box thinker as a Senior Internal Auditor to join their team. Duties & Responsibilities - Assistance with Control Self-Assessment questionnaires, where necessary - Conducting of Stock-Take audits, where necessary, and preparing Stock-Take Audit Reports. -...

  • Internal Auditor

    2 days ago


    Johannesburg, South Africa Swift Human Resources Full time

    **Qualifications**: - National Senior Certificate (Grade 12) or equivalent - Bachelor's degree in accounting, finance or equivalent - Relevant professional certification, such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or equivalent certification - Valid Driver's licence **Experience**: - Minimum 5 years' experience as Internal...


  • Johannesburg, South Africa Edge Executive Search Full time

    Senior Internal Auditor - 2023-08-03 - 2023-09-02 - Permanent - Tea000142 - Finance- Gauteng, JHB - Northern Suburbs - (Negotiable)- A Financial Services organisation are looking to appoint a Senior Internal Auditor, to assist the unit to meet the requirements of the above definition through effective end-to-end execution of risk-based audit and consulting...

  • Internal Auditor

    3 weeks ago


    Johannesburg, South Africa ActionAid International Full time

    Job description **Closing date**:5 February 2023** **Job location**:Johannesburg/Nairobi/London** **Salary**:Local Grade D** **Contract type**:Fixed Term Contract (3 years) **The Role**:Internal Auditor** AAI has invested in Internal Audit as a review mechanism for the federation to provide its Senior Leadership Team (SLT) and Board with assurance over...

  • Internal Auditor

    1 month ago


    Johannesburg, South Africa HRS Staffing Solutions Full time

    **Gauteng**, JHB - Eastern Suburbs** **(Market related, Negotiable)** **INTERNAL AUDITOR - GAUTENG** **Our client in the Automotive industry is seeking to employ an Internal Auditor to join their company based in Johannesburg East. The company is offering market related salary with benefits** *** **Requirements**: *** - **Must have at least 3 years’...


  • Johannesburg, South Africa Salix Recruitment Full time

    Look no further!Our client, a giant in the entertainment industry, is looking for a talented Senior Internal Auditor to join their dynamic team.Be part of a leading entertainment company with a commitment to innovation and excellence.If you have a sharp eye for detail, strong analytical skills, and extensive auditing experience, we want to hear from you!


  • Johannesburg, South Africa Adzuna ZA B C2 Full time

    Look no further!Our client, a giant in the entertainment industry, is looking for a talented Senior Internal Auditor to join their dynamic team.Be part of a leading entertainment company with a commitment to innovation and excellence.If you have a sharp eye for detail, strong analytical skills, and extensive auditing experience, we want to hear from you!


  • Johannesburg, South Africa Salix Recruitment Full time

    Look no further!Our client, a giant in the entertainment industry, is looking for a talented Senior Internal Auditor to join their dynamic team.Be part of a leading entertainment company with a commitment to innovation and excellence.If you have a sharp eye for detail, strong analytical skills, and extensive auditing experience, we want to hear from you!

  • Internal Auditor

    2 months ago


    Johannesburg, South Africa Tiger Recruitment Full time

    My client from a Freight Forwarding Company is seeking an Internal Auditor to join their team: The Internal Auditor is responsible for overseeing, analyzing, and investigating the end to end process of shipment file management within the clearing and forwarding department. This role ensures that all shipment files are complete, accurate and compliant with...

  • Internal Auditor

    2 months ago


    Johannesburg, South Africa Tiger Recruitment Full time

    My client from a Freight Forwarding Company is seeking an Internal Auditor to join their team: The Internal Auditor is responsible for overseeing, analyzing, and investigating the end to end process of shipment file management within the clearing and forwarding department. This role ensures that all shipment files are complete, accurate and compliant with...

  • Internal Auditor

    2 months ago


    Johannesburg, South Africa Adzuna ZA B C2 Full time

    My client from a Freight Forwarding Company is seeking an Internal Auditor to join their team: The Internal Auditor is responsible for overseeing, analyzing, and investigating the end to end process of shipment file management within the clearing and forwarding department. This role ensures that all shipment files are complete, accurate and compliant with...

  • Internal Auditor

    8 hours ago


    City of Johannesburg, Gauteng, South Africa Resolute Employment Solutions Full time

    **JOB DESCRIPTION** **Job **Title**: **I**nternal Auditor** **Remuneration**: **Market related** **Reporting to**: **MAIN **PURPOSE / OBJECTIVE OF THE POSITION** Client based in Burgesfort seeking mining staff **QUALIFICATIONS** **Minimum** - National Senior Certificate (Grade 12) or equivalent - Bachelor’s Degree in Accounting, finance, or...

  • Internal Auditor

    1 month ago


    Johannesburg, South Africa Edge Executive Search Full time

    Internal Auditor - 2023-08-21 - 2023-08-31 - Permanent - Tea000166 - Finance- Gauteng, JHB - Northern Suburbs - (Negotiable)- A leading hospitality group are looking for an Internal Auditor who has recently completed articles in an auditing firm. - SAICA Newly Qualified - Just completed articles will be acceptable 2 - 3 years of internal auditing...


  • Johannesburg, South Africa Bayport Financial Services Full time

    To provide input into and contribute to the completion of the approved internal audit plan and ad hoc projects as allocated by Internal Audit managers; to assist with planning of audit projects and ensure audit objectives are met through audit working papers of the appropriate quality to support the conclusions reached: to complete system descriptions and...