Senior Internal Auditor
6 days ago
Our client has an opportunity available for a Senior Internal Auditor based in Centurion.
**Requirements**:
- BCom or Accounting postgraduate degree.
- Accounting Articles.
- 3 to 6+ years Audit Lead Auditing experience in Financial Services.
- Advanced Microsoft Office
- Internal Audit Software
- Knowledge or experience in SAP systems.
- Extensive and practical understanding of the Enterprise Risk Management Frameworks.
- Audit Project Management skills
- International Financial Reporting Standards Interpretation and Application.
- Deep and practical understanding of business strategy development, implementation and monitoring.
- Willing to work extended hours and travel as and when required.
**Responsibilities**:
- Ensure that professional internal auditing standards are followed.
- Coordinate audit assignments as per the audit calendar with general managers of functions.
- Determine the scope of review in conjunction with the manager.
- Ensure Audit Execution and Quality Assurance.
- Execute internal audit assignments.
- Perform system descriptions documentation, risk and control identification and develop the detailed audit planning memorandums and RACMs.
- Prepare risk-based audit programs and procedures.
- Evaluate the adequacy and operating effectiveness of internal control designs.
- Develop internal audit tests and procedures.
- Supervise and direct internal auditors in conducting interviews, performing audit work and reporting of audit issues.
- Analyse the business plan to determine the applicable deliverables and targets.
- Conduct performance reviews in accordance with policies and procedures and take corrective actions where necessary.
- Lead the department by managing appointments, promotions, and industrial relations issues in conjunction with the Human Capital Business Partners.
This is a 12-month Fixed Term Contract position.
-
Internal Auditor
8 months ago
Pretoria, South Africa Exxaro Recruitment Full time**Job Advert Summary**: **PURPOSE**: - Execute audits and consulting engagements in accordance with the audit plan and report to senior internal auditor, should there be any risk to the audit plan or debottlenecking required. - Evaluating the effectiveness of risk management strategies and practices. - Ensuring the organization complies with external laws...
-
Senior Internal Auditor
5 days ago
Pretoria, South Africa FHI 360 Full timeSenior Internal Auditor - Job Summary:_ FHI 360 seeks a Senior Internal Auditor to conduct internal financial, operational, and/or system audits and risk assessments. The Senior Internal Auditor performs audit planning tasks, interviews and testing procedures, and documents results per prescribed audit program. Performs data analysis to determine risk levels...
-
Senior IT Internal Auditor
6 days ago
Pretoria, South Africa MECS Africa Full timeSouth Africa, Gauteng - Tshwane (Pretoria) - (Negotiable) My client is seeking a **Senior Internal Auditor - IT **in the Internal Audit Services portfolio. You will be responsible for assisting the Manager in using computerised audit techniques and developing methods for review and analysis of computerised information systems and data to provide...
-
Internal Auditor
4 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 audit assignments in order to provide independent and 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). -Detailed Description Actively contribute to...
-
Internal Auditor
4 weeks ago
Pretoria, South Africa MECS Ltd Full timeJob title : Internal Auditor Job Location : Gauteng, Pretoria Deadline : December 25, 2024 Quick Recommended Links Jobs by Location Job by industries This role is ideal for a Junior Internal Auditor with the intention to progress in the internal audit profession. The position is based in Pretoria. You will provide independent, objective...
-
Internal Auditor
4 days ago
Pretoria, South Africa Express Employment Professionals (Midrand) Full time**Requirements**: - Matric - BCom Honours in Finance - Certified internal Auditor - Minimum 3 years experience in operational finance **Duties**: - Internal and External Auditing - Monitor action plans and deadlines - Stock counts - Ensure compliance to corporate governance practices - Strong operational knowledge **Salary**: Market related
-
Internal Auditor
6 months ago
Pretoria, South Africa TWK Agri Full timeTWK Agri has the following vacancy available: Internal Auditor within the Finance Division at Pretoria, Gauteng. **Responsibilities and Duties** The Internal Auditor will be responsible but not limited to: - Execution of financial, risk, IT Systems and / or compliance audits; - Completing of audit working papers and cross reference accordingly; -...
-
Quality Management Internal Auditor
4 months ago
Pretoria, South Africa Y Recruit Full time**Job Overview**: **Date Posted**: Posted 18 hours ago- **Location**: Pretoria, Gauteng- **Job Title**: Quality Management Internal Auditor- Closes: 30 September 2024**Education Level**: Bachelors Degree- **Job Level**: Senior- **Minimum Experience**: 5- 7 Years**Quality Management Internal Auditor - Pretoria East.**: My Client in the Pharmeceutical Industry...
-
Junior Internal Auditor
7 days ago
Pretoria, South Africa Smith Garb Full timeGauteng, Tshwane (Pretoria) - 240000pa - 300000pa Healthcare services concern, based in Pretoria, has a new opportunity for a Junior Internal Auditor to join their team. Report directly to the Financial Manager. Successful incumbent will have a **completed National Diploma in Internal Auditing / similar**, coupled with **2-3 years commercial experience**...
-
Internal Auditor
5 months ago
Pretoria, South Africa Due Bills Consulting Full time**Responsibilities** - Collating, checking, and analysing spreadsheet data. - Compiling audit reports. - Adhering to performance targets by ensuring that deadlines are met. - Identifying if and where processes are not working as they should and liaising with managerial staff. - Producing audit reports that are accurate and reliable. **Qualification...
-
Forensic Senior Auditor
5 days ago
Pretoria, South Africa Unique Personnel Full time**Job Number** - 63128 **Job Type** - Temp Contract **Job Title** - Forensic Senior Auditor **Computer Skills** - AI Artificial Intelligence,MS Excel,MS PowerPoint,MS Word,Data Mining software,CPA,CFE,CFA **Industry** - Government Administration **City** - Tshwane (Pretoria) **Province** - Gauteng - Reporting to the Manager, the Forensic Senior Auditor...
-
Internal Auditor
5 hours ago
Pretoria, South Africa South African Reserve Bank Full timeThe main purpose of this position is to plan and conduct as well as report on complex audit assignments in providing 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). Detailed Description Actively contribute to...
-
Internal Auditor
3 months ago
Pretoria, Gauteng, South Africa Salix Recruitment Full timeInternal Auditor OpportunityWe are seeking a detail-oriented professional with a passion for auditing to join our client's dynamic team in the entertainment industry.About the Role:Ensure the integrity and efficiency of the company's operationsPlay a crucial part in the company's auditing processContribute to the development and implementation of internal...
-
Internal Auditor
1 week ago
Pretoria, South Africa Salix Recruitment Full timeWe are working with well established, high growth and innovative organisation based in the City of Tshwane. This is a company that specialises in insurance and has great vison in creating and cultivating a positive, energised working environment. They are looking to increase the capacity of their audit function by bringing on a new Internal Auditor. You can...
-
Internal Auditor
7 months ago
Pretoria, South Africa AVBOB Full timeWe urgently require a B.Comm/B.Comm Honours Degree individual specialising in Internal Auditing and Accounting and studying towards CIA with internal auditing and/or accounting experience. The Internal Auditor evaluates the adequacy and effectiveness of internal controls, compliance with internal policies, processes, procedures and applicable...
-
Internal Auditor
5 months ago
Pretoria, South Africa IT Ridge Technologies Full timeRole Overview: As an Internal Auditor, you will evaluate the adequacy and effectiveness of internal controls, ensure compliance with internal policies, processes, procedures, and applicable regulations. Your responsibilities will include compiling and performing system descriptions, audit procedures, and tests, obtaining and evaluating audit evidence,...
-
Internal Auditor Professional
2 weeks ago
Pretoria, Gauteng, South Africa IT Ridge Technologies Full timeJob DescriptionWe are seeking a highly skilled Internal Auditor Professional to join our team at IT Ridge Technologies. As an Internal Auditor, you will play a crucial role in evaluating the adequacy and effectiveness of our internal controls, ensuring compliance with internal policies, processes, procedures, and applicable regulations.The ideal candidate...
-
Senior, Internal Auditor X3
8 months ago
Pretoria, South Africa Exxaro Recruitment Full time**Job Advert Summary**: **PURPOSE**: - To execute audits and consulting engagements, in accordance with the audit plan and report to the audit manager should there be any risk to the audit plan or debottlenecking required. - Evaluate the effectiveness of risk management strategies and practices. - Ensure the organization complies with external laws and...
-
Internal Auditor
7 months ago
Pretoria, South Africa AVBOB Full timeWe are looking to hire an Internal Auditor with brilliant account and analytical skills. You should have a three-year tertiary qualification in Internal Audit or Accounting and a minimum of 2 to 3 years internal auditing experience. You should have completed CIA or studying towards CIA and must have remarkable presentation and report writing skills. You...
-
Internal Auditor
7 months ago
Pretoria, South Africa City Property Full time**Job Purpose** Responsible for proactively executing all internal audit activities for the Company within good practice and standards, to ensure policy and legislative compliance, proper risk management and report on effectiveness of company operational initiatives. **Internal audit plan** 1. Execute the annual risk-based audit plan to ensure that all...