Internal IT Auditor

**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...

A fast growing, dynamic group of companies operating in the Mobility, Hotels & Leisure and Enviro spaces are seeking the services of an Internal Auditor. The purpose of the job is to coordinate and execute internal audits and all related planning and reporting activities covering all business units across the Afrirent Group of companies. This includes...

As an Internal Auditor you will oversee and assist in directing an organization's internal audit activities. This role involves assessing risk management processes, ensuring compliance with regulations, and evaluating the effectiveness of internal controls. **Key responsibilities include assisting in**: - **Planning and Executing Audits**: Develop and...

Senior Internal Auditor required for an outstanding organisation based in Midrand with; - Relevant Teritary qualification in Internal Auditing - Knowledge of the FMCG industry - SAP experience will advantageous - Knowledge of general auditing both financial and legal compliancy. - Required to travel to various sites **Job Types**: Full-time,...

**Job & Company Description** I specialize in placing professionals in the Internal Audit niche and my clients are consistently looking for accomplished Internal Auditors with strong leadership skills, strong academic achievements and a stable work track record. I can assist you in exploring opportunities to grow your career within the large corporates and...

**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...

**GROUP INTERNAL AUDITOR** **Duties & Responsibilities** - Accountable for ensuring deadlines are met, and work meet the required standard. - Responsible for ensuring working papers and findings raised are factually accurate and that all working papers/findings are supported and cross-reference to evidence. - Responsible for Filing, and Archiving - Quality...

**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...

Trend setters in their field seek to hire a Senior Internal Auditor, this role is to provide independent, objective assurance and consultant activities designed to add value and improve companies operations. **Qualifications**: - Completed B. Com Accounting - IIA - 3-year Audit experience **Skills**: - SAP Non-negotiable - SAP experience and financial...

**Internal Audit - Senior Consultant - Information and Communications Technology** We have an exciting position opened up for a Consultant/ Senior Consultant in our Internal Audit and Revenue Assurance practice. The Consultant/ Senior Consultant will be working on various engagements in order to meet specific client objectives. **Key Responsibilities** -...

Are you passionate about Internal Auditing? Do you always strive to go the extra mile? Are you knowledgeable about the key Audit standards? If this sounds like you, look no further as I specialise in placing top talent within the Finance industry and I am ready to help you take your career to the next level. **Qualification and Experience**: - BCom...

**Job Context**:** SERVEST GROUP - GSS/** INTERNAL AUDIT**, HAS A VACANCY **FOR GROUP IT INTERNAL AUDITOR**. **THIS POSITION REPORTS TO THE GROUP INTERNAL AUDIT MANAGER.** The purpose of this role includes execution of internal audits within the IT environment as prescribed in the annual internal audit plan and in accordance with ISACA standards. In...

**Minimum Requirements**: - CA(SA) - 4-6 years post article experience in Financial Services, Wealth and Investments, Forex - 5 years experience in an Internal Auditor position - Data Analytics **Performance Areas (Responsibilities)**: - Leading and managing a team of internal auditors, providing guidance, mentorship, and support - Developing and...

Plan audits - Conduct audits and fieldwork - Operational and financial audits Minimum requirements: - BCom - 3 years experience - Must be willing to travel Disclaimer

Head: Internal Audit (POS 24284) Midrand R 1,7 mill to R 1,9 mill Purpose: The Head of Internal Audit is responsible for a strategic risk-based internal audit plan and managing the internal audit function in accordance with the internal audit charter and the professional standards for internal auditing as issued by the Institute of Internal Auditors (IIA)...

Head: Internal Audit (POS 24284)MidrandR 1,7 mill to R 1,9 millPurpose:The Head of Internal Audit is responsible for a strategic risk-based internal audit plan and managing the internal audit function in accordance with the internal audit charter and the professional standards for internal auditing as issued by the Institute of Internal Auditors (IIA) from...

**Gauteng**, Midrand** **Governance Controller: Operations (Internal Auditor) CIA - Johannesburg North** **My client, a giant in the FMCG space is looking for a seasoned Governance Controller**:CIA with strong operational finance experience to join their team. The successful incumbent will** **provide independent testing of processes, procedures, and...

**Closing date: 31 October 2024** **Audit Planning**: - Efficiently plan all relevant audits for both new and existing customers in accordance with their specific requirements. **Daily Administration**: - Maintain day-to-day administrative tasks, including: - Coordinating logistics and courier services as needed. - Managing sample coordination with the...

**Senior Manager IT Audit** **Job Purpose** To play a pivotal role in ensuring the delivery of a high quality, accurate and timely professional service to client by ensuring successful completion of assigned audit engagements from start to finish, inclusive of preplanning and wrap up activities **Qualification and Experience** Formal Qualification -...

**Division**: Controlling and Finance **Primary Location**: Preferred Portugal, Sovakia, Brazil, South Africa or other Best Cost Country **Assignment Category**: Full-time regular **Experience Level**: Mid level **Education Required Level**: Bachelor's Degree **Job Summary**: Increased IT security threats, changes in legislation, the continuous demand for...