Senior Internal Auditor

2 weeks ago


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 process flows as required; to document risk workshops as required.

**MINIMUM QUALIFICATIONS**
- National Diploma or Degree in Accounting/Internal Audit/Financial Management/Risk Management
- Certified Internal Auditor (CIA)
- Advanced Excel Proficiency (formal training) and/or operational use of data analyses tools such as ACL, IDEA or UIPath for auditing purposes

**DESIRED/ PREFERRED REQUIREMENTS**
- Honours degree in Accounting/Internal Audit/Financial Management/Risk Management
- Completed or studying towards Certified Financial Services Auditor designation.

**CERTIFICATIONS AND TRAINING COURSES**
- Certified Information Systems Auditor (CISA)

**EXPERIENCE AND KNOWLEDGE**

**MINIMUM REQUIREMENTS**
- Minimum of 5 years financial services experience

**DESIRED/ PREFERRED REQUIREMENTS**
- Demonstrable evidence of being able to work in a team of competent, respected internal audit, risk and compliance professionals.
- Ability to assist with the planning of audit steps to ensure the achievement of objectives of an audit programme and continual assessment of additional risks and opportunities during fieldwork.
- Ability to communicate effectively verbally and in writing.
- A commitment to continue to study to expand knowledge of internal auditing in one or more areas of specialty.
- Ability to think from a risk-perspective, e.g., not taking business practices and management interpretation thereof for granted.



  • 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 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 Communicate Recruitment Full time

    Recruiting for a Senior Internal Auditor, in Kempton Park, Gauteng. **Duties**: - Planning, executing, and drafting audit findings. - Draft audit notification letters and fulfill client requirements. - Perform forensic audits. - Communicating daily progress to supervisors. - Conduct kick off meetings at the beginning of an audit followed by kick off...

  • Internal Auditor

    1 month 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 North, South Africa CA Financial Appointments Full time

    An exciting Senior Internal Auditor role has become available within one of SA's leading Investment Holding companies. The incumbent will participate in the execution of audits at the investee companies under the direction and mentorship of the Regional Audit Manager and Internal Audit Manager. **Responsibilities**: - Conduct internal audit assignments -...


  • Johannesburg, South Africa Sanlam Full time

    **What will you do?** - A position as - ** Senior Internal Auditor** exists in Group Internal Audit: Santam Corporate Services based in - ** Sandton.**What will make you successful in this role?** - Perform assurance and consulting reviews at Santam Ltd, its subsidiaries, portfolio managers, underwriting agencies, and international partners. - Adherence to...


  • Johannesburg, South Africa Communicate Recruitment Full time

    The Senior Internal Audit Manager will play a pivotal role in assessing governance processes, risk management, and internal controls within the insurance industry. This position requires strategic insights, client-centricity, and expertise in leveraging digital platforms for data-driven audits.Minimum Requirements: 8+ years of strategic transformation...


  • Johannesburg, South Africa Communicate Recruitment Full time

    The Senior Internal Audit Manager will play a pivotal role in assessing governance processes, risk management, and internal controls within the insurance industry. This position requires strategic insights, client-centricity, and expertise in leveraging digital platforms for data-driven audits.Minimum Requirements: 8+ years of strategic transformation...


  • Johannesburg, South Africa Adzuna ZA B C2 Full time

    The Senior Internal Audit Manager will play a pivotal role in assessing governance processes, risk management, and internal controls within the insurance industry. This position requires strategic insights, client-centricity, and expertise in leveraging digital platforms for data-driven audits.Minimum Requirements: 8+ years of strategic transformation...

  • Internal Auditor

    4 weeks 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...

  • FMCG Internal Auditor

    1 month ago


    Johannesburg, South Africa Telebest Full time

    Our client has an opportunity available for an Internal Auditor in the FMCG space.Requirements:Minimum Grade 12Degree / Qualification in Internal Auditing, Accounting or FinanceProven working experience as Internal Auditor or Senior AuditorExperience within the Retail environment of at least 5 – 10 yearsInternal Audit Experience in an FMCG environment of...

  • Internal Auditor

    3 weeks 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

    3 weeks 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

    3 weeks 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...

  • Senior Ict Auditor

    1 month ago


    Johannesburg, South Africa Vivo Group Full time

    **Senior ICT Auditor - 3 Months Contract** We are looking for a Senior ICT Auditor for one of our clients (Municipality) for a 3 months contract. This role is ideal for a Consultant. **SCOPE OF WORK** **1. General IT Controls** - System development life cycle controls - Program change management controls. - Physical security controls over the data...

  • Internal Auditor

    4 weeks ago


    Johannesburg, South Africa WePlace Full time

    One of our large corporate clients is looking for an Internal Auditor to join their team. **Description**: Our client is looking to grow their Internal Audit department, by adding a new Internal Auditor position to their team. We need a dynamic, self-sufficient person, well versed in all things risk, controls and governance. **Reporting line**: Internal...


  • Johannesburg, South Africa RPO Recruitment Full time

    **Responsibilities**: - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation, previous...

  • Internal Auditor

    1 month ago


    Johannesburg North, South Africa Communicate Recruitment Full time

    **Recruiting for an Internal Auditor.** **Duties**: - Planning and executing audits. - Definition of testing strategies. - Key control identification. - Creation of internal audit reports. - Maintaining of strong relationships amongst stakeholders. **Qualifications**: - BCom Degree. **Experience**: - 3 years internal audit experience. - Financial...

  • Internal Auditor

    4 weeks ago


    Johannesburg, South Africa Measured Ability Group Holdings Full time

    **South Africa - Gauteng**, Johannesburg - North (Sandton / Midrand / Diepsloot)** **R 35000 - R 40000 Monthly** **My national client in the Retail space seeks an Internal Auditor to Audit their retail and food outlets countrywide.** ***: - **Degree in Internal Audit/Auditing** ***: - **Min 2 Years audit experience after articles** ***: - **Auditing...