Senior Audit Specialist
6 months ago
Our client - in the Retail sector is recruiting for a Senior Audit Specialist that will be responsible for leading and executing internal audit engagements to assess and evaluate the effectiveness of internal controls, risk management processes, and operational procedures within the retail organization. The role involves identifying areas for improvement and making recommendations to enhance internal control environment and operational efficiency. The Senior Audit Specialist will collaborate with cross-functional teams to address audit issues and ensure compliance with regulatory requirements and industry best practices.
**Duties**
- Perform assurance and consulting reviews for the company, its subsidiaries, portfolio managers, underwriting agencies, and international partners.
- Adherence to the Internal Audit methodology and the International Standards for the Professional Practice of Internal Audit.
- Leading the audit, including in-depth review of the audit teams work and findings.
- Responsible for audit execution, from planning to report finalization.
- Audit planning in terms of assignment objectives, scope of work and budgets.
- Ensure that audit assignments are focused on key risk areas and are performed efficiently and within time and expense budgets.
- Performing risk and control assessments.
- Developing and review of audit procedures to test adequacy and effectiveness of controls.
- Prepare audit findings with thorough root cause analysis and practical recommendations.
- Incorporate the use of data analytics (DA) in the audit lifecycle to create efficiencies in the audit process.
- Compile the draft audit report and engage in discussions with various levels of management which will support the achievement of the business partners strategic and financial objectives.
- Implementation and improvement of general quality assurance on all audit work.
- Supporting and mentoring junior auditors.
- Building relations with partners. Effective communication with the audit team, audit management and key stakeholders.
- Supporting a combined assurance model (includes working with external auditors and other assurance providers).
**Qualification And Experience**
- Internal Audit or equivalent qualification.
- CIA or studying towards CIA.
- 5 + years internal auditing experience.
- A strong understanding and knowledge of risks and controls.
- Completed articles (external audit) would be an advantage.
- Computer literate
-
Audit Senior
5 months ago
Durban, South Africa Morar Incorporated Full timeTo manage a portfolio of audits and to ensure that the quality of the audit is effectively and efficiently managed within the allocated resource. - Management of their own productivity. - Reporting the status of files to seniors and senior managers - Providing feedback to clients, and liaising with client regarding queries - Assist with the formulation of a...
-
Audit Senior
6 months ago
Durban, South Africa Morar Incorporated Full timeTo manage a portfolio of audits and to ensure that the quality of the audit is effectively and efficiently managed within the allocated resource. - Management of their own productivity. - Reporting the status of files to seniors and senior managers - Providing feedback to clients, and liaising with client regarding queries - Assist with the formulation of a...
-
Internal Audit
5 months ago
Durban, South Africa Communicate Recruitment Full timeA FMGC company is looking to scale up their team with a senior internal audit professional. This opportunity will provide you with a chance to travel the African continent and award you with industry leading benefits. **Duties**: - Internal audit, compliance, and financial disciplines reviews - Working with large sets of data - Evaluating processes to make...
-
Audit Senior
6 months ago
Durban, South Africa Mass Staffing Projects Full time**Job Information** - Location- Auditing Jobs in Durban- Salary- R300k - R270k- Job Type- Permanent- Education- NQF 8 qualification- Experience- 1-2 years post articles- Reference- 091222FJASA01- - finance.jobs(at)staffingprojects.co.za- Fax- 0865728847Small to medium sized audit firm is looking for an Audit Senior. Get in touch to find out more...
-
Auditing and Compliance Specialist
3 weeks ago
Durban, KwaZulu-Natal, South Africa Network Recruitment Full timeJob Summary: We are seeking a seasoned Auditing and Compliance Specialist to lead our Internal Audit function in the insurance business unit. The ideal candidate will have a strong background in risk management and assurance, with experience in defining and implementing strategic approaches to drive business growth.Key Responsibilities:Develop and implement...
-
Internal Audit Specialist
4 weeks ago
Durban North, KwaZulu-Natal, South Africa Network Recruitment Full timeInternal Audit SpecialistWe are seeking a Certified Internal Auditor to join our team at Network Recruitment. As a Specialist Consultant within the Internal Audit niche, you will work with clients to explore opportunities within their chosen industries. The ideal candidate will have a stable working track record, academic achievements, and the potential to...
-
Senior Internal Audit
6 months ago
Durban, South Africa Mass Staffing Projects Full time**Job Information** - Location- Auditing Jobs in Durban- Salary- R550k - R500k- Job Type- Permanent- Education- CISSP, CISM, MCSE, CISA- Experience- 5 Years- Reference- 021920FMSIA01- - finance.jobs(at)staffingprojects.co.za- Fax- 0865728847This is a great opportunity for a Senior Internal Auditor (IT), at a leading Firm. If you are a qualified CISSP, CISM,...
-
Senior Lecturer: Auditing
3 months ago
Durban, South Africa Durban University of Technology Full time**Department of Auditing & Taxation**: **Senior Lecturer** **Minimum requirements**: - A completed relevant Doctorate Degree, and an undergraduate study in the field of Accounting, Internal Auditing, Auditing or Taxation with a comprehensive background of Information Technology. - At least 5 years lecturing experience University level* - Successful...
-
Audit Senior
7 months ago
Durban, South Africa PKF Durban Full timeJOB PURPOSE: - To assist with the effective execution of audits run as a senior. - To ensure audit is performed in terms of the standards (IFRS / IAS / ISA / Co's act) - To work together with a team and ensure deadlines are met. GENERAL DUTIES & RESPONSIBILITIES: - Conducts assigned audit engagements successfully from beginning to end - Identifies and...
-
Internal Audit Specialist
4 weeks ago
Durban North, KwaZulu-Natal, South Africa Network Recruitment Full timeJob Title: Internal Audit SpecialistAbout the Role:We are seeking a highly skilled Certified Internal Auditor to join our team at Network Recruitment. As a Specialist Consultant within the Internal Audit niche, you will be responsible for assisting clients in exploring opportunities within their chosen industries.Key Responsibilities:Completed or partly...
-
Internal Audit Clerk
2 weeks ago
Durban, South Africa Ohlanga Group Full timeexecute risk based audit and advisory engagements, maintaining quality of audit processes and documentation in accordance with International Standards (Institute of Internal Auditors); - Prepare report and communicate audit findings and preserve audit work-papers documenting audit tests and findings pertaining to audits for record; - Make value-added audit...
-
Senior Internal Audit
6 months ago
Durban, South Africa Mass Staffing Projects Full time**Job Information** - Location- Durban- Salary- R550k - R500k- Job Type- Permanent- Education- CISSP, CISM, MCSE, CISA- Experience- 5 Years- Reference- 021920FMSIA01- - finance.jobs(at)staffingprojects.co.za- Fax- 0865728847This is a great opportunity for a Senior Internal Auditor (IT), at a leading Firm. If you are a qualified CISSP, CISM, MCSE, CISA with 5...
-
Audit Senior
6 months ago
Durban, South Africa Mazars Careers Full timeAn opportunity has become available in the Audit Division of Mazars in South Africa; an international professional services firm. This opportunity will be based at our Kwazulu Natal offices located in Umhlanga Ridge. Purpose To ensure successful completion of assigned audit engagements, whilst directing daily activities of trainee accountants on those...
-
Audit Senior
2 months ago
Durban, South Africa A2A Kopano Incorporated - KZN Full timeCompleted Articles or 2-3 years relevant audit experience - Must have a completed degree - Public sector audit experience is advantageous **Job Type**: Temporary Contract length: 6 - 8 weeks **Education**: - Bachelors (preferred) **Experience**: - audit: 3 years (required) - public sector: 1 year (required) License/Certification: - vehicle licence...
-
Audit Senior
6 months ago
Durban, South Africa Moore Recruitment Full time**Job Advert Summary**: Moore Durban is a successful professional services firm, specializing in Advisory, Audit & Assurance and Taxation, within the Moore Global Network. We provide world-class services to our global client base. Our firm is located in Durban, and we take pride in supporting our clients in many different industries and sectors. Our focus is...
-
Senior Manager: External Audit
6 months ago
Durban, South Africa Lead HR Consulting Full time**JOB PURPOSE** The Senior Manager: External Audit (SM: EA) will be responsible for leading and managing the external audit function. This role involves managing external audit engagements, ensuring compliance with auditing standards, regulations and industry best practices. **DUTIES AND RESPONSIBILITIES** **Audit Planning and Execution** - Lead the...
-
Quality Assurance Specialist
1 week ago
Durban, KwaZulu-Natal, South Africa Stratogo Full timeStratogo is seeking a Quality Assurance Specialist to join our team in Durban, KZN, South Africa. As a Quality Assurance Specialist, you will play a crucial role in ensuring the quality of our products and services.Job SummaryThis is a challenging and rewarding opportunity for an experienced Quality Auditor to join our organization. The successful candidate...
-
Senior Compliance Specialist
2 days ago
Durban, KwaZulu-Natal, South Africa Network Recruitment Full timeNetwork Recruitment is seeking a Senior Compliance Specialist to join their team. The successful candidate will be responsible for ensuring operational integrity by implementing and maintaining compliance frameworks.The ideal candidate will have 4-5 years of experience in a compliance or risk management role, with a strong understanding of ISO Standards and...
-
Internal Audit Specialist
1 week ago
Durban, KwaZulu-Natal, South Africa BOSS Consult Full timeWe are seeking a detail-oriented Internal Audit Specialist to join our team at BOSS Consult. As an Internal Auditor, you will play a crucial role in ensuring the integrity of our operations and identifying areas for improvement.The ideal candidate will have a strong background in accounting and stock control, with experience in performing stock takes and...
-
IT Audit, Risk
6 months ago
Durban, South Africa Durban University of Technology Full timeDurban University of Technology (DUT) is located on the warm east coast of South Africa. It sprawls over seven (7) campuses in tropical and picturesque Durban, and in Pietermaritzburg, with its undulating hills that flow over from the Drakensberg Mountain._ - According to our ENVISION2030 strategy, DUT’s DNA has two strands, namely ‘people-centred and...