Internal Auditor

2 weeks ago


Durban, South Africa Games Global Limited Full time

**Mission & Purpose**

Support the Head of Global Internal Audit in the co-development and driving the embedding of the Company’s internal controls framework; plan and conduct internal audits under the supervision and management of the Internal Audit Manager; perform control risks assessments to identify areas of improvement; provide support to control owners; assist with liaison and co-ordination with Internal Control and External Audit.

**Key Responsibilities & Deliverables**

Input into a risk-based internal audit plan for the Company

Advise on the design and documentation of control frameworks for Internal Controls over Financial Reporting (ICFR), Compliance, Risk Management and Operations, working with relevant managers within the business to ensure they are aligned to Compliance requirements

Development, implementation and maintenance of the Risk & Control Matrix (RACM), process narratives, flowcharts and other procedural documentation supporting ICFR frameworks

Executing internal audits and follow up audits against the internal audit plan from planning and fieldwork through to reporting to assess the adequacy and effectiveness of controls and review of outputs, under the supervision of the Internal Audit Manager

Assist Internal Audit Manager with co-ordination of external audits to facilitate walkthroughs, testing and progress in line with agreed timelines

Work with control owners to support and advise on the implementation of required remediations relating to control deficiencies identified through internal and external audits

Develop and maintain key business stakeholder relationships

Support the Head of Global Internal Audit by adopting and adhering to Internal Audit methodology and practices in all reviews.

**Knowledge & Skills**

Provide the business with advice and input on control and risk issues.

Understanding of core financial business processes, associated risks and leading practice controls

Ability to identify control gaps and controls to develop control frameworks

Ability to draft audit programmes based on the control frameworks developed to assess design and effectiveness of controls, and execute on internal audits under guidance of the Internal Audit Manager

Time management skills

Ability to work in a global team

Ability to engage with and manage multiple stakeholder communities and cross functional projects

Financial process and accounting knowledge

Process mapping, walkthroughs and risk analysis (financial, operations, compliance)

Basic knowledge of compliance and financial reporting regulatory requirements

Communicates clearly and concisely, using appropriate level of detail, terminology and style (written & Verbal)

**Experience & Education**

Relevant degree/ diploma with commerce/internal auditing

Minimum of 2 years demonstrable experience working in an internal audit and controls environment.

CIA / post articles preferrable

Financial audit and internal controls over financial reporting (ICFR) experience essential

Compliance and risk management experience advantageous


  • Internal Auditor

    4 weeks ago


    Durban, South Africa Network Recruitment Full time

    Job & Company Description:I am a Specialist Consultant within the Internal Audit niche and our clients are always on the lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements, and the potential to be taken to the next level. I will assist you in exploring opportunities within industries of your choice...

  • Internal Auditor

    2 weeks ago


    Durban, South Africa RCL FOODS Careers Full time

    RCL FOODS Talent Acquisition team believes in building effective and strategic relationships with Top Talent in the market and keeping an eye out for opportunities for them.Our Talent Acquisition team is on the lookout for a skilled Internal Auditor.The main purpose of this role is to provide independent oversight regarding the effectiveness of and adherence...

  • Internal Auditor

    1 month ago


    Umhlanga, Durban, South Africa Talksure Full time

    MAIN PURPOSE OF THE ROLE The role of the internal auditor is to independently and objectively evaluate the organization’s operations and gather relevant supporting evidence. The internal auditor essentially serves as the eyes and ears of the company’s senior leadership and board of directors. The internal auditor will help the organization...

  • Internal Auditor

    4 weeks ago


    Umhlanga, Durban, South Africa Talksure Full time

    MAIN PURPOSE OF THE ROLEThe role of the internal auditor is to independently and objectively evaluate the organization's operations and gather relevant supporting evidence. The internal auditor essentially serves as the eyes and ears of the company's senior leadership and board of directors. The internal auditor will help the organization accomplish its...

  • Internal Auditor

    1 month ago


    Durban, South Africa Communicate Recruitment 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...

  • Internal Auditor

    4 weeks ago


    Durban, South Africa Affirmative Portfolios Full time

    **Finance/Accounting** **Durban - KwaZulu Natal** ***: I**NTERNAL AUDITOR RETAIL** Our client in the Retail industry has an exciting opportunity for an Internal Auditor to join their team. **Purpose** Prepare and maintain Internal Control Framework with initial focus on inventory management and control Risk management - Ensure that risk is assessed and...


  • Durban, South Africa FMGC Full time

    Job description Our company seeks to employ a Quality Management System Internal Auditor **Duties**: - Control and coordinate inspection and test activities both in-house and at suppliers when needed - Assist with internal audits - Assessment of suppliers; Quality Assurance/ quality management system. - Control and review of supplier documentation...


  • Durban, South Africa Worldwide Positions Full time

    -Remuneration: cost-to-company Location: Durban, Mt Edgecombe Job level: Mid Type: Permanent Reference: QMS AUDITING KZN Company: Worldwide Positions Print and stationery company is looking for a QMS internal auditor. **Duties include**: - Control and coordinate inspection and test activities both in-house and at suppliers when needed - Assist with...

  • Internal Auditor

    7 days ago


    Durban, South Africa Tradeport - Ohlanga Group Full time

    **Requirements**: 1.1 Matric certificate. 1.2 A relevant National Diploma/Degree in Internal Audit, BCOM degree (with auditing majors), or equivalent qualification. 1.3 Experience of three years and over in an Internal Audit environment, preferably FMCG or similar environment. 1.4 Knowledge And Abilities: 1.4.1 Knowledgeable in Microsoft office. Internal...


  • Durban, South Africa Armstrong Appointments Full time

    **CORE PURPOSE OF THE JOB** To provide management with independent and objective assurance and consultancy services designed to add value and improve the Bank’s operations through the design of systematic, disciplined approaches which evaluate and improve the effectiveness of risk management, control and governance processes. **MAIN FUNCTIONS OF THE...


  • Durban, South Africa RJPersonnel Full time

    2years - Identify and assess areas of significant business risk. - Implement best audit and business practices in line with applicable internal audit statements. - Performing of Audit Fieldwork including but not limited to audit execution, drafting of reports, and overall communication of findings - Identify and reduce all business and financial risks...

  • Senior Internal Audit

    1 month 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...

  • Senior Internal Audit

    1 month 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,...


  • Durban, South Africa Tower Group Full time

    RESPONSIBILITIESPlanning: 1.1. Meet with the Audit Manager (AM) to discuss key risks, scope, and objectives.1.2. Obtain understanding of the client and the audit review area by reviewing prior workpapers and report.1.3. Draft Audit Notification Letter and list of client requirements.1.4. Arrange with various process owners to discuss and document the...


  • Durban, South Africa Tower Group Full time

    RESPONSIBILITIESPlanning: 1.1. Meet with the Audit Manager (AM) to discuss key risks, scope, and objectives.1.2. Obtain understanding of the client and the audit review area by reviewing prior workpapers and report.1.3. Draft Audit Notification Letter and list of client requirements.1.4. Arrange with various process owners to discuss and document the...


  • Durban, South Africa Tower Group Full time

    RESPONSIBILITIES Planning: 1.1. Meet with the Audit Manager (AM) to discuss key risks, scope, and objectives. 1.2. Obtain understanding of the client and the audit review area by reviewing prior workpapers and report. 1.3. Draft Audit Notification Letter and list of client requirements. 1.4. Arrange with various process owners to discuss and document...

  • Credit Analyst

    1 month ago


    Durban, South Africa Armstrong Appointments Full time

    Durban, Kwa Zulu Natal - Posted 6 hours ago **Main job function** **CORE PURPOSE OF THE JOB** **MAIN FUNCTIONS OF THE JOB INCLUDE**: - Senior Management Credit Committee / Management Credit Committee - Vetting of Applications & Review of valuation templates - Process, extract and analyze information from the Credit Lens System with the focus being to...


  • Durban, South Africa TalentLink Full time

    Developing audit scopes and generating audit working documents - Communicating audits to the relevant process owner/s - Documenting and evaluating systems and controls to determine their existence, adequacy, effectiveness and continuity - Engaging with staff throughout the audit with the view to ensure conformity with applicable policy and procedures in all...


  • Durban, South Africa Pro Select Consulting Full time

    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...


  • Durban, South Africa REED RECRUITMENT Full time

    Our FMCG wholesaler is hiring a FINANCIAL ADMINISTRATOR with Bookkeeping or relevant Finance qualification and a minimum of 5 years related experience to join their Finance team at their offices in Mobeni. Matric, MS Office skills and relevant Accounting software package essential (Kerridge ideal). You must be able to work under pressure, with tight...