Internal Audit Senior

15 hours ago

Centurion, South Africa Nexia SAB&T Full time

**WHO WE ARE: COMPANY DESCRIPTION**
At Nexia SAB&T we dream big, and we deliver We value creativity, persistence, and innovation - passionately believing that through teamwork that we can all reach greater heights. Since 1994, we have been innovating and changing the game of how auditors are seen and work.

**WHY IS THIS ROLE IMPORTANT TO US**:
**WHAT YOU NEED, IN ORDER TO APPLY**:

- Grade 12 qualification
- Bachelor’s degree form an accredited college or university
- Computer Literate (MS Office)
- Technical knowledge (advantageous)
- Understands the concept of internal controls
- Understands systems and processes within organisations
- Keep abreast with legislation changes

**EXPERIENCE**:

- 3 years working experience in Internal Auditing.

**YOUR PURPOSE**:

- Manages client relationships and assignments
- Prepare Audit Planning Memorandums
- Understands control objectives and frameworks
- Understands the concept of internal controls
- Understands systems and processes within organisations
- Engage in discussions with management with regards to the audit scope
- Engage in discussions with regards to budget, staff availability and resources
- Project management: ability to compile a framework for the assignment, execute the plan and set deadlines
- Allocate audit work to Internal Audit Trainees and Internal Auditors
- Responsible for the development of Internal Audit Trainees and Internal Auditors; provide coaching and on the job training, assist in solving problems
- Reviews audit work throughout the assignments to ensure that audit is completed in line with the audit scope Report to management on a weekly basis with regards to the progress of the audit
- Communicate the budget on a weekly basis in terms of being over or under budget
- Act as a link between IA Trainees and Internal Auditors and Management
- Obtaining management comment on informal queries; involving Internal Audit Trainees Internal Audit Trainees and Internal Auditors
- Ensure that risks have been highlighted, that risks identified are correct and that adequate controls are in place to mitigate these risks
- Ensure that sufficient evidence is available to substantiate findings - quality control
- Prepare comprehensive written reports communicating the results of the audit in accordance with IIA standards and assist in the presentation of the draft report to management
- Ensure that audit is conducted according to SAB & T Internal Audit Methodology

**WHAT ATTRIBUTES WE LOOK FOR, THAT MAKE YOU GREAT**:

- Good communication skills (verbal and written)
- Team player, approachable, receptive to feedback from others
- Able to convey factual information clearly and effectively
- Good listening skills, actively clarifying what has been communicated to ensure understanding
- Integrity, honesty and confidentiality
- Prioritising, ability to manage time effectively
- Results orientated, adheres to deadlines
- Methodical, accurate and detail conscious
- Adaptable/flexible
- Ability to work in a pressurised environment
- Assertive, able to handle conflicts
- Tactful, ability to use discretion
- Display level of patience and understanding
- Willingness to learn and continuously improve
- Customer service orientated (internal and external)
- Problem solving and decision making
- Self-motivated and energetic

**WHY OUR STAFF ARE HAPPY AND CHOOSE US**:

- Awesome clients - we serve and partner with a variety of Top Tier clients across the Public and Private sector. Work with some of the world’s leading companies and impact how they do business
- Opportunity Knocks. Often - being a part of a growing company we challenge you to grow Whether it’s horizontal, vertical, or angular, we want to support the path that you want to carve.
- Learn as you grow - starting from the onboarding program to internal education, education resources, e-learning to external education, we invest heavily in employee learning and development.
- Connect globally - work with people from different countries, participate in EMEA events, join us in our Nexia Day annually. We put the “global” in globalization.
- Pay & Perks - market related salary, progressive teams, social events, half day on your birthday, performance related incentives, paid group life cover, accelerated career progression and so much moreTalk about a balanced lifestyle.

**Job Type**: Permanent

Ability to commute/relocate:

- Centurion, Gauteng: Reliably commute or planning to relocate before starting work (required)

  • Senior Manager: Internal Audit

    4 days ago

    Centurion, South Africa Kwakuhle Staffing Solutions Full time

    A Permanent opportunity based in Centurion has become available for a SENIOR MANAGER: INTERNAL AUDIT who will take charge of: a)The Operational activities to provide reasonable assurance to Management, Audit and Risk Committee (ARC) and the Board, on the adequacy and effectiveness of internal controls, risk management and governance processes. b)The...

  • Manager: Internal Audit

    7 months ago

    Centurion, South Africa Land Bank Careers Full time

    **Job Advert Summary**: The Land and Agricultural Development Bank of South Africa (Land Bank) is South Africa’s only specialist agricultural bank established in 1912, the bank’s sole objective is to serve South African commercial and emerging farmers and bring specially designed financial services within their reach. These services enable farmers to...

  • Senior Manager

    15 hours ago

    Centurion, South Africa Six Sense Full time

    Gauteng, Centurion - Annually Cost To Company (Market related) A well-established financial services business is seeking to appoint a Senior Manager - Internal Audit Reporting to the Chief Internal Audit Officer, the successful incumbent is accountable to assist the Chief Audit Executive in providing independent, objective assurance and consulting...

  • Senior Manager IT Audit

    6 months ago

    Centurion, South Africa Six Sense Full time

    Gauteng, Centurion A well-established financial services business is seeking to appoint a Senior Manager IT Audit. Reporting to the Chief Internal Audit Officer, the successful incumbent will lead, manage, and drive IT Audit initiatives including the development of the Internal Audit Methodologies, IT Audit Plan and ensure execution of the plan and any ad...

  • Intern: Internal Audit

    7 months ago

    Centurion, South Africa Affirmative Portfolios Full time

    **Finance/Accounting** **Centurion - Gauteng** ***: **Intern: Internal Audit - Centurion - Monthly Stipend: R8000.00pm** **Qualifications and other Requirements**: - Certified copy of Grade 12 / Matric certificate - Certified Copy of B Degree, B-Tech / National Diploma in Internal Auditing or Accounting or equivalent - Certified copy of your ID - Your CV...

  • Internal Audit Director

    1 month ago

    Centurion, Gauteng, South Africa The Recruitment People Full time

    We are seeking an experienced Audit Manager to join our team at The Recruitment People. This is a key role that involves overseeing the audit process and managing the audit team.About the RoleThe successful candidate will be responsible for leading and managing the audit team, overseeing the execution of audits, and communicating audit findings to senior...

  • Intern: IT Audit

    7 months ago

    Centurion, South Africa Affirmative Portfolios Full time

    **IT** **Centurion - Gauteng** ***: **Intern: IT Audit - Centurion-Monthly Stipend: R8000.00pm** **Qualifications and other Requirements**: - Certified copy of Grade 12 / Matric certificate - Certified Copy of B Degree, BTech /National Diploma in Internal Audit/ Information Technology/Computer Science or relevant qualification? - Certified copy of your...

  • Senior Internal Auditor

    4 months ago

    Centurion, South Africa Thabi Consulting Full time

    **Job Title** **Senior Internal Auditor** **Position Overview**: The Senior Internal Auditor plays a critical role in evaluating and improving the effectiveness of internal controls, risk management, and governance processes within the organization. This position is responsible for leading and executing complex audit assignments, providing valuable...

  • Senior Internal Auditor

    4 months ago

    Centurion, South Africa Thabi Consulting Full time

    **Job Title** Senior Internal Auditor **Position Overview**: The Senior Internal Auditor plays a critical role in evaluating and improving the effectiveness of internal controls, risk management, and governance processes within the organization. This position is responsible for leading and executing complex audit assignments, providing valuable insights to...

  • Manager: Internal Audit

    7 months ago

    Centurion, South Africa Six Sense Full time

    Gauteng, Centurion - Annually Cost To Company (Market related) A well-established business is seeking to appoint a Manager: Internal Audit Manages a team of internal auditors and insourced auditors that provides an independent, objective assurance and consulting activity designed to add value and improve the operations **Qualifications & Experience**: -...

  • Senior Internal Auditor

    6 days ago

    Centurion, South Africa Secondments Full time

    Key Performance Areas **1. Organisational Responsibilities and Audit Planning and Strategy** **Organisational Responsibilities** - Ensure that professional internal auditing standards are followed. - Evaluate established policies, procedures and methodologies to guide the internal audit function, and ensure the quality of the assurance services delivered -...

  • Internal Audit Consultant

    15 hours ago

    Centurion, South Africa PPS Recruitment Full time

    **Job Advert Summary**: **Minimum Requirements**: - Grade 12. - Commercial degree or Internal Audit degree, - Experience through internships, entry-level roles and other employment or more advanced roles in a Medical Aid Scheme is advantageous, - Knowledge of the MIP/Dashboard system will be an advantage. - Knowledge of the Medical Schemes Act and related...

  • Senior Internal Auditor

    2 months ago

    Centurion, South Africa AVBOB Full time

    You will be working for a company that is over 100 years old with strong values which are customer centric. In return for your services, you will be paid a competitive package which includes pension fund contributions and a medical aid allowance. You will have access to personal services through the employee assistance program and wellness programs. You will...

  • Internal Audit Manager

    2 weeks ago

    Centurion, South Africa RJPersonnel Full time

    3years - Managing and performing internal audit projects. - Planning, assigning and supervising the daily activity and work of junior staff on other assignments. - Staff development, coaching and on the job training. - Manages client relationships and client assignments. - Data extraction and manipulation for audit procedures. - Keeping abreast of standards...

  • Manager IT Audit

    6 months ago

    Centurion, South Africa Six Sense Full time

    Gauteng, Centurion - Annually Cost To Company (Market related) A well-established financial services business is seeking to appoint a Manager IT Audit Reporting to the Senior Manager: IT Audit, the successful incumbent is accountable to providing an ongoing guidance and direction to staff to achieve the objectives of the department including compliance to...

  • Senior Manager

    15 hours ago

    Centurion, South Africa Six Sense Full time

    Gauteng, Centurion - Annually Cost To Company (Market related) A well-established financial services business is seeking to appoint a Senior Manager - I.T Audit Reporting to the Chief Internal Audit Officer, the successful incumbent will lead, manage, and drive IT Audit initiatives including the development of the Internal Audit Methodologies, IT Audit...

  • Data Analyst

    3 days ago

    Centurion, South Africa OUTsurance Full time

    Company Description OUTsurance is a customer-centric financial services company with a global foot print. We are vibrant, successful and values orientated with an awesome dynamic culture encapsulated by the ethos that clients and staff “always get something OUT.” Our success can be attributed, amongst other things, to the outstanding people that work...

  • Senior Specialist: IT Audit

    6 days ago

    Centurion, South Africa Six Sense Full time

    Gauteng, Centurion Annually Cost To Company (Market related) A well-established business is seeking to appoint a Senior Specialist: IT Audit (FTC - 12 Months) Responsible for the internal controls and risks of the company's Information Technology systems and networks ensuring that the organization has adequate technology and system controls from a business...

  • Audit Specialist

    6 days ago

    Centurion, South Africa ARCS Full time

    Responsible for planning, conducting the fieldwork and reporting on audits in a wide range of the company's operations. The key focus is to provide independent audit assurance through the delivery of a portfolio of reviews. **Responsibilities**: - Planning, conducting the fieldwork and reporting on audits in a wide range of the company's operations 50% -...

  • Senior Internal Auditor

    4 days ago

    Centurion, South Africa Land Bank Careers Full time

    **Job Advert Summary**: The Land and Agricultural Development Bank of South Africa (Land Bank) is South Africa’s only specialist agricultural bank established in 1912, the bank’s sole objective is to serve South African commercial and emerging farmers and bring specially designed financial services within their reach. These services enable farmers to...