Internal Auditor Finance
2 weeks ago
Key Performance AreasObtain a good understanding of the control environment being audited (including information technology, internal financial control and risk management related aspects), and the interdependencies linked to this.Evaluate the adequacy and effectiveness of the management controls over those activitiesEvaluate compliance with internal policies, processes and proceduresPreparation of internal audit planEvaluate the risk management and compliance functionsPlan and execute audits in accordance with quality standards by following and completing prepared work programsProvide clear and sufficient audit evidence to support recommendations and audit assessmentIdentify opportunities to improve internal controlsIdentify and clearly articulate the root cause of issues identified and impact thereof and recommend changes to business processes that will address the control weaknesses.Communication and presentation of internal audit findings and recommendations to key stakeholdersPreparation of internal audit reportsPerform special reviews at the request of managementKeep abreast of emerging industry standards, best practices, industry challenges, upcoming legislation, operational requirements and technology changes related to the manufacturing environmentCo-ordinate internal audit reviews with external service providers where required
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Certified Internal Auditor
4 months ago
Durban, South Africa Network Recruitment Full timeI 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 where your technical...
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Internal Auditor
5 days ago
Durban, South Africa TNT Recruitment Full timeTNT Recruitment seeks to employ an internal Accounting Audittor for our client (Clothing Manufacturer) based in Riverhorse Valley. Kindly view all requirements and salary before applying. **REQUIREMENTS**: - 6+ years experience as an auditor - Perform full finance function - Knowledge of tax and accounting standard - Accuracy in calculations - Computer...
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Internal Auditor
7 months ago
Durban, South Africa SA VAN CONVERSIONS (PTY) LTD Full time**JOB ADVERT** **INTERNAL AUDITOR** **Location**:SAVC KZN **Company Description** SA Van Conversions (Pty) Ltd is a leading panel van conversion company based in Durban. With a focus on delivering top-quality conversions, we have earned a reputation as a trailblazer in the industry. Our team has extensive experience in custom-building ambulances, mobile...
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Junior Internal Auditor
6 months ago
Durban, South Africa RPO Recruitment Full timeAt RPO Recruitment, we are currently seeking a Junior Internal Auditor to join our client's team. As a Junior Internal Auditor, you will play a crucial role in assisting with the execution of internal audit engagements and contribute to the continuous improvement of our clients' risk assessment processes and overall internal control...
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Internal Auditor
7 months ago
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 accomplish...
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Senior Internal Auditor
7 months ago
Durban, South Africa Affirmative Portfolios Full time**Finance/Accounting** **Umhlanga, Durban - KwaZulu Natal** ***: **SENIOR INTERNAL AUDITOR** Our client has an exciting opportunity for a Senior Internal Auditor to join their dynamic team **Job Purpose**: To evaluate the system of internal controls, and assess the effectiveness of risk management, and provide management with reasonable assurance thereof;...
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Internal Auditor
7 months 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...
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Internal Auditor
1 week ago
Durban, 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...
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Internal Auditor
24 hours ago
Durban, South Africa Tower Group Full timeSenior Internal Auditor *** **QUALIFICATION** CA (SA) or equivalent Level of computer literacy: Word and Excel **Experience**: Minimum 3 years articles Required to work overtime Must have own vehicle Must have own cell phone Required to travel **FUNCTIONS AND TASKS (DETAILED DESCRIPTION OF THE JOB)** **KEY PERFORMANCE...
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Internal Auditor
3 months ago
Durban, South Africa SAFAL Group Full timeFor Internal Audit or Special Assignment or Investigation _(Assignment)_: - Discuss Scope and Timelines, as approved by GIA, with concerned BH and HODs; - Review and evaluate Internal Control Procedures and Authority Level Matrix _(ALM)_ and identify Compliance, Lapses and Gaps; - Carry out Assignments and Identify Potential Risk Areas, Non-Compliances to...
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Internal Auditor
7 months ago
Durban, South Africa Kourie Recruitment cc Full timeHi FMCG Retail Internal Auditors, Join this financially successful and growing fmcg retail company. Here are the must haves: 1) Do you have 3+ years experience as an Internal Auditor within FMCG retail stores? (essential) 2) Have you successfully completed a degree or diploma in auditing, accounting or finance? 3) Does your experience include traveling to...
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Junior Internal Auditor
7 months ago
Durban, South Africa Outworx Full timeThe Junior Internal Auditor will assist the Internal Audit team in supporting the Outworx Management System (OMS), in accordance with ISO9001:2015 and ISO27001:2013 standards. Responsibilities include preparing audit programs and checklists, conducting audits with relevant stakeholders, and drafting and issuing reports. Additionally, the Junior Internal...
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Retail Internal Auditor
7 months ago
Durban, South Africa Telebest Full timeThe purpose of Retail Internal Auditor is to provide independent, objective assurance to the company Board of Directors that the governance processes, management of risk and systems of internal control are adequate and effective to mitigate the risks, both current and emerging, that threaten the achievement of the Group’s strategy and key objectives, and...
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Senior Internal Auditor
7 months ago
Durban, South Africa Derivco Full timeJob Profile Summary: At Derivco, we work alongside our clients who are considered giants in the industry, to create and develop the platform that hosts some of the best online casino games in the industry. We are also Platinum partners with vendors such as Microsoft and we are proud to say we employ over 2,500 of the brightest minds across our offices in...
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Senior Internal Auditor
4 months ago
Durban, South Africa Ohlanga Group Full time**Senior Internal Auditor** **Area - Phoenix Industrial Park** - Plan and execute risk based audit and advisory engagements, maintaining quality of audit processes and documentation in accordance with International Standards (Institute of Internal Auditors); - Prepare report to communicate audit findings and preserve audit work-papers documenting audit...
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IT Auditor
7 months ago
Durban, South Africa Communicate Recruitment Full time_Seeking a Senior IT Auditor, based in KwaZulu-Natal._ As a Senior IT Auditor, you ensure that the organization’s IT infrastructure and systems operate efficiently, and identify any risks in the system. You will be expected to work well with others because you will be guiding and mentoring those who work with you. This company is determined to improve the...
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Senior Internal Auditor
2 weeks ago
Durban, South Africa RPO Recruitment Full timeWe are looking for a Senior Auditor to direct our auditing process. We’ll rely on you to ensure that our financial operations and controls meet standards and are error-free. Our Senior Auditor must be meticulous and analytical, with deep knowledge of auditing practices. We expect you to be reliable, with strong organizational skills, as well as expertise...
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Auditor
7 months ago
Durban, South Africa SR & Associates Full timeOur client is looking for an Auditor to join their fast-paced and dynamic team based in Durban. **Duties And Responsibilities** - Manage and report on internal audits. - Higher education experience is advantageous. **Qualifications and experience** - Bachelors degree in accounting or finance. - 2-3 years’ experience in a similar role. - Must have...
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Internal Auditor
1 week ago
Durban, South Africa Immploy Recruitment Full time**Key Outputs**: - Assess, evaluate, and monitor the adequacy, effectiveness and efficiency of the organizations internal control systems. - Identify improvements and enhancements to the internal control systems. - Risk Management - Identify risk areas and implement controls and systems to address these. - Investigate breaches of internal controls. - Review...
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Qms Internal Auditor with a Degree in Internal
7 months ago
Durban, South Africa FMGC Full timeJob 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...