Senior Internal Auditor
6 months ago
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.
- Conducting of preliminary forensics investigations and preparation of report
- Accountable for all aspects of the audit projects.
- Supervision and management of audit teams and projects.
- Monitoring of team members to ensure deadlines are adhered to.
- On the job coaching to auditors
- Review of working papers and findings raised for factual accuracy and that all working papers/findings are supported and cross-referenced to evidence.
- Preparation of the audit report, with review and compilation of the draft and final audit report.
- Ensuring that the TeamMate project is finalised and ensuring all procedures have been completed by audit staff integrity of reporting/information).
- Ensuring all information and evidence is filed, updated and readily available as required.
- Status updates to the Internal Audit Executive.
- Liaison with client and management on site and during the audit.
- Close-out meetings with branch management, where required.
- Performance feedback to staff.
- Performing Ad-hoc requests and ad-hoc audits from management.
- Excellent understanding of process within an FMCG environment.
- Official will conduct him or herself in line with the IIA Code of Ethics including the “Rule of Conduct for Internal Auditors”
- Overtime - official will be required to work overtime when operationally required.
- **Travelling forms a major part of this role. Travel on projects two weeks away and two weeks in the office. Travel back over weekends.**
ADMIN
- Ensure all Ad-hoc administrative tasks as assigned by Internal Audit Manager or Internal Audit Executive are executed
- Assist where needed.
Desired Experience & Qualification
- Degree (Internal Audit) or Equivalent
- Sound IT skills.
- Minimum 5 years Internal Audit experience with majority in a FMCG environment
- Supervision of Internal Audit teams.
- Certified Internal Auditor
-
Senior Internal Auditor
2 weeks ago
Johannesburg, South Africa SoluGrowth (Pty) Ltd. Full timeOur client has an exciting opportunity for a Senior Internal Auditor to work in a flexible and dynamic team of internal audit professionals. The individual will report to the Internal Audit Manager within the company’s Risk Assurance and Advisory Services. **JOB DESCRIPTION INCLUDES**: As a Senior Internal Auditor, you will work as part of a team of...
-
Senior Internal Auditor
6 months ago
Johannesburg, South Africa WePlace Full timeGauteng, JHB - Northern Suburbs - R 1000 - R 2000 Annually Cost To Company Our client, a leading Financial Institution is looking for a highly skilled Senior Internal Auditor to join their team. **Senior Internal Auditor** **Introduction**: - Key Purpose Internal Audit (IA) has adopted and strives to comply with the International Professional Practices...
-
Senior International Auditor
3 weeks ago
Johannesburg, Gauteng, South Africa LMP RECRUIT Full timeLMP RECRUIT is seeking a highly skilled and experienced Senior Auditor to join our dynamic team abroad. As a Senior International Auditor, you will have the opportunity to work with multinational clients, lead audit engagements across various industries, and contribute to the development of global auditing standards and practices.Key Responsibilities:Leading...
-
Senior Internal Auditor
5 months ago
Johannesburg, South Africa Edge Executive Search Full timeOur client, a well known Financial Services organisation is looking for a Senior Internal Auditor to enhance operations through independent, objective assurance. In this role, you'll play a key role in evaluating and improving risk management processes for the organisation. **Key Responsibilities**: - Execute risk-based audits effectively, identifying...
-
Senior Internal Auditor
2 months ago
Johannesburg, South Africa BankservAfrica Full timeJob Title- Senior Internal Auditor- Location- Selby - Johannesburg, GP 2001 ZA (Primary) - Occupational Level- Professional- Job Category- Governance- Job Type- Permanent- DescriptionBankservAfrica form part of the South African National Payments System and are a trusted partner of the financial industry, including banking institutions, and therefore require...
-
Internal Auditor
6 months 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...
-
Internal Auditor
1 week ago
Johannesburg, South Africa Sasria Full timeClosing Date - 2024/11/29 - Reference Number - SAS241115-2 - Job Title - Internal Auditor - Job Type - Permanent - Division - CEO's Office - Department - Internal Audit - EE Occupational Levels - Level 4 & 5: Skilled, Technical and Academically Qualified - Location - Town / City - Johannesburg - Location - Province - Gauteng - Location - Country - South...
-
Senior Internal Auditor
3 days ago
Johannesburg, South Africa Jobted ZA C2 Full timeMy client is looking for a Senior Internal Auditor to add to their team! Responsibilities: - Map processes - Identify key controls and test adequacy and effectiveness for higher risk areas - Prepare audit planning documents - Prepare audit work papers - Prepare draft concise risk-based audit report Qualifications: - At least a 3 year Degree in...
-
Senior Internal Auditor
6 months ago
Johannesburg, South Africa Recruitment Matters Africa Full timeOur client in the Agricultural industry is looking for a Senior Internal Auditor to join their team. **Salary**: Negotiable **Responsibilities**: - To translate company-approved annual audit plans into action by leading, within shorter-term time parameters, specific audit interventions and executing internal audit tasks; - To contribute to the internal...
-
Senior Internal Auditor
6 months ago
Johannesburg, South Africa The Recruitment People Full timeGauteng _ - , JHB - Northern Suburbs _ - Annually Cost To Company (Market related, Negotiable) _ - We have an exciting opportunity with a JSE-listed company that is looking for a Senior Internal Auditor. _ - Your responsibilities will include but are not limited to: _ - _Maintain and execute Internal Audit policies and procedures. _ - _Maintain and execute...
-
Senior Internal Auditor
5 months ago
Johannesburg, South Africa Recruitment Matters Africa Full timeOur client in the Agricultural industry is looking for a Senior Internal Auditor to join their team. To assist the CAE in the development and execution of the audit plan and play a leading role in the daily execution of internal audit tasks. Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and...
-
Senior Internal Auditor
5 days ago
Johannesburg, South Africa Network Recruitment Full timeMy client is looking for a Senior Internal Auditor to add to their team!Responsibilities:Map processesIdentify key controls and test adequacy and effectiveness for higher risk areasPrepare audit planning documentsPrepare audit work papersPrepare draft concise risk-based audit reportQualifications:At least a 3 year Degree in accountingCompleted CIA, or post...
-
Senior Internal Auditor
5 days ago
Johannesburg, South Africa Network Recruitment Full timeMy client is looking for a Senior Internal Auditor to add to their team!Responsibilities: Map processes Identify key controls and test adequacy and effectiveness for higher risk areas Prepare audit planning documents Prepare audit work papers Prepare draft concise risk-based audit report Qualifications: At least a 3 year Degree in accounting Completed...
-
Senior Internal Auditor
5 months ago
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 the...
-
Senior Internal Auditor
6 months ago
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...
-
Internal Auditor
6 months 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
6 months ago
Johannesburg, South Africa Telebest Full timeOur 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...
-
Senior Internal Auditor Role
3 weeks ago
Johannesburg, Gauteng, South Africa Santam Full timeAbout the RoleThis position as Senior Internal Auditor exists in Group Internal Audit: Santam Corporate Services based in South Africa.The incumbent will be responsible for conducting various types of assurance and consulting reviews across the Santam Ltd Group (includes subsidiaries, portfolio managers, underwriting agencies and international partners)....
-
Senior International Auditor
1 month ago
Johannesburg, Gauteng, South Africa LMP RECRUIT Full timeUnlock Global Career AdvancementTake your auditing career to new heights with our international opportunity.We are seeking experienced senior auditors to join our dynamic team abroad, where you will tackle global financial landscapes, diversify your experience, and contribute to cross-border auditing excellence.Key Responsibilities:Lead audit engagements...
-
Internal Auditor
3 weeks ago
Johannesburg, Gauteng, South Africa Network Recruitment Full timeJob Title: Internal AuditorNetwork Recruitment seeks a skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.ResponsibilitiesExamine and report on systems of internal control to identify areas for improvement and provide...