Senior Internal Auditor

2 weeks ago

West Rand Gauteng, South Africa Bridge Personnel Concepts Full time

**Minimum Required Qualification**:

- ** Be in possession of a 3 or 4 year relevant graduate qualification in Information Technology and/or Commercial degree** with a **computer science/Informatics major or any other related area**.
- Have at least** 3 years solid IT internal auditing and/or IT external** auditing experience.
- Have **clear security screening record**.
- Have **clear credit record**.
- Have a **valid drivers license (if applicable)**.
- Be** medically fit to work** in the specific business area.
- Have Computer skills (MS Office, TeamMate & data analytic tools).
- Have good written, verbal and listening skills.
- ** Demonstrate advanced understanding of the ISACA Standards, IIA Professional Practices Framework and IIA Code of Ethics.**:

- Have a **high level of understanding of risk management and governance practices.**

**Key Responsibilities**:

- Adhere to the **vision and mission for Internal Audit** that is linked to the business.
- Execute the **methodology for the Internal Audit discipline**.
- Implement **practices and technologies** to ensure compliance with the **IIA Professional Practices Frameworks, ISACA Standard, Methodology and COBIT Framework.**:

- Market **Internal Audit within the company.**:

- Understand and ensure best practice methodologies for Internal Audit are applied.
- ** Utilization of technology in Internal Audit.**:

- Act with **integrity and exercise good judgement**.
- Adhere to the organisations code of ethics and related procedures.
- Adhere to the company values.
- ** Adhere to the ISACA Code of Ethics, IIA Professional Practices Framework and IIA Code of Ethics.**:

- Report on the progress and tracking of key risks identified through assurance activities in the business.
- Be able to identify risks and controls within processes and at Group Level.
- Assist in consulting services to the business to assist in meeting current and future risk, business and regulatory requirements.
- Build and maintain relationships with stakeholders (incl. customers) across the organisation and externally at all levels and cross-functionally.
- Ensure open communication channels with all relevant stakeholders.
- Maintain independence from management.
- Explain the risk and impacts of control weaknesses.
- Communicate the control, risk and governance issues.
- Facilitate solutions for the business within the IT environment.
- Adherence to the culture of SHE within the Internal Audit disciplines in line with set policies and procedures.
- Participate in risk assessments and investigate and take appropriate action as per identified risks.
- Ensure adherence to all company policies and procedures.
- ** Adherence to the Internal Audit Methodologies in line with IIA** **Professional Practices Frameworks, ISACA Standards and IIA Code of Ethics.**:

- ** Comply with IIA Professional Practices Frameworks, ISACA Standards and IIA Code of Ethics.**:

- ** Comply with the system of quality assurance for Internal Audit in line with the IIA Professional Practices Frameworks.

  • Senior Internal Auditor

    5 days ago

    Gauteng, South Africa Natebo Consulting Full time

    Senior Internal Auditor Location - Sandton 5 years experience in conducting internal audits at senior level in oublic sector. Valid IIA membership, provide proof of registration when submitting CV. Knowledge and ability to work on Teammate. Relevant degree a must. **Salary**: R350.00 - R400.00 per hour

  • Internal Auditors

    Found in: Whatjobs ZA C2 - 5 days ago

    Gauteng, South Africa HR Genie Full time

    My client in the financial sector is looking to fill below an Internal Auditor 2 months contract opportunity to start A.S.A.P Location: Gauteng Work Model: full time on-site Requirements: Relevant bachelors degree / Advanced Diploma (NQF 7) in Accounting / Tax / CA qualification 3-5 years' experience in PIT consulting/ PIT compliance with specific emphasis...

  • Internal Auditors

    Found in: Adzuna ZA B C2 - 1 week ago

    Gauteng, South Africa Adzuna ZA B C2 Full time

    My client in the financial sector is looking to fill below an Internal Auditor2 months contract opportunity to start A.S.A.PLocation: GautengWork Model: full time on-siteRequirements:Relevant bachelors degree / Advanced Diploma (NQF 7) in Accounting / Tax / CA qualification3-5 years' experience in PIT consulting/ PIT compliance with specific emphasis on...

  • Internal Auditor

    Found in: beBee S ZA - 3 weeks ago

    Gauteng, Johannesburg, South Africa FirstRand Corporate Centre Full time

    FirstRand Corporate Centre’s job vacancy, Career and Recruitment Job title : Internal Auditor jobs in Gauteng Job Location : Gauteng, Johannesburg Deadline : May 08, 2024 Quick Recommended Links Jobs by Location Job by industries Job Description Hello future Internal Auditor FirstRand believes that its people are its single most important resource...

  • Internal Auditor

    Found in: beBee S ZA - 2 weeks ago

    Gauteng, Johannesburg, South Africa FirstRand Corporate Centre Full time

    FirstRand Corporate Centre’s job vacancy, Career and Recruitment Job title : Internal Auditor jobs in Gauteng Job Location : Gauteng, Johannesburg Deadline : May 08, 2024 Quick Recommended Links Jobs by Location Job by industries Job Description Hello future Internal Auditor FirstRand believes that its people are its single most important resource...

  • Senior Specialist IT Auditor

    Found in: beBee S ZA - 2 weeks ago

    Gauteng, Johannesburg, South Africa Vodafone Global Enterprise Full time

    Vodafone Global Enterprise’s job vacancy, Career and Recruitment Job title : Senior Specialist IT Auditor – JHB jobs in Gauteng Job Location : Gauteng, Johannesburg Deadline : 18-May-24 Quick Recommended Links Jobs by Location Job by industries Your responsibilities will include: Execute annual audit plan Manage and lead technology audit...

  • Internal Auditor Wesbank

    Found in: beBee S ZA - 3 weeks ago

    Gauteng, Johannesburg, South Africa FirstRand Corporate Centre Full time

    FirstRand Corporate Centre’s job vacancy, Career and Recruitment Job title : Internal Auditor Wesbank jobs in Gauteng Job Location : Gauteng, Johannesburg Deadline : May 08, 2024 Quick Recommended Links Jobs by Location Job by industries Job Description Hello future Internal Auditor FirstRand believes that its people are its single most important...

  • Internal Auditor Wesbank

    Found in: beBee S ZA - 2 weeks ago

    Gauteng, Johannesburg, South Africa FirstRand Corporate Centre Full time

    FirstRand Corporate Centre’s job vacancy, Career and Recruitment Job title : Internal Auditor Wesbank jobs in Gauteng Job Location : Gauteng, Johannesburg Deadline : May 08, 2024 Quick Recommended Links Jobs by Location Job by industries Job Description Hello future Internal Auditor FirstRand believes that its people are its single most important...

  • Intermediate Internal Auditor

    20 hours ago

    City of Johannesburg, Gauteng, South Africa AGC Recruitment Full time

    **Intermediate Internal Auditor - FMCG - Sandton** Our client, in the FMCG industry, is looking for an Intermediate Internal Auditor for their office in Sandton. This is an international broad-line food service group, listed on the JSE, South Africa, and present in developed economies in five continents. Focused on food service, the business comprises of...

  • Internal Auditor

    2 days ago

    City of Tshwane, Gauteng, South Africa Zeal HR Full time

    **Internal Auditor (Pretoria)** Our client is seeking an individual who displays a high level of ethics and integrity while consistently aligning with the Company values. - Knowledge/Qualification_ - Degree/Diploma in Internal audit/equivalent - Report writing skills - Knowledge of implementing controls, finding gaps and how to improve processes - Knowledge...

  • Junior Internal Auditor

    20 hours ago

    City of Tshwane, Gauteng, South Africa Zeal HR Full time

    An exciting opportunity has become available within the construction services industry, for a Junior Internal Auditor. The position is based in Centurion, Pretoria. **REQUIREMENTS**: - Matric - BTech Internal Audit / Accounting - Studying toward CIA Advantageous - 2 - 3 years of internal auditing work experience - Accreditation with the Institute of...

  • Auditor - Technology Audit Group Internal Audit and Forensics

    Found in: beBee S ZA - 4 weeks ago

    Gauteng, Roodepoort, South Africa MTN Full time

    MTN’s job vacancy, Career and Recruitment Job title : Auditor – Technology Audit Group Internal Audit and Forensics jobs in Gauteng Job Location : Gauteng, Roodepoort Deadline : May 04, 2024 Quick Recommended Links Jobs by Location Job by industries RESPONSIBILITIES The Auditor: Technology role is responsible to achieve the following...

  • Internal Auditor

    Found in: beBee S ZA - 2 weeks ago

    Gauteng, Johannesburg, South Africa Absa Group Limited Full time

    Absa Group Limited’s job vacancy, Career and Recruitment Job title : Internal Auditor – Enterprise Risk – JHB jobs in Gauteng Job Location : Gauteng, Johannesburg Deadline : May 15, 2024 Quick Recommended Links Jobs by Location Job by industries Job Description The Internal Audit Enterprise Risk role is responsible for assurance of Enterprise...

  • Assistant Manager- Infrastructure

    Found in: beBee S ZA - 4 weeks ago

    Gauteng, Pretoria, South Africa Auditor-General of South Africa Full time

    Auditor-General of South Africa’s job vacancy, Career and Recruitment Job title : Assistant Manager- Infrastructure – Pretoria jobs in Gauteng Job Location : Gauteng, Pretoria Deadline : April 01, 2024 Quick Recommended Links Jobs by Location Job by industries Requirement Overview To provide guidance and support to the performance analysts /...

  • Manager:Research and Development

    Found in: beBee S ZA - 4 weeks ago

    Gauteng,, South Africa Auditor-General of South Africa Full time

    Auditor-General of South Africa’s job vacancy, Career and Recruitment Job title : Manager:Research and Development jobs in Gauteng Job Location : Gauteng, Deadline : April 01, 2024 Quick Recommended Links Jobs by Location Job by industries Requirement Overview The purpose of the role is to provide insights from research to identified on audit topics...

  • Senior Bookkeeper

    Found in: Whatjobs ZA C2 - 4 days ago

    East Rand, South Africa Scateck Recruitment Full time

    A mature qualified female Senior bookkeeper/ Accountant with minimum of 8 years' experiences preferably within the fabrication nor engineering sector. Pastel Experience Team Player Understanding of WIP stock, Responsible for debtors and creditors Target Driven Ability to deliver accurate reports to management and auditors on monthly basis

  • Senior Data Analyst

    7 days ago

    Somerset West, South Africa e-Merge IT Recruitment Full time

    A leader in the healthcare market committed to increasing access to affordable primary healthcare for all South Africans through its retail pharmacy and pharmaceutical wholesale businesses are looking to recruit a **Senior Data Analyst** to work within their Internal Audit department supporting the department goals to increase efficient and effective use of...

  • Internal Control Procurement Lead

    Found in: beBee S ZA - 2 weeks ago

    Gauteng, Johannesburg, South Africa The South African Breweries Full time

    The South African Breweries’s job vacancy, Career and Recruitment Job title : Internal Control Procurement Lead jobs in Gauteng Job Location : Gauteng, Johannesburg Deadline : May 12, 2024 Quick Recommended Links Jobs by Location Job by industries The Key Purpose of this role is overseeing, managing, and enhancing the internal control framework and...

  • Senior Accountant

    Found in: beBee S ZA - 2 weeks ago

    Gauteng, Johannesburg, South Africa Media24 Ltd Full time

    Media24 Ltd’s job vacancy, Career and Recruitment Job title : Senior Accountant – Johannesburg jobs in Gauteng Job Location : Gauteng, Johannesburg Deadline : May 15, 2024 Quick Recommended Links Jobs by Location Job by industries Key responsibilities Oversee, implement and maintain financial accounting / administration and internal control...

  • Specialist: Stakeholder Relations and Advocacy

    Found in: beBee S ZA - 4 weeks ago

    Gauteng,, South Africa Auditor-General of South Africa Full time

    Auditor-General of South Africa’s job vacancy, Career and Recruitment Job title : Specialist: Stakeholder Relations and Advocacy jobs in Gauteng Job Location : Gauteng, Deadline : April 01, 2024 Quick Recommended Links Jobs by Location Job by industries Requirement Overview The purpose of the role is to establish and maintain strategic relationships...