Specialist Auditor

3 weeks ago


Johannesburg, South Africa Rand Water Full time

**Job Advert Summary**:
Randwater is currently looking for** **SPECIALIST AUDITOR - Civil and Construction Engineering/ Project Management to enhance control, governance and risk management by conduct ongoing independent reviews of the adequacy and effectiveness of strategic asset management, perform consulting services of civil, construction and projects related processes within Rand Water. To train and develop Senior Internal Auditors and Internal Auditors into assurance experts within the civil, construction and project management field.

**Minimum Requirements**:

- (Hons)/BEng (Hons) or BTech (Civil Eng.)
- Plus 5 years in water related projects
- Professional registration with ECSA (Pr. Eng. / Pr. Tech)
- Ability to verify pipeline & pipeline structures designs and make recommendations
- Ability to produce written technical reports.
- Willingness to undergo basic auditing principles training.
- Understanding of Principles of Project Management
- Working knowledge of SAP

**Primary Duties**:

- Identifying significant civil, construction and project management risks;
- Conducting risk-based civil, construction and project management and risk management reviews;
- Implementation / execution of general audit plan with specific focus on civil, construction and projects management;
- To manage, supervise and execute projects such as compliance, performance and ad-hoc assignments;
- Manage staff, including staff selection, motivation and performance reviews for various projects conducted with a team in a capacity of team leader;
- Review audit projects on planning (audit program) and execution (working papers) and reporting;
- Establishing and maintaining civil, construction and project management audit coverage plans together with the audit manager;
- Presenting reports to senior/executive management;
- Constantly research the latest international standards on civil and construction engineering techniques with the intention of effecting efficiency improvements in the Audit Methodology specifically relating to projects within Strategic Asset Management (SAM).

**Knowledge**:

- Internal audit processes and procedures
- Project Management Principles
- Risk Management Framework
- Legislative Framework
- Governance Framework
- SAP Knowledge

**Skills**:

- Negotiation
- Business acumen
- People Management
- Coordination Skills
- Time management
- Good Communication skills (verbal and written)
- Budget Management
- Relationship building
- Proven analytical skills and ability to evaluate risks

**Attitude**:

- Open minded
- Pro-active
- Team Player
- Deadline driven
- Attention to detail
- Maintain confidentiality
- Strong customer orientation
- High integrity and ethics
- Professional

**Rand Water as an organization has the right to fill or not fill any advertised positions


  • Specialist IT Auditor

    2 weeks ago


    Johannesburg, South Africa WePlace Full time

    Gauteng, JHB - Northern Suburbs - Market - Related Annually Basic Salary One of our large corporate clients is looking for a Specialist IT Auditor to join their team based in Sandton. **Description**: The Company is looking to grow their Internal Audit department, by adding a new specialist IT auditor position to their team. They need a dynamic,...

  • Specialist IT Auditor

    2 weeks ago


    Johannesburg, Gauteng, South Africa WePlace Full time

    Description:One of our large corporate clients is in search of a Specialist IT Auditor to join their team located in Sandton. The Company aims to enhance their Internal Audit department by incorporating a specialized IT auditor role. They are seeking a dynamic and self-sufficient individual with expertise in IT governance and auditing processes, particularly...

  • Specialist Auditor

    4 days ago


    Johannesburg, South Africa FirstRand Full time

    Job Description Hello future Specialist Auditor FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand’s business values. We recruit self-starters who have a passion for what they do. We empower them, hold them accountable and...


  • Johannesburg, Gauteng, South Africa Rmb Full time

    Specialist Auditor Data Analytics page is loaded Specialist Auditor Data Analytics Apply locations Johannesburg time type Full time posted on Posted Yesterday job requisition id R2709 Job DescriptionHello future Specialist Auditor: Data Analytics FirstRand believes that its people are its single most important resource and will not operate in a sector unless...

  • Specialist Auditor

    2 weeks ago


    Johannesburg, South Africa Rand Water Full time

    **Job Advert Summary**: Rand Water is currently looking for an Audit Specialist - IT to ensure technology used is better suited to support business operations by identifying and evaluating the controls that manage the technology environment risks ensuring integrity of the business data, operational efficiency which ultimately ensures operational continuity...


  • Johannesburg North, South Africa Communicate Recruitment Full time

    A technology company based in the North of Johannesburg is looking to hire a Specialist Internal Auditor, this role is to provide independent, objective assurance and consultant activities designed to add value and improve LTSA operations. Bring a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and...

  • Internal Auditor

    2 weeks ago


    Johannesburg, South Africa Sea Horse View TA Extraordinary Futures Full time

    A leading distribution company is looking for a well-seasoned Internal Auditor to join their team. The position is based in Cape town and requires a lot of travelling. The position reports to the Head of Internal Auditor where you will be expected to do extensive stock control procedures monthly with standard stock checks at all allocated branches and the...


  • Johannesburg, South Africa Salix Recruitment Full time

    **A world-renowned Banking and Financial Institution is seeking a Specialist Credit Auditor who will be responsible for auditing the credit environment processes at a divisional and business unit level.** **Duties**: - Hold an adequate understanding of the environments being audited and able to submit high quality audit reports**.**: - Completing audits...

  • Is Auditor

    3 weeks ago


    Johannesburg North, South Africa Communicate Recruitment Full time

    Have you completed your CISA or CISM and have about 2 - 4 years of work experience? Are you looking to make your next big career move and even better, are immediately available? If you’ve answered yes to either of these questions, then you are what my clients are consistently on the lookout for! **Job & Company Description**: I am a Specialist Finance...


  • Johannesburg, South Africa Virago Recruitment Full time

    Company in Johannesburg is looking for aSenior Specialist Auditor: Finance and Operations to jointheir team. **Main purpose of the job**: To plan and execute finance and operational audits in accordance with IIA professional standards Provide technical support to business audit teams on financial and operational Keep the wider internal audit team...


  • Johannesburg, Gauteng, South Africa Salix Recruitment Full time

    A world-renowned Banking and Financial Institution is seeking a Specialist Credit Auditor who will be responsible for auditing the credit environment processes at a divisional and business unit level.Duties: Hold an adequate understanding of the environments being audited and able to submit high quality audit reports: Completing audits within the given...


  • Johannesburg, South Africa WePlace Full time

    Gauteng, 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...


  • Johannesburg, Gauteng, South Africa Virago Recruitment Full time

    Company in Johannesburg is looking for aSenior Specialist Auditor: Finance and Operations to jointheir team.Main purpose of the job:To plan and execute finance and operational audits in accordance with IIA professional standardsProvide technical support to business audit teams on financial and operationalKeep the wider internal audit team up-to-date on...


  • Johannesburg, South Africa Transnet Full time

    **_ Equity Statement :Preference will be given to suitably qualified Applicants who are members of the_** **_designated groups in line with the Employment Equity Plan and Targets of the Organisation/Operating_** **_Division._** **_ Alternative Application Methods: (Completed Curriculum Vitae to be submitted)_** Post: E-mail: Fax: before the closing date of...


  • Johannesburg, Gauteng, South Africa Adept Advisory (Pty) Ltd Full time

    Job Summary:Key Responsibilities:Plan and perform comprehensive internal audits for various clients to assess the effectiveness of internal controls, compliance with policies, and efficiency of operations.Evaluate clients' financial systems, processes, and infrastructure to identify risks and control weaknesses.Develop and maintain audit programs, test...

  • IT Auditor Specialist

    2 weeks ago


    Johannesburg, Gauteng, South Africa Adept Advisory (Pty) Ltd Full time

    Job Summary:Key Responsibilities:Plan and perform comprehensive IT audits for various clients to assess the effectiveness of IT controls, compliance with policies, and efficiency of operations.Identify and document risks, control weaknesses, and areas for improvement, providing actionable recommendations to clients.Develop and maintain audit programs, test...


  • Johannesburg, South Africa Kompliance Full time

    **Compliance Specialist/Auditor** KOMPLIANCE is the leading independent compliance auditing group in Southern Africa providing environmental, occupational health & safety, cybersecurity, data privacy, and corporate governance compliance audit services including internal, external, supplier, and verification audits. **Compliance Specialist/Auditor Job...

  • Internal Auditor

    2 weeks ago


    Johannesburg, Gauteng, South Africa Absa Bank Limited Full time

    Bring your possibility to life Define your career with us With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job SummaryTo provide...


  • Johannesburg, South Africa Adzuna ZA B C2 Full time

    You will be a well-versed specialist performing the following but not limited toPreparation of technical interpretation papers on IFRSPresentation and debate with external auditorsTechnical argument papers to Group AuditSupporting business with technical accounting mattersAssistance on tax calculations and interpretation. across the group through engagement...


  • Johannesburg, South Africa Communicate Recruitment Full time

    You will be a well-versed specialist performing the following but not limited toPreparation of technical interpretation papers on IFRSPresentation and debate with external auditorsTechnical argument papers to Group AuditSupporting business with technical accounting mattersAssistance on tax calculations and interpretation. across the group through engagement...