Internal Auditor

1 week ago


Pinetown, South Africa HTB Consulting CC Full time

Internal Auditors, Business Advisors & Forensic Audit Services
Reg No: 2007/174353/23 VAT Reg. No: 4870243500

**INTERNAL AUDITOR (X2) 36 MONTHS CONTRACT (RENEWABLE)**
- HTB Consulting is currently looking for qualified Internal Auditors who will be responsible for the implementation of the risk-based internal audit plans. As part of our human capital recruitment plan we are highly driven by our focus on maintaining competent and skilled human resources to support our growth strategy. If you’re enthusiastic and passionate about growth in internal auditing, HTB could be your preferred employer. _

**Minimum Requirements**
- Qualification in Internal Auditing (BCom/BTech in Internal Auditing/BCompt) (IAT and Postgraduate in IA will be an added advantage)
- 2 to 3 years’ experience as an internal auditor in the public sector (municipalities, public entities and departments).
- Must possess a Driver’s license and be able to drive independently.
- Must demonstrate understanding of business process risks and controls in financial, operational and compliance related business processes).
- Must have thorough knowledge of the internal audit process from planning to reporting
- Must demonstrate in-depth knowledge of the IIA Standards and the IPPF
- Must demonstrate knowledge of the MFMA, PFMA, SCM Regulations, IFRS, etc.

**Key Performance**
**Areas: -**
- Active participation in the planning phase of the audit.
- Execution of the internal audit program.
- Compilation of the IA working papers.
- Drafting of internal audit findings.
- Assist in the preparation of IA reports
- Participate in the tabling of draft reports to management
- Business understanding (key point).
- Regular reporting to the Audit Supervisor.

**Competencies: -**
- Planning and organizing.
- Willingness to work under pressure.
- Attention to detail.
- Numerical precision.
- High-level of report writing skills.
- High-levels of interviewing skills.
- High-levels of analytical skills.
- Ability to work independently.
- Teamwork/team player.
- Communication (verbal and written).
- Problem solving and analytical skills.
- Interpersonal skills.

**HTB ** _“Holistic Technical Business” _

Internal Auditors, Business Advisors & Forensic Audit Services
Reg No: 2007/174353/23 VAT Reg. No: 4870243500

**Must be available to start 01 February 2024.**

**For any enquiries please contact** : Administration
**Contact number** : (+27)31 764 2915/ (+27)61 506 2997

**DO NOT have relevant qualifications.**

**_“HTB is an equal opportunity employer and reserves the right not to appoint _**
- _

**HTB ** _“Holistic Technical Business” _


  • Internal Auditor

    1 week ago


    Pinetown, South Africa HTB Consulting CC Full time

    Internal Auditors, Business Advisors & Forensic Audit Services Reg No: 2007/174353/23 VAT Reg. No: 4870243500 **INTERNAL AUDITOR (X2) 36 MONTHS CONTRACT (RENEWABLE)** - HTB Consulting is currently looking for qualified Internal Auditors who will be responsible for the implementation of the risk-based internal audit plans. As part of our human capital...


  • Pinetown, South Africa HTB Consulting CC Full time

    Internal Auditors, Business Advisors & Forensic Audit Services Reg No: 2007/174353/23 VAT reg. No: 4870243500 **SENIOR INTERNAL AUDITORS (X2) 36 MONTHS CONTRACT (RENEWABLE)** - HTB Consulting is currently looking for qualified Internal Auditors who will be responsible for the implementation of the risk-based internal audit plans. As part of our human...

  • Internal Auditor

    4 weeks ago


    Pinetown, South Africa Fashion fusion Full time

    Introduction We are a leading fashion discount retailer with a large footprint across South Africa and we are looking for a Junior Internal Auditor to cover the KZN Region and surrounding areas. Duties & Responsibilities - Attending meetings with auditees to develop an understanding of business processes. - Receiving the Internal Audit Scope, from the...


  • Pinetown, South Africa HTB Consulting CC Full time

    Internal Auditors, Business Advisors & Forensic Audit Services Reg No: 2007/174353/23 VAT reg. No: 4870243500 **SENIOR INTERNAL AUDITORS (X2) 36 MONTHS CONTRACT (RENEWABLE)** - HTB Consulting is currently looking for qualified Internal Auditors who will be responsible for the implementation of the risk-based internal audit plans. As part of our human...

  • Internal Auditor

    2 weeks ago


    Pinetown, KwaZulu-Natal, South Africa Fashion fusion Full time

    IntroductionWe are a leading fashion discount retailer with a large footprint across South Africa and we are looking for a Junior Internal Auditor to cover the KZN Region and surrounding areas.Duties & Responsibilities Attending meetings with auditees to develop an understanding of business processes. Receiving the Internal Audit Scope, from the Internal...


  • Pinetown, South Africa HTB Consulting CC Full time

    Internal Auditors, Business Advisors & Forensic Audit Services Reg No: 2007/174353/23 VAT reg. No: 4870243500 **INTERNAL AUDITOR INTERN (X4) 12 MONTHS CONTRACT (RENEWABLE)** - HTB Consulting is currently looking for qualified Internal Auditors who will be responsible for the implementation of the risk-based internal audit plans. As part of our human capital...

  • Gmp Auditor

    4 weeks ago


    Pinetown, South Africa Pronel Personnel Full time

    Our client based in the Pinetown area is seeking an experienced GMP Auditor to ensure organizational compliance with current GMP, relevant ISO standards and regulatory requirements through an effective audit function. **Requirements**: - Bachelor’s degree or related qualification in Chemical Engineering, Chemistry, Biochemistry, Biological,...

  • Gmp Auditor

    4 weeks ago


    Pinetown, South Africa Pronel Personnel Consultants Full time

    Pronel Personnel Pinetown, South Africa Mid Senior 5 to 7 years Market Related Full Time **Skills**: - ChemistryLaboratory AnalysisISO (International Organisation for Standardisatio **Industries**: - Medical **Description**: Our client based in the Pinetown area is seeking an experienced GMP Auditor to ensure organizational compliance with current...

  • Gmp Auditor

    2 weeks ago


    Pinetown, KwaZulu-Natal, South Africa Pronel Personnel Consultants Full time

    Pronel PersonnelPinetown, South AfricaMid Senior5 to 7 yearsMarket RelatedFull TimeSkills: ChemistryLaboratory AnalysisISO (International Organisation for StandardisatioIndustries: MedicalDescription:Our client based in the Pinetown area is seeking an experienced GMP Auditor to ensure organizational compliance with current GMP, relevant ISO standards and...

  • Internal Audit Manager

    2 months ago


    Pinetown, South Africa Fashion fusion Full time

    **Internal Audit Manager** - Plan and oversee the auditing process - Allocate responsibilities to junior and staff auditors - Review team members’ work for accuracy and compliance - Perform effective risk and control assessments - Ensure audits are complete on time and submit reports to the CFO. - Present audit findings and find ways to increase compliance...


  • Pinetown, South Africa Fashion Fusion Retail Clothing Store Full time

    **Responsibilities**: - Conduct Audits - Assist in planning and conducting internal audits in accordance with established audit plans. - Evaluate the effectiveness of internal controls, risk management processes, and governance structures. - Review financial records, operational procedures, and compliance with policies. - Documentation and Reporting: -...


  • Pinetown, KwaZulu-Natal, South Africa Fashion Fusion Full time

    Internal Audit Manager:PinetownInternal Audit Manager Plan and oversee the auditing process Allocate responsibilities to junior and staff auditors Review team members' work for accuracy and compliance Perform effective risk and control assessments Ensure audits are complete on time and submit reports to the CFO. Present audit findings and find ways to...

  • Gmp Auditor

    2 weeks ago


    Pinetown, KwaZulu-Natal, South Africa NBISA Recruitment Full time

    Job Advert Summary: To support NBI Mission, vision, core values, quality objectives and quality management system through effective selfinspections and vendor audits. The purpose of the position is to ensure organisational compliance with current GMP, relevant ISO standards and regulatory requirements through an effective audit function. To ensure that...

  • Sher Manager

    3 weeks ago


    Pinetown, South Africa Futurelink Global Recruitment Full time

    **Introduction** Our FMCG manufacturing client, based in Westmead, is looking for an experienced SHER Manager to join their team. **Duties & Responsibilities** Lead and manage the identifying and evaluating the risks and impacts arising from hazards and aspects and assessing the effectiveness of the controls in place, in order to control or reduce...


  • Pinetown, South Africa NBISA Recruitment Full time

    **Job Advert Summary**: To use as an individual, his/her academic background, training and experience to perform immunoassay, protein expression and purifications prescribed for the production and QC analysis of saleable monoclonal antibodies, recombinant antigens, ELISA kits and components. Key results areas: - QC testing of ELISA reagents, components and...

  • Gmp Training Officer

    4 weeks ago


    Pinetown, South Africa NBISA Recruitment Full time

    **Job Advert Summary**: - The GMP Training Officer is responsible for the effective development, implementation, management and execution of a competency-based Good Manufacturing Practice (GMP) training program at NBI, in support of NBI’s mission, vision, core values and the quality management system, thereby ensuring organisational compliance with cGMP...


  • Pinetown, KwaZulu-Natal, South Africa NBISA Recruitment Full time

    Job Advert Summary:To use as an individual, his/her academic background, training and experience to perform immunoassay, protein expression and purifications prescribed for the production and QC analysis of saleable monoclonal antibodies, recombinant antigens, ELISA kits and components.Key results areas: QC testing of ELISA reagents, components and final...

  • Gmp Training Officer

    2 weeks ago


    Pinetown, KwaZulu-Natal, South Africa NBISA Recruitment Full time

    Job Advert Summary: The GMP Training Officer is responsible for the effective development, implementation, management and execution of a competencybased Good Manufacturing Practice (GMP) training program at NBI, in support of NBI's mission, vision, core values and the quality management system, thereby ensuring organisational compliance with cGMP and...