Internal Audit

**Internal Auditor** **Area - Phoenix Industrial Park** - execute risk based audit and advisory engagements, maintaining quality of audit processes and documentation in accordance with International Standards (Institute of Internal Auditors); - Prepare reports to communicate audit findings and preserve audit work-papers documenting audit tests and findings...

Position: Internal Audit - Senior Consultant Duration: 12 Months Contract Location: Durban (Hybrid - office and remote) We are looking for innovative, dynamic, agile, driven, engaging and proactive Internal Audit contactors to take our Risk Advisory business to the next level. You can expect to be involved in exciting, client-facing projects and be...

Our national Internal Audit, Risk and Compliance Services practice provides strategic sourcing of Internal Audit; Enterprise Risk Management; Governance, Regulatory Compliance, Contract Compliance and Sustainability services. This opportunity involves a strong focus on Internal Audit solutions to our clients. We currently have vacancies for a graduate...

Our audit practice in Durban North, KwaZulu Natal is looking to employ an experienced Accountant for the Audit manager position. **RESPONSIBILITIES**: - Timesheet reviews - KPA reviews - Invoicing. - Adhoc tasks as requested by the partners. **JOB REQUIREMENTS**: - Completed articles. - CA(SA) is required. - Minimum 5 years’ experience in Auditing, 3...

Moore Midlands is looking for a Supervisor in their Audit Division.  Successful candidates will need to assist managers with handling a portfolio of audit and assurance clients and developing a team of SAICA trainee accountants, as well as contribute to the overall management of the Audit department. The role requires high standards in terms of service...

An opportunity has become available in the Audit Division of Mazars in South Africa; an international professional services firm, based in Umhlanga Ridge, Durban. You will be an instrumental keyplayer within its #OneTeam by providing high quality audit services to clients and valuable mentoring, direction and guidance to audit teams. **Duties and...

A leading Financial Services and Advisory firms is seeking the services of a seasoned IT Audit specialist to take on an experienced IT/IS Audit Manager role. You will need to meet the following **minimum requirements**: - A completed BSc or BCom degree in Computer Audit, IT Audit, Internal Audit etc is essential. - More than 7 years’ experience in the IT...

**Minimum Job Requirements**: - B.Com/B.Com Honours in Internal Auditing or similar. - CISA/CIA or completed articles. - Big 4 essential. - IIA Membership. - Min 3 to 5 years auditing and/or IT auditing experience. - Proven audit experience in a manufacturing and/or commercial operating environment will be beneficial (FMCG preferred). - Adept at assessing...

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...

**Requirements**: 1.1 Matric certificate. 1.2 A relevant National Diploma/Degree in Internal Audit, BCOM degree (with auditing majors), or equivalent qualification. 1.3 Experience of 6months - 2 years and over in an Internal Audit environment, preferably FMCG or similar environment. 1.4 Knowledge And Abilities: 1.4.1 Knowledgeable in Microsoft office....

* Take ownership and accountability for Internal Audit work performed. * Display a thorough understanding of internal auditing process in terms of IA standards (planning; system documentation and programme development; detailed testing; reporting administration and finalisation), * * Developing relevant client relationships. * Determining the detailed...

Senior 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...

**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;...

**Advertisement for: Internal Auditor Assistant** The internal audit department’s main purpose is to play an active role in ensuring that the organisation strives to achieve its mission and help attain its vision. An exciting opportunity awaits you. - **Key Responsibilities**:_ 1. Prepare and execute scheduled audits including planning, preparation,...

Position: Internal Controls & Assurance Consultant Duration: 2 Months with possibility of extension Location: Durban As part of the Internal Audit and Assurance team, we are looking for an experience Internal Controls and Assurance Consultant with extensive internal audit experience to assist on a project for 2 months **Responsibilities**: Extensive...

MAIN PURPOSE OF THE ROLEThe 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 its...

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...

Job & Company Description:I 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...

Job title/position: Supervisor Function and Business Unit: Advisory - Risk Consulting: Technology Assurance (Durban) Description of the role and purpose of the job: Supervisor assisting Managers to scope, plan and manage a team to execute the engagements to assist clients in relation to IT Audits, IT Governance & Strategy, Project Assurance, Business...

**Technical ~ Risk Management** **Durban** ***: **INTERNAL QUALITY AUDITOR (Higher Tertiary Education) R20 000 pm Durban** Our client in Durban has an exciting opportunity for a Quality Assurance Officer Internal Quality Management system Audits **Undertake audits by**: Developing audit scopes and generating audit working documents Communicating audits...