![Virago Recruitment](https://media.trabajo.org/img/noimg.jpg)
Senior Specialist Auditor: Finance and Operations
6 days ago
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 up-to-date on finance and operational developments
Represent the companyon relevant project teams/steering committees
**Description of Tasks**:
Stakeholder relationship development and management
Plan and execute finance and operational audits
Develop detailed audit plans and programmes based on risk analysis
Perform audit procedures and prepare work papers in accordance with the IIA Standards
Evaluate the adequacy and effectiveness of internal controls and make recommendations
Prepare comprehensive written reports communicating results of the audit
Lead and conduct special assignments and/ or investigations
Follow up on corrective actions required as necessary
Other related duties that may be required from time to time
**Skills required**:
Newly qualified CA(SA) (up to 3 years post qualification experience)
Financial auditing experience essential
Strong technical skill and understanding (Accounting, Business Operations)
Audit (internal or external audit) experience within an ICT company would be beneficial
Knowledge of internal auditing theories and standards and ability to plan audits in accordance with IIA standards beneficial
Strong organisational skills
Strong written, verbal and interpersonal skills
Strong computer literacy
Able to work under pressure and to deadlines
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 up-to-date on finance and operational developments
Represent the companyon relevant project teams/steering committees
**Description of Tasks**:
Stakeholder relationship development and management
Plan and execute finance and operational audits
Develop detailed audit plans and programmes based on risk analysis
Perform audit procedures and prepare work papers in accordance with the IIA Standards
Evaluate the adequacy and effectiveness of internal controls and make recommendations
Prepare comprehensive written reports communicating results of the audit
Lead and conduct special assignments and/ or investigations
Follow up on corrective actions required as necessary
Other related duties that may be required from time to time
**Skills required**:
Newly qualified CA(SA) (up to 3 years post qualification experience)
Financial auditing experience essential
Strong technical skill and understanding (Accounting, Business Operations)
Audit (internal or external audit) experience within an ICT company would be beneficial
Knowledge of internal auditing theories and standards and ability to plan audits in accordance with IIA standards beneficial
Strong organisational skills
Strong written, verbal and interpersonal skills
Strong computer literacy
Able to work under pressure and to deadlines
Between 3 - 5 Years
-
Johannesburg, Gauteng, South Africa Virago Recruitment Full timeCompany 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...
-
Specialist IT Auditor
2 weeks ago
Johannesburg, South Africa WePlace Full timeGauteng, 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 timeDescription: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...
-
Senior It Auditor
2 weeks ago
Johannesburg, Gauteng, South Africa Hopecompass Full timeA listed concern with a large national footprint is seeking to recruit seasoned IT Audit talent to join their growing team. The company has a wide array of clients across multiple sectors and industries. This role will give you the opportunity to gain an in-depth understanding of several industries, organisations and tech systems.Who are they looking...
-
Senior IT Auditor
2 weeks ago
Johannesburg, Gauteng, South Africa Communicate Recruitment Full timeUrgent Senior IT Auditor positionA JSE listed group is looking for a Senior IT Auditor with an in-depth understanding of ITCG and ACR. You will join a team that runs over 80 projects in a year throughout the group. The environment provides for broad exposure including cyber security and data analytics. Someone who can operate in a high-performance...
-
Senior Internal Auditor
3 weeks 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 Manager Group Finance: Internal Reporting
2 weeks ago
Johannesburg, Gauteng, South Africa Network Finance Full timeThese jobs were popular with other job seekers Reference: NFR003172-BM-1My client, one of the most diversified JSE listed organizations, is seeking a Group Senior Finance Manager: Internal Reporting to join their amazing team. Duties & Responsibilities The successful candidate will be responsible for the operational implementation of the group and function...
-
Senior Specialist: Finance Business Partner
2 months ago
Johannesburg, South Africa Motivity (PTY) Ltd Full timeTo provide the Technology Business Unit with financial planning and analysis support to ensure effective short and long term planning as well as detailed financial analysis in order to meet Technology’s business objectives. The Finance Business partner is required to enhance value creation by challenging and assisting business unit heads with insightful...
-
Auditor
4 weeks ago
Johannesburg, South Africa Kontak Recruitment SA Full timeRuimsig, Johannesburg, Gauteng - Accounting/Finance **Auditor (JB3427)** **Ruimsig, Roodepoort** R28 000 - R35 000 CTC per month **Duration**: Permanent **Minimum Requirements**: Completed finance related BCom. Completed SAICA Articles. Wanting to pursue a career in external Audit. Proficiency in CaseWare and MS Office particularly Excel. Strong...
-
Senior Specialist: Finance and Performance
2 weeks ago
Johannesburg, South Africa Absa Bank Limited Full timeBring 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 Summary To...
-
Senior Internal Auditor
3 weeks ago
Johannesburg North, South Africa Communicate Recruitment Full timeA technology company in the north of Johannesburg is looking to hire a Specialist Internal Auditor. This person's job is to provide independent, objective assurance and consultant tasks that add value and improve the company's operations. Bring a systematic, disciplined way to review and improve the effectiveness of risk management, control, and governance...
-
Specialist Internal Auditor
2 weeks ago
Johannesburg North, South Africa Communicate Recruitment Full timeA 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 Specialist
2 weeks ago
Johannesburg, Gauteng, South Africa Adept Advisory (Pty) Ltd Full timeJob 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
3 weeks ago
Johannesburg North, South Africa Communicate Recruitment Full time**Any technically strong IT Auditors, click on the link below!** Senior IT Auditor, Sandton. The next year will be starting soon, so why not enter it with a storm and with intent? Many companies are recruiting for Senior IT Auditors **with a completed CISA**. It is very important to have good technical skills and have data analytics knowledge. You will be...
-
Senior Internal Auditor
4 weeks ago
Johannesburg, South Africa Glencore Full time**Job highlights** - Glencore Holdings South Africa - Johannesburg, Gauteng, South Africa - Group Internal Audit and Assurance **Job ID** - HRR0001019**Closing date** - 18/05/2024**Last Updated** - 09/05/2024*** We are looking for a motivated Senior Internal Auditor to join the Industrial Operations, and HSEC and Human Rights audit delivery team within our...
-
Operational Finance Specialist
2 months ago
Johannesburg North, South Africa Communicate Recruitment Full timeAre you a CA(SA) seeking an operational finance role in the Mining sector? Are you looking to work for one of the largest multinational mining companies in the world? Then this opportunity is for you. **Job & Company Description**: **Education**: - CA(SA) - Exceptional academic records and distinctions will be advantageous **Job Experience & Skills...
-
Senior Ict Auditor
3 weeks ago
Johannesburg, South Africa Vivo Group Full time**Senior ICT Auditor - 3 Months Contract** We are looking for a Senior ICT Auditor for one of our clients (Municipality) for a 3 months contract. This role is ideal for a Consultant. **SCOPE OF WORK** **1. General IT Controls** - System development life cycle controls - Program change management controls. - Physical security controls over the data...
-
Senior Internal Auditor
2 weeks 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...
-
Specialist Auditor Data Analytics
2 weeks ago
Johannesburg, Gauteng, South Africa Rmb Full timeSpecialist 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...
-
Auditor
2 weeks ago
Johannesburg, Gauteng, South Africa Kontak Recruitment SA Full timeRuimsig, Johannesburg, Gauteng - Accounting/FinanceAuditor (JB3427)Ruimsig, RoodepoortR R35 000 CTC per monthDuration: PermanentMinimum Requirements:Completed finance related BCom.Completed SAICA Articles.Wanting to pursue a career in external Audit.Proficiency in CaseWare and MS Office particularly Excel.Strong analytical and problem-solving...