Manager: 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 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...

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...

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...

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...

Mazars Durban is recruiting for an Audit Manager in the Audit department to 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 Responsibilities**: - Produce client reports (Audit Strategy Memorandum, Audit Completion Memorandum,...

Our client in the Accounting and Advisory industry is currently looking for an **Audit Mangers**, in Kwa-Zulu Natal. **Responsibilities**: - Manage resourcing and plotting of staff members on audit engagements. - Work allocations as required by individual audit assignments. - Audit assignment budget planning and management. - Monitoring and evaluation of...

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...

**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...

* 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...

JOB PURPOSE:• To ensure the audits run effectively and efficiently• To ensure audit is performed in terms of the standards (IFRS / IAS / ISA / Co's act)• To manage the relationship with the clientGENERAL DUTIES & RESPONSIBILITIES:• Conducts assigned audit engagements successfully from beginning to end• Identifies and communicates issues raised,...

**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;...

**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....

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...

A large FMG firm, based in Durban, is looking for a dynamic group internal auditor to join their growing team. The duties and responsibilities are as follows: 1 Contribute to the preparation of audit plans by documenting activity flows of processes to be reviewed, key risks and actual controls to mitigate risks. 2.2 Review internal control systems,...

To manage a portfolio of audits and to ensure that the quality of the audit is effectively and efficiently managed within the allocated resource. - Management of their own productivity. - Reporting the status of files to seniors and senior managers - Providing feedback to clients, and liaising with client regarding queries - Assist with the formulation of a...

**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,...

At BDO, we believe in investing in our people to help them grow, both professionally and personally. The foundation of our business is strong relationship, with colleagues, clients and other stakeholders and we work hard every day to make this a reality. Our commitment is to create unlimited growth by giving our people continuous opportunities and our...