Senior Internal Auditor

**Business Unit**:Discovery Central Services**Function**:Internal Audit**Date**:3 Nov 2023- Discovery Internal Audit Internal Auditor**About Discovery** - Discovery’s core purpose is to make people healthier and to enhance and protect their lives. We seek out and invest in exceptional individuals who understand and support our core purpose, and whose own...

**Business Unit**:Discovery Central Services**Function**:Internal Audit**Date**:22-May-2023- INTERNAL AUDITORJob Purpose - Principal Accountabilities - Awareness of the IIA International Professional Practices Framework (IPPF), Code of Ethics and Standards - Perform audit in line with Audit Methodology and Audit Software requirements. - Assist Senior...

RCL FOODS is currently looking for experienced Senior Internal Auditors to join our Group Services Division.The main purpose of this role is to provide independent oversight regarding the effectiveness of and adherence to Group internal controls. The role will be based in Westville or Gauteng and will report to the Internal Audit Manager. 

Required Qualifications and Experience (non-negotiable) **6 years of experience in conducting risk based internal audits at a senior level, preferably from the State-Owned Entities.** **Valid IIA membership.** **Qualified CIA and CA (preferable)** Key Performance Areas**:Manage advocacy of Internal Audit, and make presentation to Exco, management forum...

Required Qualifications and Experience (non-negotiable) **Minimum Diploma in Internal Audit or Finance,** **Certified Internal Auditor and or IIA** **Minimum 5 years internal audit experience** Key Performance Areas**:Manage advocacy of Internal Audit, and make presentation to Exco, management forum and any other internal forum on the role of internal...

**Job Description**: Our banking client, is looking for an exceptional and experienced Banking Internal Audit Senior with FinTech Payments exposure, who is self-motivated, bright and thrives on challenges and understands the internal audit process beginning to end. The Specialist Fintech Payments primary responsibility will entail research, analysis,...

The Capital Hotels and Apartments is recruiting an Internal Auditor - based in Sandton. **Job Summary**: The Internal Auditor will be responsible for contributing to the design and implementation of audit processes, procedures and methodologies, developing and monitoring customized audit program, planning and performing operational audits to ensure...

The Senior Auditor will be required to execute the internal audit methodology using a risk-based audit approach when performing start-to-end internal audit duties across all Hollard internal, partner, broker, administrator, binder and underwriting relationships and functions, both nationally and internationally.1. Operational / Technical:Utilise a sound...

**Internal Audit - Senior Consultant** We have an exciting position opened up for a Consultant/ Senior Consultant in our Internal Audit and Revenue Assurance practice. The Consultant/ Senior Consultant will be working on various engagements in order to meet specific client objectives. **Key Responsibilities** - Identify, assess and recommend risks by...

**Business Unit**:Discovery Central Services**Function**:Internal Audit**Date**:11 Aug 2023- Discovery - Group Internal Audit Internal Audit Manager**About Discovery** - Discovery’s core purpose is to make people healthier and to enhance and protect their lives. We seek out and invest in exceptional individuals who understand and support our core purpose,...

Seeking an experienced Senior Auditor - Cyber Security to join a large petrochemical company in Sandton. Must have a degree related to Computer Science OR Cyber SecurityCyber Security related certificate - CISM, CISSP, OSCP, CEHNo less than 3 years'  experience in IT auditsNo less than 6 years'  Cyber Security work - technical applicationsNo less than 9...

Within the practice, we are currently seeking a Senior IT Auditor to participate in client engagement teams, whereby he/she will be assessing, improving and evaluating our client’s business and Information Technology (IT) processes and controls, predominantly in their IT environment. You will have the opportunity to bring your knowledge and expertise to...

Required Qualifications and Experience (non-negotiable) - Minimum Diploma in Internal Audit or Finance, - Certified Internal Auditor will be advantage. - Minimum 5 years internal audit experience, of which 3 years is at supervisory level. Key Performance Areas: -Manage advocacy of Internal Audit, and make presentation to Exco, management forum and any other...

Mazars Advisory Services is currently recruiting for an Audit Senior in Internal Audit to join their dynamic, fast-growing team. The successful candidate should have the necessary internal audit skills, knowledge, and experience.

To provide assurance activities on the internal operating controls, processes and practices. **Qualification and Experience** Qualifications** - B Com Honours - Certified Internal Auditor will be added advantage - Membership of relevant professional body **Experience** - Minimum work experience: + 5 years Internal Audit experience - Knowledge of risk...

One of my JSE listed clients, are seeking an experienced Internal Audit Manager to ensure a smooth running of the Internal Audit & Risk Management department. The successful incumbent will participate in the execution of audits at their investee companies under the direction of the Head of Audit Operations driving control and maintenance in audits and...

Hire Resolve's client, a renowned mining company based in Rivonia, is urgently seeking a highly skilled and experienced Mandarin Speaking Senior Reporting Accountant to join their team. The company is known for its commitment to excellence and offers a challenging and rewarding work environment.Responsibilities: Prepare accurate and timely financial reports...

To support the department in providing an independent assurance that the organisation's risk management, governance and internal control processes are adequate and operating effectively **Qualification and Experience** Qualification** - B.Com Accounting or similar - CTA or any other relevant post graduate qualification will be an added...

Senior Audit Manager: Wealth – (POS24162)Rivonia, SandtonR 808 000 to R 965 833 per annumJob PurposeThe purpose of GIA is to provide independent, objective assurance to the Board of Directors via the Group Audit Committee that the governance processes, management of risk and systems of internal control are adequate and effective to mitigate the risks (in...

Senior Audit Manager: Wealth – (POS24162)Rivonia, SandtonR 808 000 to R 965 833 per annumJob PurposeThe purpose of GIA is to provide independent, objective assurance to the Board of Directors via the Group Audit Committee that the governance processes, management of risk and systems of internal control are adequate and effective to mitigate the risks (in...