Internal Audit Consultant

**Duties and Responsibilities**: - Plan and execute risk-based internal audits - Provide consulting services to clients - Draft audit reports and present final findings to the client - Provide on the job coaching to internal auditors and trainees - Supervision of internal audit teams on multiple audits - Manage the delivery of each assignment in line with...

**Reference**: SJ 7569 **Consultant**: Sone Johnson **Descriptions**: Ensure quality planning memorandum/identification of risks during planning process (risk assessment) Appropriate audit programmes to test controls/risk areas (control objectives achieved) Audit files in compliance with IIA/departmental standards Continuous interaction/agreement with...

**Duties and Responsibilities**: - Perform risk-based internal audits in accordance with the IIA Standards and approved methodology; - Provide a consulting service to clients; - Ensure working papers meet firm quality standards; - Maintain CPD requirements; - Allocate and charge time accurately on timesheets; - Proactively highlight client delays and...

**Minimum Requirements**: - BCom degree with relevant internal audit qualification - CA (SA)/CIA advantageous - Membership with IIA - At least 4 years’ experience in a consulting role in governance, risk and compliance, of which 2 years’ must be in a senior auditor role - A thorough knowledge of IIA standards and best practices - Strong project...

**Purpose of the role**: Provide independent assurance that the organisation’s risk management, governance and internal control processes are operating effectively, including consulting on improving systems and processes. Manage the risk of fraud and theft through prevention, monitoring, detection & investigation of fraud and theft cases. **Education and...

Ferociously recruiting for a **Senior Manager Internal Audit (Telecommunications)**. An established and ever-growing Audit Firm is looking for an experienced Internal Auditor with vast consulting experience within the Telecommunications industry to form part of the managing team in their internal audit department. **Duties**: - Stakeholder engagement -...

We are looking for an individual with strong analytical and strategic thinking abilities to develop and implement the Internal Audit strategy and embed a control consciousness culture across the Group. You will be responsible for the development of Internal audit policies and ensuring compliance across the Group. This is a senior role that requires someone...

What will you do? A position as Specialist Internal Auditor: Underwriting exists in Group Internal Audit : Santam Corporate Services based in Sandton. The incumbent will be responsible for conducting various types of assurance and consulting reviews across the Santam Ltd Group (includes subsidiaries, portfolio managers, underwriting agencies...

**What will you do?** - A position as **Specialist Internal Auditor: Underwriting** exists in **Group Internal Audit**: Santam Corporate Services based in **Sandton.**What will make you successful in this role?** - Perform assurance and consulting reviews at Santam Ltd, its subsidiaries, portfolio managers, underwriting agencies, international partners; -...

**Requirements**: - Relevant University Degree - required - IT audit qualifications (CISA/CISM) - required - Internal auditor qualifications (CIA/CRMA) - advantageous - Internal Audit experience in Banking - min 5 years - required - Experience in conducting automated operational controls (Business as Usual) testing is required. - Experience in conducting IT...

Software Implementation Consultant - Auditing Our client sells a world leading governance, risk and compliance software solution and due to their outstanding success in the market, they are expanding. This exciting opportunity would ideally suit an individual who is experienced in Internal Auditing and is an automation/tech enthusiast. Utilizing your IT...

Software Implementation Consultant - Auditing Our client sells a world leading governance, risk and compliance software solution and due to their outstanding success in the market, they are expanding. This exciting opportunity would ideally suit an individual who is experienced in Internal Auditing and is an automation/tech enthusiast. Utilizing your IT...

Software Implementation Consultant - Auditing Our client sells a world leading governance, risk and compliance software solution and due to their outstanding success in the market, they are expanding. This exciting opportunity would ideally suit an individual who is experienced in Internal Auditing and is an automation/tech enthusiast. Utilizing your IT...

**Introduction** Our client is seeking to employ an individual with high energy levels and out of the box thinker as an Internal Audit Manager to join their team. **Duties & Responsibilities** - Assistance with Control Self-Assessment questionnaires, where necessary - Conducting of Stock-Take audits, where necessary, and preparing Stock-Take Audit...

**Introduction** Our client is seeking to employ an individual with high energy levels and out of the box thinker as Internal Audit Intermediary to join their team. **Duties & Responsibilities** - Performing Ad-hoc requests from management. - Preparation of the audit report on smaller projects where necessary. - Conducting internal audit projects and...

**Introduction** Our client is seeking to employ an individual with high energy levels and out of the box thinker as Internal Audit Intermediary to join their team. **Duties & Responsibilities** - Performing Ad-hoc requests from management. - Preparation of the audit report on smaller projects where necessary. - Conducting internal audit projects and...

Introduction Our client is seeking to employ an individual with high energy levels and out of the box thinker as Internal Audit Intermediary to join their team. Duties & Responsibilities Reporting to the Internal Audit Manager (1st Line Report) and Internal Audit Executive (2nd Line Report), the candidate will be responsible for: Performing Ad-hoc requests...

IntroductionOur client is seeking to employ an individual with high energy levels and out of the box thinker as Internal Audit Intermediary to join their team.Duties & ResponsibilitiesReporting to the Internal Audit Manager (1st Line Report) and Internal Audit Executive (2nd Line Report), the candidate will be responsible for:Performing Ad-hoc requests from...

IntroductionOur client is seeking to employ an individual with high energy levels and out of the box thinker as Internal Audit Intermediary to join their team.Duties & ResponsibilitiesReporting to the Internal Audit Manager (1st Line Report) and Internal Audit Executive (2nd Line Report), the candidate will be responsible for:Performing Ad-hoc requests from...

SBV Services Ltd.’s job vacancy, Career and Recruitment Job title : Head Internal Audit jobs in Gauteng Job Location : Gauteng, Johannesburg Deadline : April 15, 2024 Quick Recommended Links Jobs by Location Job by industries Description Provides strategic direction for the Internal Audit function. Develop and maintain a strategy for the internal...