Senior Auditor

2 weeks ago


Sandton, South Africa Bantu x Batho Projects PTY Full time

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 and any other internal forum on the role of internal audit, audit output and audit report. **Keep abreast of changes in legislation and act in advisory capacity to communicate such changes to management thereby creating awareness of the impact on the organisation. **Manage the sourced Internal audit Foundation and review work performed by service provider to ensure that work carried out is in accordance with the internal audit plan. **Act in the capacity of middleman / mediator between the business and the service provider to ensure that the service provider receives all necessary information. **Manage the Execution of the Internal Audit Plan. **Manage the planning phase input 3-year Internal Audit plan to define scope and budget requirements. **Produce Audit report, submit to Line Manager and present it to Exco. **Prepare report for Audit and Risk Committee. **Prepare quarterly activity report and submit to Line Manager. **Manage and lead auditors. **Prepare performance management contract on annual basis and review PDP every two months. **Monitor compliance to policies. Monitor adherence to standard of Institute of Internal Auditors and prepare Internal Audit Charter submit it to Line Managers.

**Job Type**: Contract
Contract length: 9 months

**Salary**: R32,420.23 per month

Application Question(s):

- Are you a Certified Internal Auditor?
- Do you have 6 years experience in Auditing?
- Do you IIA Membership?

Application Deadline: 2023/11/06


  • Internal Auditor

    3 days ago


    Sandton, South Africa Discovery Ltd. Full time

    **Business Unit**:Discovery Central Services**Function**:Internal Audit**Date**:6 Mar 2024- Discovery Group 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...

  • Senior IT Auditor

    Found in: Talent ZA C2 - 3 weeks ago


    Sandton, South Africa Isilumko Staffing Full time

    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...

  • Junior IT Auditor

    Found in: Talent ZA C2 - 3 weeks ago


    Sandton, South Africa Mazars Careers Full time

    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...

  • Internal Auditor

    2 days ago


    Sandton, South Africa Knowledge Focus Full time

    Our client, in the Safety Solutions Industry, is looking for an Internal Audit Senior for their office in Sandton. **PLEASE NOTE: YOU MUST HAVE A **BACHELOR'S **DEGREE, CIA REGISTRATION**, **AND 4 YEARS EXP.** **Duties & Responsibilities** Performing Ad-hoc requests from management. Preparation of the audit report. Conducting internal audit projects and...

  • Senior Internal Auditor

    Found in: Whatjobs ZA C2 - 7 days ago


    Sandton, South Africa Edge Executives Full time

    The role will entail the following:Planning Hold open meetings with clients to explain the scope and objectives of the audit engagement and provide an overview of all phases of the audit process. Develop a thorough understanding of the business processes covered by the assigned audits and document the processes in organizational charts and/or process...

  • Senior Internal Auditor

    Found in: Talent ZA 2A C2 - 3 weeks ago


    Sandton, South Africa Edge Executives Full time

    The role will entail the following:PlanningHold open meetings with clients to explain the scope and objectives of the audit engagement and provide an overview of all phases of the audit process.Develop a thorough understanding of the business processes covered by the assigned audits and document the processes in organizational charts and/or process...

  • Senior Reporting Accountant

    Found in: Talent ZA C2 - 3 weeks ago


    Sandton, South Africa Hire Resolve Full time

    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...

  • Senior Financial Accountant

    Found in: Talent ZA 2A C2 - 1 day ago


    Sandton, South Africa Flink Recruitment Full time

    Main Purpose of the Role The incumbent will maintain full responsibility for the full accounting function duties pertaining to the West Pack business. Key Deliverables of the Senior Financial Accountant Daily bank reconciliations. Monitor cash management daily to optimise interest. Management of processes relating to tax provisional returns, annual returns...

  • Senior Financial Accountant

    Found in: Adzuna ZA B C2 - 19 hours ago


    Sandton, South Africa Adzuna ZA B C2 Full time

    Main Purpose of the Role The incumbent will maintain full responsibility for the full accounting function duties pertaining to the West Pack business. Key Deliverables of the Senior Financial Accountant Daily bank reconciliations. Monitor cash management daily to optimise interest. Management of processes relating to tax provisional returns, annual returns...

  • Senior Financial Accountant

    Found in: Whatjobs ZA C2 - 2 days ago


    Sandton, South Africa Flink Recruitment Full time

    Main Purpose of the Role The incumbent will maintain full responsibility for the full accounting function duties pertaining to the West Pack business. Key Deliverables of the Senior Financial Accountant Daily bank reconciliations. Monitor cash management daily to optimise interest. Management of processes relating to tax provisional returns, annual returns...

  • Audit Supervisor

    2 weeks ago


    Sandton, South Africa NUE Chartered Accountants & Registered Auditors Inc. Full time

    Audit and accounting firm in Sandton, is looking for an audit supervisor **Requirements**: 1. SAICA accredited degree 2. Completed SAICA articles 3. Post articles experience 4. Experience managing teams 5. Team mate experience **Skills**: - IFRS - Consolidations - Reporting - Management - Attention to detail - Completion of all preliminary engagement...

  • Senior Finance Manager

    Found in: Talent ZA C2 - 6 days ago


    Sandton, South Africa RPO Recruitment Full time

    An exciting opportunity exists for a Senior Finance Manager in the Finance Division of RPO Recruitment's client. The role requires a very strong candidate who will look after the Group Reporting and Distribution Channel management. Responsibilities: Preparing monthly reports and analysis thereto Presenting reports to executive members Group reporting ...


  • Sandton, South Africa CareerfinderZA Full time

    **Key Performance Area**: Full functions of an Executive P.A. Administrative management and general day-to-day running of the office. Extensive planning and organizing of electronic diary and scheduling of appointments, meetings, tasks, functions, events and team builds. Reservation of domestic and international travel arrangements and liaison with...

  • Data Analyst

    4 days ago


    Sandton, South Africa Discovery Ltd. Full time

    **Business Unit**:Discovery Central Services**Function**:Data Analysis**Date**:5 Mar 2024**Data Analyst****Key Outputs** - Optimiz_e existing financial processes by identifying opportunities to use SAGE more efficiently and possibilities of integrations to other business systems._ - _Assist internal business use_rs in drawing up business requirements on...


  • Sandton, South Africa GCI Group Full time

    The incumbent will be a delegation point for certain functions such as decision making on behalf of CEO/COO in administrative matters or conduction data analysis or financial modelling. The role will also entail the: - Preparation for Presentations. - Assisting the CEO in personal matters. - Ensuring that minutes of all meetings, board meetings and the...

  • Accounts Manager

    2 days ago


    Sandton, South Africa RMV Solutions Pty Ltd Full time

    **Responsibilities**: Utilize Pastel accounting software to manage and maintain financial records, including accounts payable and receivable, general ledger, and bank reconciliations. Ensure accurate and timely processing of financial transactions, such as invoices, payments, and expense reports. Prepare financial statements, including balance sheets,...

  • Project Manager

    Found in: Talent ZA C2 - 3 weeks ago


    Sandton, South Africa Dimension Data Full time

    FunctieomschrijvingProject Manager – Forecast to Deploy (FTD) Stream is required with ERP Project Management Experience D365 preferably. FMCG process experience is also required commercial/Production/Finance/Warehouse/ Distribution, Procurement/ Master data/Asset Management. Requirements Experience in managing projects with integration into 3rd Party...


  • Sandton, South Africa Exceed Hr Full time

    **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...


  • Sandton, South Africa Absa Bank Limited Full time

    Bring 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 The...


  • Sandton, South Africa Absa Bank Limited Full time

    Bring 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 The...