Senior Internal Auditor

6 months ago


Durban, South Africa Asante Recruitment Services Full time

**Please note that 8 years' plus relevant experience in the Oil and Gas industry is a firm requirement for this role.**

**Job Purpose**
- Conducts, plans and executes internal audits to evaluate the adequacy and effectiveness of internal controls, accuracy of information reported and compliance with policies and procedures.

**Key Job Accountabilities - I**
- Plans audits by analyzing business processes and preparing risk assessments to determine the controls to be tested. Defines the audit scope, objectives and audit program steps in order to test the system of controls and obtains approval for the plan from the Head and / or CIA. Formulates and agrees audit plans, scope and objectives with auditees.
- Conducts audit fieldwork by coordinating audits teams and testing controls and compliance with policies, procedures and agreed practices.
- Prepares internal audit reports, audit plans, progress reports, and early reports on potential significant findings.
- Conducts follow-up of prior audit observations to ensure agreed actions are implemented by the Auditee.
- Trains and develops Auditors “on the job” regarding IAD standards, audit process, company business and processes, observation and report writing, in order to ensure continuous development of IAD talent pool.
- Conducts special reviews under supervision of Head or Audit Specialist as requested by CIA in order to address specific concerns of senior management.

**Qualifications**
- Bachelor’s degree in Accounting, Business Administration, Engineering.

**Knowledge and/or Experience - I**
- **8 years’ relevant experience in the oil & gas industry in internal audit/compliance/risk management or inspections or testing roles.**:

- Good knowledge of the oil & gas / LNG business, specifically key processes, key risks, and key controls.
- Good awareness of corporate governance and risk management processes.

**Technical and Business Skills - I**
- Strong knowledge of Institute of Internal Audit professional standards and auditing processes.
- **Knowledge of SAP, Teammate, ACL or other similar Audit tools.**:

- Awareness of IT security and auditing standards.
- Able to maintain good judgment, manage conflict, lead and influence objectively with tact and persuasion.

**Please read requirements carefully before applying**

**Salary**: R540,000.00 - R700,000.00 per year

**Experience**:

- Oil and Gas industry: 8 years (required)



  • Durban, South Africa Ohlanga Group Full time

    **Senior Internal Auditor** **Area - Phoenix Industrial Park** - Plan and execute risk based audit and advisory engagements, maintaining quality of audit processes and documentation in accordance with International Standards (Institute of Internal Auditors); - Prepare report to communicate audit findings and preserve audit work-papers documenting audit...


  • Durban, South Africa Affirmative Portfolios Full time

    **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;...

  • Internal Auditor

    6 months ago


    Durban, South Africa Talksure Full time

    **MAIN PURPOSE OF THE ROLE** The role of the internal auditor is to independently and objectively evaluate the organization's operations and gather relevant supporting evidence. The internal auditor essentially serves as the eyes and ears of the company's senior leadership and board of directors. The internal auditor will help the organization accomplish...

  • Internal Auditor

    6 months ago


    Durban, South Africa SA VAN CONVERSIONS (PTY) LTD Full time

    **JOB ADVERT** **INTERNAL AUDITOR** **Location**:SAVC KZN **Company Description** SA Van Conversions (Pty) Ltd is a leading panel van conversion company based in Durban. With a focus on delivering top-quality conversions, we have earned a reputation as a trailblazer in the industry. Our team has extensive experience in custom-building ambulances, mobile...


  • Durban, South Africa RPO Recruitment Full time

    At RPO Recruitment, we are currently seeking a Junior Internal Auditor to join our client's team. As a Junior Internal Auditor, you will play a crucial role in assisting with the execution of internal audit engagements and contribute to the continuous improvement of our clients' risk assessment processes and overall internal control...


  • Durban, South Africa Derivco Full time

    Job Profile Summary: At Derivco, we work alongside our clients who are considered giants in the industry, to create and develop the platform that hosts some of the best online casino games in the industry. We are also Platinum partners with vendors such as Microsoft and we are proud to say we employ over 2,500 of the brightest minds across our offices in...


  • Durban, South Africa BDO South Africa Full time

    **Purpose of the job**: The Senior Internal Auditor supervises and ensures that the project runs efficiently and profitably from inception to sign-off by managing all the relevant stakeholders in accordance with the Firm's policies and procedures and IIA Standards. The Senior Internal Auditor will ensure a high standard quality of deliverables to clients is...

  • Internal Auditor

    1 week ago


    Durban, South Africa Network Recruitment Full time

    I am a Specialist Consultant within the Internal Audit niche and our clients are always on the lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements, and the potential to be taken to the next level. I will assist you in exploring opportunities within industries of your choice where your technical...

  • Internal Auditor

    2 months ago


    Durban, KwaZulu-Natal, South Africa BOSS Consult Full time

    Job Title: Internal AuditorBOSS Consult is seeking a highly skilled Internal Auditor to join our team. The successful candidate will be responsible for monitoring weekly hanger counts and reacting to increased loss areas, performing stock takes in stores, and ensuring actions are taken once stock losses have been identified.Key Responsibilities:Monitor...

  • Internal Auditor

    2 months ago


    Durban, South Africa SAFAL Group Full time

    For Internal Audit or Special Assignment or Investigation _(Assignment)_: - Discuss Scope and Timelines, as approved by GIA, with concerned BH and HODs; - Review and evaluate Internal Control Procedures and Authority Level Matrix _(ALM)_ and identify Compliance, Lapses and Gaps; - Carry out Assignments and Identify Potential Risk Areas, Non-Compliances to...


  • Durban, South Africa Network Recruitment Full time

    I am a Specialist Consultant within the Internal Audit niche and our clients are always on the lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements, and the potential to be taken to the next level. I will assist you in exploring opportunities within industries of your choice where your technical...


  • Durban, South Africa Outworx Full time

    The Junior Internal Auditor will assist the Internal Audit team in supporting the Outworx Management System (OMS), in accordance with ISO9001:2015 and ISO27001:2013 standards. Responsibilities include preparing audit programs and checklists, conducting audits with relevant stakeholders, and drafting and issuing reports. Additionally, the Junior Internal...


  • Durban, KwaZulu-Natal, South Africa Network Recruitment Full time

    We are seeking a Certified Internal Auditor to join our team at Network Recruitment.As a Specialist Consultant within the Internal Audit niche, you will work with clients across various industries to find top talent and career opportunities.The ideal candidate will have completed or partly qualified as a Certified Internal Auditor, possess advanced Microsoft...


  • Durban, KwaZulu-Natal, South Africa beBee Professionals Full time

    Hospitality Internal Auditor Job DescriptionWe are looking for a skilled Hospitality Internal Auditor to join our team at BeBee Professionals. The successful candidate will be responsible for conducting internal audits of hospitality operations, including financial, operational, and compliance audits.The ideal candidate should have a Bachelor's degree in...


  • Durban, KwaZulu-Natal, South Africa eThekwini Municipality Full time

    We are seeking a highly skilled Senior Internal Auditor to join our team at eThekwini Municipality. This is an excellent opportunity for a professional with a passion for auditing and a keen eye for detail.About the RoleThe successful candidate will be responsible for providing internal financial auditing services throughout the municipality. They will also...


  • Durban, South Africa Telebest Full time

    The purpose of Retail Internal Auditor is to provide independent, objective assurance to the company Board of Directors that the governance processes, management of risk and systems of internal control are adequate and effective to mitigate the risks, both current and emerging, that threaten the achievement of the Group’s strategy and key objectives, and...


  • Durban, South Africa Telebest Full time

    The purpose of Retail Internal Auditor is to provide independent, objective assurance to the company Board of Directors that the governance processes, management of risk and systems of internal control are adequate and effective to mitigate the risks, both current and emerging, that threaten the achievement of the Group’s strategy and key objectives, and...


  • Durban, KwaZulu-Natal, South Africa beBee Professionals Full time

    BeBee Professionals is seeking a Hospitality Internal Auditor to conduct internal audits of hospitality operations, including financial, operational, and compliance audits. The successful candidate will be responsible for developing and implementing internal audit plans, evaluating the effectiveness of internal controls, and providing recommendations for...

  • Senior Auditor

    1 month ago


    Durban, KwaZulu-Natal, South Africa Bilnor Labour Full time

    Job SummaryWe are seeking a skilled Senior Auditor to join our team at Bilnor Labour. This role involves leading audits and providing financial expertise to ensure our company's compliance with regulatory requirements.Key ResponsibilitiesLead and conduct audits to identify and mitigate financial risks.Develop and implement financial policies and procedures...


  • Durban, KwaZulu-Natal, South Africa Bilnor Labour Full time

    Key Responsibilities:As a Senior Financial Auditor at Bilnor Labour, you will be responsible for leading on-site audits, reviewing financial statements, and ensuring compliance with accounting standards. Your expertise will be invaluable in guiding our clients through complex financial regulations. Requirements:To succeed in this role, you will need:- A...