Senior Information Technology Internal Auditor

Auditor-General of South Africa is seeking a highly skilled and experienced Senior IT Auditor to join our team. As a key member of the audit team, you will be responsible for ensuring that our internal controls are sound and effective.About the Job:You will conduct audits in accordance with PFMA and MFMA timelines, ISA standards, and AGSA policies and...

To conduct audits in an effective and efficient manner in accordance with PFMA and MFMA timelines, ISA standards and AGSA policies and procedures.Responsibilities:Conduct audits in terms of the three audit phases:PlanningExecutionAudit conclusionPlan the audit in terms of:Participate in defining the objectives of the auditParticipate in defining the scope of...

Gauteng, Tshwane (Pretoria) We are recruiting for a person living with disability Internal Auditor. **Key Performance Areas** **Plan Audits** - Prepare the notification letter to be sent to the client in accordance with the approved annual audit plan. - Conduct preliminary survey to gain an understanding of the business processes. - Prepare the Audit...

Gauteng, Pretoria East - R 350 - R 400 Hourly Internal Auditor - Consultation based Pretoria R350 - R400 per hour **Our client is looking to employ an Internal Auditor to assist with internal audits at various clients.** **Minimum requirements**: - Grade 12 and tertiary qualification - Minimum of 4 years experience in internal auditing - Willing to...

About the JobWe are seeking a highly skilled Information Technology Coordinator to join our team. As a key member of our IT department, you will be responsible for coordinating and supporting the implementation and maintenance of our Human Resource Information System (HRIS).The ideal candidate will have a minimum of 5 years' experience in implementing or...

Tumaini is hiring a qualified Senior IT Auditor to develop and execute the Internal Audit IT plan for the Bank.About This Role:This role involves developing and implementing risk-based plans for each engagement, ensuring effective risk management and mitigation.Responsibilities:Develop risk-based audit programmes for the allocated audit universe.Evaluate...

-The main purpose of this position is to plan, conduct and report on complex information technology (IT) audit assignments in order to provide independent, objective assurance and consulting services regarding the adequacy and effectiveness of the control, risk management and governance processes of the South African Reserve Bank (SARB). -Detailed...

Job Summary:The Senior Internal Audit Manager at Glencore International Ag is responsible for guiding and supervising auditors in planning, executing, and reporting on integrated audits, operational, risk-based, follow-up, consulting, and compliance reviews.Responsibilities and Accountabilities:Serves as first-line quality assurance over the department's...

We are working with well established, high growth and innovative organisation based in the City of Tshwane. This is a company that specialises in insurance and has great vison in creating and cultivating a positive, energised working environment. They are looking to increase the capacity of their audit function by bringing on a new Internal Auditor. You can...

-The main purpose of this position is to provide leadership and strategic direction to the Internal Audit Department by providing independent and objective assurance and advice regarding the adequacy and effectiveness of internal controls, risk management and governance processes within the South African Reserve Bank Group (SARB Group). -Detailed...

A well-established firm is looking for an Internal Auditor to join their team to be based in their Johannesburg/ Pretoria office. The responsibilities will include but not be limited to: - Controlling and performing full audit cycles. - Analysing strategies. - Conducting risk audits. Minimum requirements: - Fully registered with a professional body, i.e....

Fsca South Africa is seeking a highly experienced Senior Internal Auditor - Governance and Compliance to join our team. This is an exciting opportunity for someone who wants to take their career to the next level and make a meaningful contribution to the organisation's governance and compliance strategy.The successful candidate will be responsible for...

**Are you ready to accelerate your career?** Unlock Your Potential at Gems - Join Our Elite Team of Healthcare Professionals - Calling All Clinical Specialist Internal Auditors - Take Your Career to the Next Level with Gems Medical Aid_ Are you a Clinical Specialist Internal Auditor seeking a thrilling opportunity to contribute your expertise to the...

We urgently require a B.Comm/B.Comm Honours Degree individual specialising in Internal Auditing and Accounting and studying towards CIA with internal auditing and/or accounting experience. The Internal Auditor evaluates the adequacy and effectiveness of internal controls, compliance with internal policies, processes, procedures and applicable...

The main purpose of this position is to plan, conduct and report on complex audit assignments to provide independent, objective assurance and consulting services regarding the adequacy and effectiveness of the control, risk management and governance processes of the South African Reserve Bank (SARB). Detailed Description Actively contribute to the...

We are currently looking for a Senior Auditor With AGSA and External Audit Experience **Location**: PTA **Duration**: 2 Months **Salary Expectation**: R180 Hourly

Job DescriptionThe Auditor-General of South Africa is seeking a highly skilled and experienced Senior ERP Developer Lead to join our team.Key Responsibilities:Lead the development and maintenance of business applications based on PeopleSoft/Oracle's development stack.Provide technical expertise in systems analysis, software development, and related technical...

**_INTERNAL AUDITOR, Near Silverlakes, (Salary highly neg depending on qualifications & exp)_** **_EXCELLENT career opportunity**_ - *_*Turnkey Financial Services company requires the following: - Relevant completed accounting degree, - 3-4 years’ experience in a similar role would beneficial - Valid driver’s license and own transport - Fully bilingual...

The NLSA seeks to appoint a Senior Internal Auditor to conduct internal audit functions within NLSA. **SCOPE OF WORK Applied strategic thinking**: - Participate in the compilation of the risk based internal audit strategic and annual plans. - Identify new projects required due to changes in operational direction. - Monitor progress on the implementation of...

**Head**: Information Technology Our client, a large group that is servicing various African countries, is looking for a Head of IT to join their senior management team. Overview The Head of IT will be a high performing, professionally qualified and technically astute individual who is intrinsically motivated and not afraid to get their hands dirty. They...