Snr Internal Auditor

4 weeks ago


Pretoria, South Africa RJPersonnel Full time

4years
- Mapping of processes to evaluate effectiveness of the control environment.
- Identify areas of risk within the organisation and propose appropriate controls to mitigate the risks.
- Identify key controls and test adequacy and effectiveness for higher risk areas identified in each process.
- Assessing compliance with policies, standards and procedures.
- Prepare audit planning documents
- Prepare audit work papers.
- Document control breaks identified.
- Prepare draft audit reports for discussion with business.
- Discuss audit findings and recommendations with Business Unit leader/control owner
- Monitor the timely implementation of the recommendations in the audit reports.
- Conducting ad
- hoc store compliance and other reviews whilst maintaining independence.
- Attend stock counts

**Qualifications and Experience**:

- Matric (Grade 12)
- Completed Degree/Diploma in Internal Auditing or Accounting
- Completed CIA or CA
- 4 years’ work experience in a similar role (auditing, accounting, financial analysis, information systems or related fields)
- Experience in Retail will be advantageous.
- Advanced knowledge of MS Work, Excel and Visio.
- Delivering results and meeting customer expectations
- Good verbal and written communication skills
- Coping with pressures and setbacks
- Achieving personal work goals and objectives
- Adhering to principles and values
- Writing and reporting



  • Pretoria, South Africa Careforce Recruitment Full time

    Our client, a medical aid scheme in Pretoria are currently looking for a Clinical Auditor/Snr Clinical Auditor. This is a full-time hybrid position, and it will be expected of the successful individual to work at the office at least 3 days a week. About the role: To conduct clinical/coding audits according to the established internal, IIA and ISACA...


  • Pretoria, Gauteng, South Africa Careforce Recruitment Full time

    Our client, a medical aid scheme in Pretoria are currently looking for a Clinical Auditor/Snr Clinical Auditor. This is a full-time hybrid position, and it will be expected of the successful individual to work at the office at least 3 days a week.About the role: To conduct clinical/coding audits according to the established internal, IIA and ISACA...

  • Snr Bookkeeper

    3 weeks ago


    Pretoria, South Africa KM CONSULTING Full time

    _**SNR BOOKKEEPER, R25-R30k, Brooklyn. VERY URGENT!**_ Well established firm of Accountants & Auditors requires Bookkeeping exp up to Trail Balance. Tax returns and follow-ups NB. SARS liason. VAT. PAYE. Experience with Trusts adv. Previous exp within similar environment adv. **Salary**: R25,000.00 - R30,000.00 per month

  • Snr Bookkeeper

    2 weeks ago


    Pretoria, Gauteng, South Africa KM CONSULTING Full time

    _SNR BOOKKEEPER, R25-R30k, Brooklyn. VERY URGENT_Well established firm of Accountants & Auditors requires Bookkeeping exp up to Trail Balance. Tax returns and follow-ups NB. SARS liason. VAT. PAYE. Experience with Trusts adv. Previous exp within similar environment adv.Salary: R25, R30,000.00 per month


  • Pretoria, South Africa Careforce recruitment Full time

    Our client, a medical aid scheme in Pretoria are currently looking for a **Clinical Auditor/Snr Clinical Auditor. **This is a full-time hybrid position, and it will be expected of the successful individual to work at the office at least 3 days a week. About the role: To conduct clinical/coding audits according to the established internal, IIA and ISACA...

  • Internal Auditor

    3 weeks ago


    Pretoria, South Africa Dante Personnel Full time

    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...

  • Internal Auditor

    2 months ago


    Pretoria, South Africa Exxaro Recruitment Full time

    **Job Advert Summary**: **PURPOSE**: - Execute audits and consulting engagements in accordance with the audit plan and report to senior internal auditor, should there be any risk to the audit plan or debottlenecking required. - Evaluating the effectiveness of risk management strategies and practices. - Ensuring the organization complies with external laws...

  • Internal Auditor

    2 weeks ago


    Pretoria, Gauteng, South Africa Exxaro Recruitment Full time

    Job Advert Summary:PURPOSE: Execute audits and consulting engagements in accordance with the audit plan and report to senior internal auditor, should there be any risk to the audit plan or debottlenecking required. Evaluating the effectiveness of risk management strategies and practices. Ensuring the organization complies with external laws and regulations...

  • Internal Auditor

    1 week ago


    Pretoria, South Africa TWK Agri Full time

    TWK Agri has the following vacancy available: Internal Auditor within the Finance Division at Pretoria, Gauteng. **Responsibilities and Duties** The Internal Auditor will be responsible but not limited to: - Execution of financial, risk, IT Systems and / or compliance audits; - Completing of audit working papers and cross reference accordingly; -...

  • Internal Auditor

    4 weeks ago


    Pretoria, South Africa Nambiti Technologies Full time

    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...


  • Pretoria, Gauteng, South Africa Careforce recruitment Full time

    Our client, a medical aid scheme in Pretoria are currently looking for a Clinical Auditor/Snr Clinical Auditor. This is a full-time hybrid position, and it will be expected of the successful individual to work at the office at least 3 days a week.About the role: To conduct clinical/coding audits according to the established internal, IIA and ISACA...

  • Internal Auditor

    2 weeks ago


    Pretoria, Gauteng, South Africa Growthlink Consulting Full time

    INTERNAL AUDITOR (FIXED TERM CONTRACT 6 MONTHS) - PRETORIAPURPOSE OF THE JOB:To plan, supervise and execute audit engagements to ensure audit objectives are achieved.To execute audits on the adequacy and/or effectiveness of risk management, control, and governance systems. Conduct project site visits on funded projects nationally.KEY DELIVERABLES Auditing...

  • Internal Auditor

    2 weeks ago


    Pretoria, Gauteng, South Africa Nambiti Technologies Full time

    Gauteng, Tshwane (Pretoria)We are recruiting for a person living with disability Internal Auditor.Key Performance AreasPlan 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 Planning Memorandum for...

  • Internal Auditor

    2 weeks ago


    Pretoria, Gauteng, South Africa South African Reserve Bank Full time

    The main purpose of this position is to plan, conduct and report on complex audit assignments to provide independent and 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) Group.Detailed DescriptionActively contribute to the...


  • Pretoria, Gauteng, South Africa Bright City Talent Full time

    The Senior Internal Auditor will assist the Chief Audit Executive in the development and execution of the audit plan and play a leading role in the daily execution of internal audit tasksResponsibilities include:Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place to...

  • Internal Auditor

    2 weeks ago


    Pretoria, Gauteng, South Africa Communicate Recruitment Full time

    Take the first step in exploring new career opportunities todayJob & Company Description:I am a specialist recruiter within the finance niche and my clients are always on the lookout for top talent 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...

  • Internal Auditor

    4 weeks ago


    Pretoria, South Africa South African Reserve Bank Full time

    -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...


  • Pretoria, Gauteng, South Africa Bantu x Batho Projects PTY Full time

    Required Qualifications and Experience (non-negotiable) _PLEASE FOLOW INSTRUCTIONS AND DONT APPLY IF YOU DO NOT MEET THE REQUIREMENTS_Post Graduate Degree (NQF8 Qualification) in the field of Public Policy /Public Finance /Governance /Accounting /Auditing.Certified Internal Auditor and or IIAMinimum 5 years internal audit experienceMake sure the following...

  • Internal Auditor

    3 weeks ago


    Pretoria, South Africa Salix Recruitment Full time

    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...

  • Internal Auditor

    3 weeks ago


    Pretoria, South Africa AVBOB Full time

    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...