Internal Auditor

5 months 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 Planning Memorandum for the audit.
- Perform risk assessment and identify inappropriate and inadequate controls and recommend improvements in procedures and practices.
- Provide assurance and recommend controls in accordance with the relevant laws and regulations and National Treasury frameworks.

**Conduct Audits**
- Conduct audits as per the audit program and provide reasonable assurance regarding the effectiveness of controls.
- Discuss with auditee during the course of the audit to ensure the accuracy of the findings.
- Conduct follow-up on the previous audit findings, recommendations and action plans and submit report to senior auditor.

**Reporting**
- Draft audit report with findings that are substantiated by valid audit evidence, identify root causes and provide practical recommendations.
- Identify and report on standard criteria, making reference to applicable Acts, regulations and policies that might have been contravened.
- Aid in the development of functional reporting systems, for management, project or performance reporting.
- Report regularly and periodically perform necessary submissions as and when required to provide progress updates and/or inform management decisions.

**Stakeholder Management**
- Aid in proactive and progressive relationships with key stakeholders.
- Deal with inquiries and requests for information from both internal and external stakeholders.

**Qualifications and Experience**
- Bachelor’s Degree/ Advanced Diploma in Auditing related qualification.
- Registered with the Institute of Internal Auditors.
- CIA will be an added advantage.
- Relevant 4 years’ experience in an Auditing environment.
- Experience in an auditing/ advisory firm with similar size to RAF will be advantageous.

**Technical and behavioral competencies required**
- Planning, organizing and coordinating.
- Personal mastery.
- Ethics and values.
- Excellent report writing.
- Client service orientation.
- Analytical skills
- Project management and organisational skills
- Communication skills(written and verbal)
- Microsoft office suite
- Report writing and presentation skills
- International Standards for the Professional Practice of Internal Auditing.
- Corporate Governance, Risk management and King III
- Coso framework
- Risk Enterprise Framework
- Principles relating to PFMA, RAF Amendment Act

For more information please contact:

- Tebogo Rankhumise

  • Internal Auditor

    2 weeks ago

    Pretoria, Gauteng, South Africa Network Recruitment Full time

    Job Title: Internal AuditorNetwork Recruitment is seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.Key Responsibilities:Develop and execute internal audit strategies and policies to maintain sound...

  • Internal Auditor

    3 weeks ago

    Pretoria, Gauteng, South Africa Network Recruitment Full time

    Job Title: Internal AuditorNetwork Recruitment is seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Develop and execute internal audit strategies and policies to maintain sound...

  • Internal Auditor

    6 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

    1 month ago

    Pretoria, Gauteng, South Africa IT Ridge Technologies Full time

    Job Title: Internal AuditorAt IT Ridge Technologies, we are seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in evaluating the adequacy and effectiveness of our internal controls, ensuring compliance with internal policies, processes, procedures, and applicable regulations.Key...

  • Internal Auditor

    4 weeks ago

    Pretoria, Gauteng, South Africa IT Ridge Technologies Full time

    Job Title: Internal AuditorAt IT Ridge Technologies, we are seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in evaluating the adequacy and effectiveness of our internal controls, ensuring compliance with internal policies, processes, procedures, and applicable regulations.Key...

  • Internal Auditor

    4 months 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

    2 weeks ago

    Pretoria, South Africa Jobted ZA C2 Full time

    Are you a detail-oriented professional with a passion for auditing? Our client, a giant in the entertainment industry, is looking for a talented Internal Auditor to join their dynamic team. In this role, you'll play a crucial part in ensuring the integrity and efficiency of the companys operations. If you have a strong understanding of auditing practices...

  • Internal Auditor

    2 weeks ago

    Pretoria, South Africa Salix Recruitment Full time

    Are you a detail-oriented professional with a passion for auditing?Our client, a giant in the entertainment industry, is looking for a talented Internal Auditor to join their dynamic team.In this role, you'll play a crucial part in ensuring the integrity and efficiency of the companys operations. If you have a strong understanding of auditing practices and a...

  • Internal Auditor

    2 weeks ago

    Pretoria, South Africa Salix Recruitment Full time

    Are you a detail-oriented professional with a passion for auditing?Our client, a giant in the entertainment industry, is looking for a talented Internal Auditor to join their dynamic team.In this role, you'll play a crucial part in ensuring the integrity and efficiency of the companys operations. If you have a strong understanding of auditing practices and a...

  • Internal Auditor

    2 months ago

    Pretoria, South Africa Due Bills Consulting Full time

    **Responsibilities** - Collating, checking, and analysing spreadsheet data. - Compiling audit reports. - Adhering to performance targets by ensuring that deadlines are met. - Identifying if and where processes are not working as they should and liaising with managerial staff. - Producing audit reports that are accurate and reliable. **Qualification...

  • Internal Auditor

    2 weeks ago

    Pretoria, South Africa Jobted ZA C2 Full time

    The role is responsible for development and execution of internal audit strategies and programmes to achieve and maintain sound internal controls and governance. It provides independent, objective assurance and consulting services to both the Board and Management, designed to improve governance and operational efficiency, whilst reducing risk for this...

  • Internal Auditor

    4 weeks ago

    Pretoria, South Africa Adzuna ZA B C2 Full time

    The role is responsible for development and execution of internal audit strategies and programmes to achieve and maintain sound internal controls and governance. It provides independent, objective assurance and consulting services to both the Board and Management, designed to improve governance and operational efficiency, whilst reducing risk for this...

  • Internal Auditor

    4 weeks ago

    Pretoria, South Africa The Recruiters Full time

    The role is responsible for development and execution of internal audit strategies and programmes to achieve and maintain sound internal controls and governance. It provides independent, objective assurance and consulting services to both the Board and Management, designed to improve governance and operational efficiency, whilst reducing risk for this...

  • Internal Auditor

    4 weeks ago

    Pretoria, South Africa The Recruiters Full time

    The role is responsible for development and execution of internal audit strategies and programmes to achieve and maintain sound internal controls and governance. It provides independent, objective assurance and consulting services to both the Board and Management, designed to improve governance and operational efficiency, whilst reducing risk for this...

  • Internal Auditor

    2 weeks ago

    Pretoria, Gauteng, South Africa Salix Recruitment Full time

    Internal Auditor OpportunityWe are seeking a detail-oriented professional with a passion for auditing to join our client's dynamic team in the entertainment industry.About the Role:Ensure the integrity and efficiency of the company's operationsPlay a crucial part in the company's auditing processContribute to the development and implementation of internal...

  • Internal Auditor

    5 months 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...

  • Internal Auditor

    3 months ago

    Pretoria, South Africa IT Ridge Technologies Full time

    Role Overview: As an Internal Auditor, you will evaluate the adequacy and effectiveness of internal controls, ensure compliance with internal policies, processes, procedures, and applicable regulations. Your responsibilities will include compiling and performing system descriptions, audit procedures, and tests, obtaining and evaluating audit evidence,...

  • Internal Auditor

    3 months ago

    Pretoria, South Africa IT Ridge Technologies Full time

    Role Overview: As an Internal Auditor, you will evaluate the adequacy and effectiveness of internal controls, ensure compliance with internal policies, processes, procedures, and applicable regulations. Your responsibilities will include compiling and performing system descriptions, audit procedures, and tests, obtaining and evaluating audit evidence,...

  • Internal Auditor

    3 months ago

    Pretoria, South Africa IT Ridge Technologies Full time

    Role Overview: As an Internal Auditor, you will evaluate the adequacy and effectiveness of internal controls, ensure compliance with internal policies, processes, procedures, and applicable regulations. Your responsibilities will include compiling and performing system descriptions, audit procedures, and tests, obtaining and evaluating audit evidence,...

  • Internal Auditor

    5 months ago

    Pretoria, South Africa AVBOB Full time

    We are looking to hire an Internal Auditor with brilliant account and analytical skills. You should have a three-year tertiary qualification in Internal Audit or Accounting and a minimum of 2 to 3 years internal auditing experience. You should have completed CIA or studying towards CIA and must have remarkable presentation and report writing skills. You...