Internal Auditor

4 days ago


Johannesburg, South Africa FirstRand Full time

About us, purpose, experience and qualifications

**about us**:
**purpose**:
Responsible for auditing of the governance, financial, business and operational processes at divisional and business unit level within the FirstRand Group.

**experience and qualifications**:

- Bachelor’s degree or equivalent qualification
- At least 3 years’ experience in internal or external audit preferred. Articles and professional certifications will be advantageous.
- Experience in banking and financial services environment will be an advantage
- Proficiency in Microsoft Office (Word, Excel, Outlook, etc.)
- Driver’s license preferred
- **additional requirements**:
There are no additional requirements associated with this vacancy.

**responsibilities**:

- Obtain a good understanding of the control environment being audited (including information technology, internal financial control and risk management related aspects), and the interdependencies linked to this.
- Plan audit assignments based on key process and business risks identified, and design the audit program in line with risks and key controls to be tested.
- Incorporate data analytics (DA) to enhance audit planning and create efficiencies in audit fieldwork.
- Execute audit field work in compliance with quality standards by following and completing prepared work programs. Assess the adequacy and effectiveness of governance, risk management practices and internal controls.
- Provide clear and sufficient audit evidence to support recommendations and audit opinion.
- Express an opinion based on the results of the work performed.
- Identify opportunities to improve internal controls, including internal financial controls.
- Identify and clearly articulate the root cause of issues identified and impact thereof, and recommend changes to business processes that will address the control weaknesses.
- Prepare a quality and balanced audit report to specified standards, encapsulating the control weaknesses identified and results of audit work performed, with mínimal editorial changes.
- Incorporate fundamental principles, key issues and control themes emanating from other functional areas and assurance providers to ensure relevant & appropriate audit findings.
- Assist the Head of Internal Audit / Senior Audit Manager / Audit Manager with other operational and reporting activities as required.
- Identify opportunities for innovation in audit as well as client processes, and develop practical solutions to implement innovative practices.
- Effective communication with the audit team, audit management and key stakeholders.
- Is aware of the resources available and is able to utilise them to best effect with guidance from senior audit staff.
- Keep abreast of emerging industry standards, best practices, industry challenges, upcoming legislation, operational requirements and technology changes related to the internal audit environment.
- Participate in internal departmental work and key standing tasks such as Board, Risk and Audit Committee reporting, as requested. Stakeholder Excellence
- Ensure the constant delivery of superb value and a 'memorable' customer experience.
- Establish and maintain collaborative partnerships and a wide relationship network across business units and within Internal Audit.
- Respond to client needs and queries professionally and within agreed turn-around times.
- Communicate professionally in all communication forms. Listens actively to others.
- Negotiate with management as appropriate in order to ensure key findings and follow up actions are agreed upon. Maximized Department Resources
- Identify development needs and address these through training and continuous professional development.
- Proactively seek and embrace formal and informal peer coaching opportunities.
- Execute the audit assignment within the agreed budget and timelines.


  • Internal Auditor

    17 hours ago


    Johannesburg, South Africa EnableSA Full time

    Position: Internal Auditor Location: Isando, Johannesburg **Requirements**: - Grade 12 - Degree in Internal Auditing - CIA membership preferable - Minimum 3 years’ Internal Auditing experience - Minimum 2 years’ fraud auditing experience - Accreditation with the Institute of Internal Auditors - Valid drivers’ license and own...

  • Internal Auditor

    4 days ago


    Johannesburg, South Africa Swift Human Resources Full time

    **Qualifications**: - National Senior Certificate (Grade 12) or equivalent - Bachelor's degree in accounting, finance or equivalent - Relevant professional certification, such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or equivalent certification - Valid Driver's licence **Experience**: - Minimum 5 years' experience as Internal...

  • Internal Auditor

    2 days ago


    Johannesburg, South Africa Staff Solutions Full time

    **Gauteng**, JHB - Eastern Suburbs** **Negotiable - Negotiable Monthly Cost To Company (Market related)** **NEW VACANCY ALERT!** **An opportunity is available with our client in the motor industry, based in Kempton Park area, for an Internal Auditor.** **Duties**: *** - **Perform and control the full audit cycle including risk management and control...

  • Internal Auditor

    3 days ago


    Johannesburg North, South Africa Network Recruitment (South Africa) Full time

    **Description**: I as a recruiter that specializes in Internal Audit. My clients are looking for Auditors with a great work record and a completed CIA. They require individuals who are independent and able to hit the ground running. Having led a team will work to your advantage. **Qualification**: - BCom Internal Auditor’s Honors. - Completed or Studying...

  • Internal Auditor

    18 hours ago


    Johannesburg, South Africa WePlace Full time

    One of our large corporate clients is looking for an Internal Auditor to join their team. **Description**: Our client is looking to grow their Internal Audit department, by adding a new Internal Auditor position to their team. We need a dynamic, self-sufficient person, well versed in all things risk, controls and governance. **Reporting line**: Internal...

  • Internal Auditor

    4 days ago


    Johannesburg, South Africa MSP Staffing LTD Full time

    Are you a skilled internal auditor with a strong background in compliance and governance? Our esteemed client is seeking a highly qualified Internal Auditor in Charge to join their dynamic team. Requirements: · Have NQF 7 (Bachelors Degree or Advanced Diploma) in relevant field. Information Technology and/or Commercial degree. · CIA/CISA/CFE/CA(SA) · 8...

  • Internal Auditor

    1 week ago


    Johannesburg, South Africa Unique Personnel Full time

    **Job Number** - 69133 **Job Type** - Permanent **Job Title** - Internal Auditor **Computer Skills** - MS Office Suite **Industry** - Forestry **City** - Johannesburg **Province** - Gauteng - Key Performance Areas: - Internal auditing and compliance review: - Preparation of internal audit programme/plan - Internal audit completed as per audit plan -...


  • Johannesburg, South Africa Performer Recruitment Full time

    Introduction Our client is seeking to employ an individual with high energy levels and out of the box thinker as a Senior Internal Auditor to join their team. Duties & Responsibilities - Assistance with Control Self-Assessment questionnaires - Performing Management Ad-hoc requests and preparation of report - Conducting of Stock-Take audits and preparing...

  • Internal Auditor

    4 hours ago


    Johannesburg, South Africa Jobted ZA C2 Full time

    We are currently seeking a skilled and detail-oriented Internal Auditor to join our clients team. This position offers the opportunity to work in a dynamic environment, primarily within the FMCG and manufacturing sector, while gaining exposure to various internal audit projects.

  • Internal Auditor

    14 hours ago


    Johannesburg, South Africa Salix Recruitment Full time

    We are currently seeking a skilled and detail-oriented Internal Auditor to join our clients team. This position offers the opportunity to work in a dynamic environment, primarily within the FMCG and manufacturing sector, while gaining exposure to various internal audit projects.

  • Internal Auditor

    1 week ago


    Johannesburg, South Africa Unique Personnel Full time

    **Job Number** - 69135 **Job Type** - Permanent **Job Title** - Internal Auditor **Computer Skills** - MS Word **Industry** - Retail - Wholesale **City** - Johannesburg South **Province** - Gauteng **Duties of an Internal Auditor**: Execution of the agreed Annual Internal Audit plan. - Drafting and sending out of Engagement letter, including...

  • Internal Auditor

    2 days ago


    Johannesburg, South Africa Toys R Us and Babies R Us South Africa Full time

    **Job purpose**: To add value and improve our operations by bringing a systematic and disciplined approach by reporting the effectiveness of risk management, internal control, and governance processes. **Key Skills needed**: *** Be an analytical thinker with strong conceptual and problem solving skills. Have excellent documentation and communication...

  • Internal Auditor

    4 days ago


    Johannesburg, South Africa Salix Recruitment Full time

    A mining company in South Africa is looking for an Internal auditor. This organisation is all about is advancing its projects throughout the world. The appointed person will work closely with the Internal Audit Manager in testing the controls identified for SOX compliance purposes as well as Internal Audit reviews to ensure that the compliance testing as...

  • Internal Auditor

    4 days ago


    Johannesburg, South Africa Luelle Consulting Full time

    **Gauteng**, JHB - Northern Suburbs** **R600k - R700k** **Internal Auditor - JHB - North** **R600k - R700k** **A global giant in the FMCG sector is looking for a seasoned Internal Auditor to join their dynamic team. You will be responsible for monitoring and evaluating the management of risks and controls of internal business processes. Don’t let this...

  • Internal Auditor

    2 days ago


    Johannesburg, South Africa NETWORK IT BRUMA Full time

    This company is looking to hire an Internal Auditor. **Duties**: - Have a good understanding of the control environment. - Clearly articulate the root cause of issues and the impact thereof. - Plan, execute and report on projects. - Make sure your audit reports are quality based and backed up by evidence. - Identify development needs and address these by...

  • Internal Auditor

    3 days ago


    Johannesburg, South Africa Salix Recruitment Full time

    Calling out all Internal auditors to join our clients team in making a difference in the workplace and community. Their main goal is to enhance physical and financial well-being which will definitely make life a lot easier for everyone in society as they not only focus on insurance but community projects and innovation. The successful internal auditor will...

  • Internal Auditor

    18 hours ago


    Johannesburg, South Africa Legal Aid South Africa Full time

    **REF: NO/IA/24/01/2025** **INTERNAL AUDITOR** **INTERNAL & EXTERNAL ADVERTISEMENT** **NATIONAL**OFFICE - BRAAMFONTEIN (INTERNAL AUDIT DEPARTMENT)** Legal Aid SA is a National Public Entity; a key contributor to South Africa’s constitutional democracy, providing quality legal services to indigent and vulnerable persons. The organisation has a national...

  • Internal Auditor

    4 days ago


    Johannesburg North, South Africa Communicate Recruitment Full time

    **Recruiting for an Internal Auditor.** **Duties**: - Planning and executing audits. - Definition of testing strategies. - Key control identification. - Creation of internal audit reports. - Maintaining of strong relationships amongst stakeholders. **Qualifications**: - BCom Degree. **Experience**: - 3 years internal audit experience. - Financial...

  • Internal Auditor

    2 days ago


    Johannesburg, South Africa Salix Recruitment Full time

    A customer-centric financial services company with a global footprint is looking for an Internal Auditor. This company hires vibrant, successful and value orientated individuals with an awesome dynamic culture. As leaders in the field, they always looking for innovative ways to add value to the business, without losing sight of our human values.

  • Internal Auditor

    17 hours ago


    City of Johannesburg, Gauteng, South Africa 60 Degrees Full time

    **Internal Auditor (Sandton, Johannesburg)** **The opportunity that awaits you**: An incredible opportunity to join one of the leading financial services organisations in South Africa, has become available. Our client is looking to add a young professional internal auditor to the team, who understands the nuances of the financial space. You will need to...