Internal Auditor

3 weeks ago


Cape Town, South Africa Salix Recruitment Full time

**Duties**:

- Identify key controls and test adequacy and effectiveness for higher risk areas identified in each process
- Monitor the timely implementation of the recommendations in the audit reports
- Identify areas of risk within the organisation and propose appropriate controls to mitigate the risks
- Assessing compliance with policies, standards, and procedures
- Prepare draft audit reports for discussion with business
- Prepare audit planning documents
- Conducting ad
- hoc store compliance and other reviews whilst maintaining independence
- Mapping of processes to evaluate effectiveness of the control environment

**Job Experience & Skills Required**:
**Qualifications**:

- Matric
- BCom Accounting / BCom Internal Audit
- Completed CIA Part 1 is a MUST

**Experience**:

- 1 to 2 years work experience in a similar role
- Passed part 1 of IIA exam ESSENTIAL
- Advanced knowledge of MS Work, Excel, and Visio

**Skills & Competencies**:

- Delivering results and meeting customer expectations
- Following instructions and procedures
- Coping with pressures and setbacks
- Achieving personal work goals and objectives
- Adhering to principles and values
- Writing and reporting

For more information contact:
Kate Scheepers

Recruitment Consultant: Finance


  • Internal Auditor

    3 weeks ago


    Cape Town, South Africa Network Recruitment Full time

    Job & Company Description: 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...

  • IT Internal Auditor

    1 month ago


    Cape Town, South Africa O'Brien Recruitment Full time

    We are in need of an IT Internal Auditor to be based in Cape Town who has: - the ability to conduct IT internal audits and review IT governance processes to identify and mitigate areas of risk and non-compliance - the ability to assess how well a company's internal controls, risk management, and governance processes related to IT are working within the...


  • Cape Town, South Africa O'Brien Recruitment Full time

    We are in need of an Corporate Internal Auditor to be based in Cape Town who has: - the ability to carry out internal audits to identify and mitigate areas of risk and non-compliance - the ability to provide reviews of the Corporate business processes throughout the organisation in order to identify areas that require improvement **The duties and...

  • Internal Auditor

    4 weeks ago


    Cape Town, South Africa BNP Paribas Full time

    INTERNAL AUDITOR (JOB NUMBER: INTER AUD 250124) **Background** The General Inspection supports BNPP Paribas and all its subsidiaries for a changing world. Just like its clients, the Bank operates in an increasingly complex and evolving environment, both in terms of regulation as well as technologies and processes. The General Inspection allows you to...

  • IT Internal Auditor

    1 month ago


    Cape Town, South Africa Adzuna ZA B C2 Full time

    We are in need of an IT Internal Auditor to be based in Cape Town who has:the ability to conduct IT internal audits and review IT governance processes to identify and mitigate areas of risk and non-compliancethe ability to assess how well a company's internal controls, risk management, and governance processes related to IT are working within the...

  • IT Internal Auditor

    1 month ago


    Cape Town, South Africa O'Brien Recruitment Full time

    We are in need of an IT Internal Auditor to be based in Cape Town who has:the ability to conduct IT internal audits and review IT governance processes to identify and mitigate areas of risk and non-compliancethe ability to assess how well a company's internal controls, risk management, and governance processes related to IT are working within the companyThe...

  • IT Internal Auditor

    1 month ago


    Cape Town, South Africa O'Brien Recruitment Full time

    We are in need of an IT Internal Auditor to be based in Cape Town who has:the ability to conduct IT internal audits and review IT governance processes to identify and mitigate areas of risk and non-compliancethe ability to assess how well a company's internal controls, risk management, and governance processes related to IT are working within the companyThe...

  • IT Internal Auditor

    3 weeks ago


    Cape Town, South Africa O'Brien Recruitment Full time

    We are in need of an IT Internal Auditor to be based in Cape Town who has: the ability to conduct IT internal audits and review IT governance processes to identify and mitigate areas of risk and non-compliance the ability to assess how well a company's internal controls, risk management, and governance processes related to IT are working within the company ...


  • Cape Town, South Africa Adzuna ZA B C2 Full time

    We are in need of an Corporate Internal Auditor to be based in Cape Town who has:the ability to carry out internal audits to identify and mitigate areas of risk and non-compliancethe ability to provide reviews of the Corporate business processes throughout the organisation in order to identify areas that require improvementThe duties and responsibilities of...


  • Cape Town, South Africa O'Brien Recruitment Full time

    We are in need of an Corporate Internal Auditor to be based in Cape Town who has:the ability to carry out internal audits to identify and mitigate areas of risk and non-compliancethe ability to provide reviews of the Corporate business processes throughout the organisation in order to identify areas that require improvementThe duties and responsibilities of...


  • Cape Town, South Africa O'Brien Recruitment Full time

    We are in need of an Corporate Internal Auditor to be based in Cape Town who has:the ability to carry out internal audits to identify and mitigate areas of risk and non-compliancethe ability to provide reviews of the Corporate business processes throughout the organisation in order to identify areas that require improvementThe duties and responsibilities of...


  • Cape Town, South Africa O'Brien Recruitment Full time

    We are in need of an Corporate Internal Auditor to be based in Cape Town who has: the ability to carry out internal audits to identify and mitigate areas of risk and non-compliance the ability to provide reviews of the Corporate business processes throughout the organisation in order to identify areas that require improvement The duties and responsibilities...


  • Cape Town, South Africa Moore Recruitment Full time

    **Job Advert Summary**: Senior Internal Auditor / Auditor with SCM experience required for services to be rendered to a major client A Bachelor’s Degree in B Commerce and Supply Chain Management, with a minimum of 5 to 10 years experience in Supply Chain Management Closing date: 8 November 2023 **Minimum Requirements**: - Knowledge and understanding of...

  • Internal Auditor

    1 week ago


    Cape Town, South Africa Tower Group Full time

    Experience:  Must have at least 2 years post articles experience in Internal AuditingMust have served articles with a big four firmExperience in the healthcare industry would be an advantageA Certified Internal Auditor (CIA) qualification would be advantageous Competencies:  Must have in depth knowledge of International Standards on Internal AuditingMust...

  • Internal Auditor

    1 week ago


    Cape Town, South Africa Tower Group Full time

    Experience:  Must have at least 2 years post articles experience in Internal AuditingMust have served articles with a big four firmExperience in the healthcare industry would be an advantageA Certified Internal Auditor (CIA) qualification would be advantageous Competencies:  Must have in depth knowledge of International Standards on Internal AuditingMust...

  • Internal Auditor

    1 week ago


    Cape Town, South Africa Adzuna ZA B C2 Full time

    Experience: Must have at least 2 years post articles experience in Internal AuditingMust have served articles with a big four firmExperience in the healthcare industry would be an advantageA Certified Internal Auditor (CIA) qualification would be advantageous Competencies: Must have in depth knowledge of International Standards on Internal AuditingMust...

  • Internal Auditor

    1 week ago


    Cape Town, South Africa Tower Group Full time

    Experience:   Must have at least 2 years post articles experience in Internal Auditing Must have served articles with a big four firm Experience in the healthcare industry would be an advantage A Certified Internal Auditor (CIA) qualification would be advantageous   Competencies:   Must have in depth knowledge of International Standards on Internal...

  • Senior Auditor

    1 month ago


    Cape Town, South Africa Recruit.ie Full time

    **What you’ll be doing**: Senior Auditors will be allocated to audit assignments across the group wide audit plan that both builds on their previous experience and develops their potential. Senior Auditors will work in small teams, with coaching, supervision and review from Audit Managers to deliver individual audit assignments. This will include: - Being...


  • Cape Town, South Africa Moore Recruitment Full time

    **Job Advert Summary**: Senior Internal Auditor / Auditor with SCM experience required for services to be rendered a major client based in Johannesburg and Cape Town A Bachelor’s Degree in B Commerce and Supply Chain Management, with a minimum of 5 to 10 years experience in Supply Chain Management **Minimum Requirements**: A Bachelor’s Degree in B...


  • Cape Town, South Africa Boardroom Appointments Full time

    Minimum Requirements:Essential - Qualified CA (SA)Desirable - CIA certified5 years experience in an internal audit environmentSolid experience in retail, wholesale, logistics and the pharmaceutical industry will be advantageous.Solid knowledge of warehouse operational proceduresResponsibilities:Plan and determine the scope of DC internal audits in...