Internal Auditor

3 weeks ago


Midrand, South Africa Mayfly Agri (Pty) Ltd Full time

**Minimum requirements for the role**:

- Must have a BCom in Finance or relevant qualification
- Minimum 2 years experience in mining, manufacturing or industrial industries would be ideal
- Must have commercial experience
- A valid drivers license and own car will be required
- Must be fast paced with an entrepreneurial acumen
- Assisting with developing the risk-based rolling internal audit plan.
- Assisting with achieving the internal audit departments objective of providing reliable, value adding and independent assurance over the adequacy and effectiveness of the internal controls, governance, and risk management processes
- Ensuring continuous of audit methods, procedures, and documents.
- Performing internal audits following a risk-based approach.
- Drafting of internal audit reports and conducting close out meetings with senior management.
- Assisting in preparing the Audit and Risk Committee (ARC) pack.
- Attending ARC meetings and taking minutes of the meetings.
- Following up on implementation status of matters reported during internal audits.
- Creating guidelines from a risk perspective, ensuring the efficient functioning of operations.
- Performing various ad-hoc consulting engagements on managements request.
- Working closely with the team and other departments to assist with other functions.


  • Internal Auditor

    4 weeks ago


    Midrand, South Africa Oza Holdings Full time

    **Responsibilities**: - Conduct comprehensive financial audits of various departments and functions within the organization, including but not limited to mining, manufacturing, and logistics. - Evaluate the effectiveness of internal controls, compliance procedures, and risk management systems. - Identify areas of potential risk, inefficiency, or...

  • Internal Auditor

    4 weeks ago


    Midrand, South Africa Famous Brands Full time

    **Main Outputs and Responsibilities for This Position** - Executes their internal audit activities in line with the internal audit as approved by the Audit & Risk Committee. - Executes audit engagement planning, fieldwork and reporting in line with the established audit methodology. - Conducts root cause analysis and develops practical and cost-effective...

  • Internal Auditor

    7 days ago


    Midrand, South Africa Ikwezi Mining Full time

    The Internal Financial Auditor will play a crucial role in ensuring the integrity and accuracy of financial operations within the organization. This individual will be responsible for assessing financial controls, identifying risks, and recommending improvements to enhance operational efficiency. The ideal candidate will possess extensive experience in the...

  • Internal Auditor

    4 days ago


    Midrand, South Africa Afrirent Auto Full time

    A fast growing, dynamic group of companies operating in the Mobility, Hotels & Leisure and Enviro spaces are seeking the services of an Internal Auditor. The purpose of the job is to coordinate and execute internal audits and all related planning and reporting activities covering all business units across the Afrirent Group of companies. This includes...

  • Internal Auditor

    6 days ago


    Midrand, South Africa Ikwezi Mining (Pty) Ltd Full time

    Responsibilities: Conduct comprehensive financial audits of various departments and functions within the organization, including but not limited to mining, manufacturing, and logistics. Evaluate the effectiveness of internal controls, compliance procedures, and risk management systems. Identify areas of potential risk, inefficiency, or non-compliance and...

  • Internal Auditor

    7 days ago


    Midrand, South Africa Ikwezi Mining (Pty) Ltd Full time

    Responsibilities:Conduct comprehensive financial audits of various departments and functions within the organization, including but not limited to mining, manufacturing, and logistics.Evaluate the effectiveness of internal controls, compliance procedures, and risk management systems.Identify areas of potential risk, inefficiency, or non-compliance and...

  • Internal Auditor

    2 weeks ago


    Midrand, Gauteng, South Africa Famous Brands Full time

    Main Outputs and Responsibilities for This Position Executes their internal audit activities in line with the internal audit as approved by the Audit & Risk Committee. Executes audit engagement planning, fieldwork and reporting in line with the established audit methodology. Conducts root cause analysis and develops practical and costeffective...

  • Internal Auditor

    2 weeks ago


    Midrand, Gauteng, South Africa Oza Holdings Full time

    Responsibilities: Conduct comprehensive financial audits of various departments and functions within the organization, including but not limited to mining, manufacturing, and logistics. Evaluate the effectiveness of internal controls, compliance procedures, and risk management systems. Identify areas of potential risk, inefficiency, or noncompliance and...

  • Internal Auditor

    6 days ago


    Midrand, South Africa Adzuna ZA B C2 Full time

    Responsibilities:Conduct comprehensive financial audits of various departments and functions within the organization, including but not limited to mining, manufacturing, and logistics.Evaluate the effectiveness of internal controls, compliance procedures, and risk management systems.Identify areas of potential risk, inefficiency, or non-compliance and...

  • Internal Auditor

    2 weeks ago


    Midrand, Gauteng, South Africa Afrirent Auto Full time

    A fast growing, dynamic group of companies operating in the Mobility, Hotels & Leisure and Enviro spaces are seeking the services of an Internal Auditor.The purpose of the job is to coordinate and execute internal audits and all related planning and reporting activities covering all business units across the Afrirent Group of companies. This includes...


  • Midrand, Gauteng, South Africa SBV Services (Pty) Ltd. Full time

    SBV currently seeks a junior Internal Auditor to assist in the completion of internal audits following specified audit programmes and procedures and compile internal audit findings ofresults.Prepares audit working papers Prepare working papers and perform testing according to the audit- program under the guidance of the Internal Auditor. Ensures that audit...


  • Midrand, Gauteng, South Africa Fidelity Services Group Full time

    GROUP INTERNAL AUDITORDuties & Responsibilities Accountable for ensuring deadlines are met, and work meet the required standard. Responsible for ensuring working papers and findings raised are factually accurate and that all working papers/findings are supported and crossreference to evidence. Responsible for Filing, and Archiving Quality of own work...

  • Internal Auditor

    4 weeks ago


    Midrand, South Africa SACAA Full time

    **OVERALL PURPOSE OF THE JOB** - The Internal Auditor (ICT and Compliance ) conducts assigned internal audit engagements and special ad hoc projects under the supervision of the Senior Internal Auditor in accordance with the risk based internal audit plan. **Internal Audit Project Planning** - Participate by making inputs to the preparation and development...

  • Group Internal Auditor

    3 months ago


    Midrand, South Africa Fidelity Services Group Full time

    **GROUP INTERNAL AUDITOR** **Duties & Responsibilities** - Accountable for ensuring deadlines are met, and work meet the required standard. - Responsible for ensuring working papers and findings raised are factually accurate and that all working papers/findings are supported and cross-reference to evidence. - Responsible for Filing, and Archiving - Quality...

  • Internal Auditor

    1 week ago


    Midrand, South Africa SACAA Full time

    **OVERALL PURPOSE OF THE JOB** - The Internal Auditor (ICT and Compliance) conducts assigned internal audit engagements and special ad hoc projects under the supervision of the Senior Internal Auditor in accordance with the risk based internal audit plan. **Internal Audit Project Planning** - Participate by making inputs to the preparation and development...


  • Midrand, South Africa Communicate Recruitment Full time

    Trend setters in the telecoms field seek to hire a Senior Internal Auditor, this role is to provide independent, objective assurance and consultant activities designed to add value and improve companies operations. **Qualifications**: - Completed B. Com Accounting - IIA - 3-year Audit experience **Skills**: - SAP Non-negotiable - SAP experience and...


  • Midrand, South Africa Communicate Recruitment Full time

    Trend setters in their field seek to hire a Senior Internal Auditor, this role is to provide independent, objective assurance and consultant activities designed to add value and improve companies operations. **Qualifications**: - Completed B. Com Accounting - IIA - 3-year Audit experience **Skills**: - SAP Non-negotiable - SAP experience and financial...


  • Midrand, South Africa Communicate Recruitment Full time

    A technology company based in the North of Johannesburg is looking to hire a Specialist Internal Auditor, this role is to provide independent, objective assurance and consultant activities designed to add value and improve companies operations. Bring a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and...

  • Internal Auditor X2

    2 weeks ago


    Midrand, Gauteng, South Africa DBSA Full time

    To support the Head Internal Audit in the execution of the internal audit coverage plan and provide consulting and assurance services to the Bank management team and the Board.Key Responsibilities: Manage own productivity and deliverables on a timely and efficient manner ensuring that all deliverables are submitted on time and in a satisfactory manner....


  • Midrand, Gauteng, South Africa Communicate Recruitment Full time

    Trend setters in the telecoms field seek to hire a Senior Internal Auditor, this role is to provide independent, objective assurance and consultant activities designed to add value and improve companies operations.Qualifications: Completed B. Com Accounting IIA 3year Audit experienceSkills: SAP Nonnegotiable SAP experience and financial industry experience...