Senior Internal Audit Specialist

2 weeks ago


Cape Town, Western Cape, South Africa Maersk Full time
About the Role

Maersk is seeking a highly skilled and experienced Internal Audit Manager to join our team in Cape Town. As a Manager in our Group Internal Audit department, you will play a key role in providing independent assurance to our Board of Directors over the adequacy and effectiveness of our governance, risk management, and internal control processes.

As a Manager, you will be responsible for leading financial, operational, enterprise risk, ESG, and other audits, under the guidance of a Senior Internal Audit manager. This will involve reviewing and providing advice on the adequacy and effectiveness of our control framework and control environment, as well as on the controls over financial reporting, investments, and asset safeguarding across all our businesses.

Key Responsibilities
  1. Participate in financial, operational, enterprise risk, ESG, and other audits, under the lead of a Senior Internal Audit manager.
  2. Review and provide advice on the adequacy and effectiveness of our control framework and control environment.
  3. Assess risks and prepare audit programs and internal control questionnaires.
  4. Perform interviews and document outcomes during fieldwork.
  5. Present findings at closing meetings.


  • Cape Town, Western Cape, South Africa West Coast Personnel Full time

    We are seeking a highly skilled Internal Audit Specialist to join our team at West Coast Personnel. The successful candidate will have a strong background in internal auditing and be able to effectively evaluate internal controls, identify risks, and develop recommendations for improvement.This is a fantastic opportunity for individuals looking to advance...


  • Cape Town, Western Cape, South Africa Network Recruitment Full time

    Job SummaryWe are seeking a highly skilled IT Audit Senior Specialist to join our team at Network Recruitment. The successful candidate will be responsible for leading IT audits for JSE listed groups, working closely with clients to identify areas for improvement, and managing budgets and resources efficiently.Key Responsibilities:Lead IT audits for JSE...


  • Cape Town, Western Cape, South Africa West Coast Personnel Full time

    About the Position:We are seeking a highly motivated and detail-oriented Junior Internal Auditor to join our team at West Coast Personnel. As a Junior Internal Auditor, you will play a key role in reviewing and evaluating internal audit clients, identifying risks, and assessing internal controls.Key Responsibilities:Work effectively in a team to identify and...


  • Cape Town, Western Cape, South Africa Network Recruitment Full time

    Job Title: Internal AuditorDescription:We are seeking a Certified Internal Auditor with a stable working track record, academic achievements, and the potential to be taken to the next level. As a Specialist Consultant within the Internal Audit niche, you will assist clients in exploring opportunities within industries of their choice where technical...


  • Cape Town, Western Cape, South Africa Geotech Full time

    About the RoleWe are looking for a Senior Internal Audit Manager to lead our internal audit function for the insurance business unit at Geotech. As a Senior Internal Audit Manager, you will provide objective and relevant assurance, contribute to governance, and help improve control processes across the organisation.Key ResponsibilitiesDefine and implement a...


  • Cape Town, Western Cape, South Africa Boardroom Appointments Full time

    At Boardroom Appointments, we are seeking an exceptional Lead Internal Audit Specialist to join our team. The ideal candidate will possess a strong background in finance audit and risk management.We offer a competitive salary of $120,000 - $180,000 per annum, depending on experience.About the RoleThis is a unique opportunity for a seasoned professional to...


  • Cape Town, Western Cape, South Africa CA Financial Appointments Full time

    Senior Internal Auditor Job DescriptionA well-established retail financial services group in the Northern Suburbs is seeking a Senior Internal Auditor. This role offers the opportunity to gain broad perspectives across the organization through varied assurance and advisory assignments.Key Responsibilities:Responsible for the auditing of governance,...


  • Cape Town, Western Cape, South Africa The Recruitment Council Full time

    Job Title:Internal Audit Manager - Risk Governance SpecialistThe Recruitment Council is seeking an experienced Internal Audit Manager - Risk Governance Specialist to lead our internal audit team and provide assurance on the effectiveness of our risk management, control systems, and governance processes.Key Responsibilities:Lead the internal audit team in...


  • Cape Town, Western Cape, South Africa Hire Resolve Full time

    Job Description:Hire Resolve's client is seeking a highly skilled Internal Audit Manager to lead their internal audit function. The ideal candidate will have a strong background in risk management and internal auditing, with experience in developing and executing audit plans.Responsibilities:Lead and manage the internal audit plan and execute the audit...


  • Cape Town, Western Cape, South Africa Network Recruitment Full time

    Key Responsibilities:Conduct comprehensive audits of business processes to identify areas for improvement and opportunities to enhance operational efficiency.Implement effective internal controls to mitigate risks and ensure regulatory compliance.Collaborate with management to address audit findings and drive strategic actions to achieve business...


  • Cape Town, Western Cape, South Africa The Recruitment Council Full time

    Job SummaryThe Recruitment Council is seeking a highly skilled and motivated Internal Audit Professional to join our team. As a Junior Auditor, you will play a key role in ensuring the effectiveness and efficiency of our internal controls.Key Responsibilities:Conduct audits and reviews of internal controls to identify areas for improvementDevelop and...


  • Cape Town, Western Cape, South Africa Network Recruitment Full time

    Job Summary: We are seeking a highly skilled Internal Auditor to join our team at Network Recruitment. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and identifying areas for improvement.Key Responsibilities:Conduct comprehensive audits of business processes to identify areas for improvement and...


  • Cape Town, Western Cape, South Africa The Recruitment Council Full time

    Job DescriptionWe are seeking a highly skilled Junior Internal Auditor to join our team at The Recruitment Council. This is an excellent opportunity for a motivated individual to develop their skills and contribute to the success of our organization.About the RoleThis role involves conducting audits, assessing internal controls, and identifying areas for...


  • Cape Town, Western Cape, South Africa Hire Resolve Full time

    Internal Audit ManagerAt Hire Resolve, we are seeking a seasoned Internal Audit Manager to join our client's vibrant team. This role is ideal for a professional looking to make significant contributions within the organization. The Internal Audit Function is responsible for providing independent and objective assurance, including consulting services to the...


  • Cape Town, Western Cape, South Africa The Recruitment Council Full time

    Job Title: Junior Internal AuditorAbout The Role:The Recruitment Council is seeking a highly motivated and detail-oriented Junior Internal Auditor to join our team. As a Junior Internal Auditor, you will play a key role in ensuring the effective operation of our organization by conducting financial, operational, and compliance audits.Key...


  • Cape Town, Western Cape, South Africa Santam Full time

    About the RoleAn exciting opportunity exists for an Internal Audit Coordinator to join the Group Internal Audit team at Santam. Reporting to the Senior Audit Manager IT & Projects, this role will be based in Cape Town.Group Internal Audit serves as an essential governance and control function for the Santam Group. The day-to-day functions of any modern-day...


  • Cape Town, Western Cape, South Africa Network Recruitment Full time

    Job Title: Senior IT Audit ManagerAbout the Role:We are seeking a highly skilled Senior IT Audit Manager to join our team at Network Recruitment. As a Senior IT Audit Manager, you will be responsible for executing IT related audit procedures, internal controls, and project management skills.Key Responsibilities:Execution of IT related audit...


  • Cape Town, Western Cape, South Africa Network Recruitment Full time

    Job Title: Senior IT Audit ManagerNetwork Recruitment is seeking a highly skilled Senior IT Audit Manager to join our team. As an IT Audit Senior Manager, you will play a pivotal role in evaluating and enhancing the organisation's financial and business controls through comprehensive audits and assessments.This position is ideal for a detail-oriented...


  • Cape Town, Western Cape, South Africa Network Recruitment Full time

    Senior IT Audit ManagerAs a Senior IT Audit Manager at Network Recruitment, you will play a pivotal role in evaluating and enhancing the organization's financial and business controls through comprehensive audits and assessments. This position is ideal for a detail-oriented professional with a strong background in IT audit, financial systems, and business...


  • Cape Town, Western Cape, South Africa Neptune Full time

    We are seeking a diligent and highly motivated Auditing Specialist to join our dynamic team at Moore Consulting Southern Cape.This role offers an excellent opportunity for individuals with a strong passion for quality assurance and control, technical competence in auditing procedures, and exceptional interpersonal skills.As an Auditing Specialist, you will...