Internal Audit Specialist

3 days ago


Johannesburg, Gauteng, South Africa AJ Personnel Full time

We are seeking an Internal Audit Specialist to join our team at AJ Personnel.

Job Summary

The successful candidate will be responsible for planning and executing internal audits across all departments and business units, ensuring compliance with applicable legislation and regulations.

Key Responsibilities
  • Plan and execute internal audits, identifying non-conformances and areas for improvement.
  • Test controls, including financial audits, internal controls, operational performance, and compliance with company policies and procedures.
  • Assess the adequacy and effectiveness of internal controls.
  • Ensure compliance with relevant internal and external policies, procedures, and legislation.
Requirements

To be successful in this role, you must have a BCom Honors degree in Internal Audit/Financial Accounting/Risk Management and be registered with CIA or SAICA. You should also have at least 4 years' post-article experience in internal audit, as well as advanced skills in Microsoft Windows & Excel, ERP systems, SAP & Syspro.

We estimate the salary for this position to be around R800,000 per annum, depending on experience.



  • Johannesburg, Gauteng, South Africa Ivanhoe Mines Full time

    Job Title: Internal Audit SpecialistWe are seeking an experienced Internal Audit Specialist to join our team at Ivanhoe Mines.About the Role:The successful candidate will be responsible for undertaking internal audits to ensure the company meets its financial, operational, and compliance objectives. This includes playing an active role in the maintenance and...


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

    Job Title: Internal Audit SpecialistAt Fidelity Services Group, we are seeking an experienced Internal Audit Specialist to join our team. This is a unique opportunity for a skilled professional to contribute to the success of our organization.About the Role:Assist the QA Manager in planning and conducting audits at our Head Office and Branch...


  • Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Internal Audit RoleNetwork Recruitment seeks a skilled Internal Audit Specialist to join our team. The successful candidate will be responsible for examining and reporting on our systems of internal control, evaluating the design and operational adequacy of these controls, and determining risk and developing remediation strategies. Key Responsibilities:•...


  • Johannesburg, Gauteng, South Africa Salix Recruitment Full time

    We are looking for a talented Internal Audit Specialist Lead to join our client's team at Salix Recruitment. As a key member of the audit team, you will play a crucial role in ensuring the company's financial statements are accurate and compliant.The ideal candidate will have a strong background in accounting and finance, with a minimum of 3 years of...

  • Internal Audit Lead

    6 days ago


    Johannesburg, Gauteng, South Africa Salix Recruitment Full time

    Job DescriptionAs an Internal Audit & Data Analytics Senior Specialist, you will lead impactful audit projects leveraging advanced analytics to optimize processes, enhance governance, and drive efficiencies. This role offers a unique chance to apply your expertise in a forward-thinking, collaborative environment committed to professional growth and...


  • Johannesburg, Gauteng, South Africa Deka Minas Pty Ltd Full time

    We are seeking experienced professionals to fill the role of Internal Auditor, responsible for evaluating and improving the effectiveness of governance, risk management, and control processes.About the RoleThis is a contract position offering an excellent opportunity to contribute to organisational success while advancing your career in internal auditing...


  • Johannesburg, Gauteng, South Africa Flair TM Full time

    Flair TM is seeking a highly skilled Internal Audit Specialist to join our team.The successful candidate will play a crucial role in ensuring the effectiveness of internal controls, risk management, and governance processes across various departments.Key Responsibilities:Audit Planning and Execution:Develop and implement comprehensive audit programs aligned...


  • Johannesburg, Gauteng, South Africa Network Recruitment Full time

    About Network RecruitmentWe are a specialist recruitment agency with a focus on finance and accounting roles.Job Title: Internal AuditorThis is a fantastic opportunity for a skilled Internal Auditor to join our client's team and take on a challenging role.Job DescriptionThe successful candidate will be responsible for conducting audits, identifying areas for...

  • Audit Specialist

    4 weeks ago


    Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full time

    About the Role">KPMG-SouthAfrica is seeking a highly skilled Audit Specialist to join our team in Johannesburg or Cape Town. As an Audit Specialist, you will play a crucial role in supporting DPP Audit and Assurance with consultations, pre-issuance reviews of audit reports, and training on KCW tools and methodology.">About You">To be successful in this role,...


  • Johannesburg, Gauteng, South Africa Sapientis Full time

    Job Title: Audit Specialist with IT FocusCompany Overview:Sapientis is a reputable consulting firm seeking an experienced IT audit specialist for a 4-month contract in the mining sector.Job Description:The successful candidate will conduct comprehensive IT audits to ensure compliance with clients' governance frameworks, such as King, ITIL, and COBIT.Key...

  • Internal Audit Manager

    2 months ago


    Johannesburg, Gauteng, South Africa Point Group Full time

    **Job Title:** Internal Audit ManagerWe are seeking an experienced Internal Audit Manager to join our team at Point Group. The successful candidate will be responsible for strategically planning and directing the organization's internal audit function and processes.**Key Responsibilities:**Strategically plan and direct the organization's internal audit...


  • Johannesburg, Gauteng, South Africa AJ Personnel Full time

    Key RequirementsBachelor of Commerce Honors in Internal Audit, Financial Accounting, or Risk ManagementRegistration with CIA (Certified Internal Auditor) or SAICA (South African Institute of Chartered Accountants)At least 4 years of post-article internal audit experienceProven ability to perform end-to-end risk-based audits independentlyExperience working in...


  • Johannesburg, Gauteng, South Africa Point Group Full time

    Job Description:We are seeking a highly skilled Internal Audit Manager to join our team at Point Group.The successful candidate will be responsible for strategically planning, directing, and coordinating the organisation's internal audit function and processes. This includes implementing the audit plan, monitoring compliance, preparing and presenting audit...


  • Johannesburg, Gauteng, South Africa IG Group Full time

    We are seeking a talented Internal Audit Assistant Manager to join our team at IG Group, a global, FTSE-listed company in the fintech industry.Company OverviewIG Group is a dynamic and innovative organization that offers a unique opportunity to work with a leading brand in online trading and investing. Our mission is to provide exceptional customer...


  • Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Join Network Recruitment in a dynamic and strategic role as Internal Audit Director. This exciting opportunity will challenge you to lead our internal audit function with independence, strategic insight, and innovation.About the RoleWe are seeking a seasoned professional with 10+ years of experience in internal audit, including at least 3+ years in IT audit...


  • Johannesburg, Gauteng, South Africa Isilumko Staffing Full time

    We are seeking a dynamic and experienced individual to lead our internal audit function as an Internal Audit Manager within our Risk, Audit, and Compliance department.Job Overview:As an Internal Audit Manager, you will play a pivotal role in conducting portfolio audits and fostering stakeholder relationships to ensure adherence to Company standards. You will...

  • Internal Audit Leader

    5 hours ago


    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    We are seeking a highly skilled Internal Audit Leader to join our team at Network Recruitment. This is an excellent opportunity for a seasoned professional to take on a leadership role and guide our client's Internal Audit function with vision, integrity, and strategic insight.About the RoleThe successful candidate will be responsible for overseeing audits...


  • Johannesburg, Gauteng, South Africa Deka Minas Pty Ltd Full time

    Company Overview:Deka Minas Pty Ltd is a dynamic organization seeking to expand its internal audit team with talented professionals who share our commitment to excellence and integrity.About the Role:We are looking for experienced Internal Auditors at various levels (Junior, Mid-Level, and Manager) to join our team on a contract basis. This role offers an...


  • Johannesburg, Gauteng, South Africa Salix Recruitment Full time

    Company OverviewSalix Recruitment is a leading recruitment agency empowering businesses and individuals with seamless payment pathways, fostering growth and access in the global economy.Estimated Salary: R 650,000 - R 850,000 per annumJob DescriptionThe Internal Audit Manager will provide independent assurance on the adequacy and effectiveness of internal...

  • Chief Audit Specialist

    2 months ago


    Johannesburg, Gauteng, South Africa FirstRand Bank Limited Full time

    About the RoleAs a Chief Audit Specialist at FirstRand Bank Limited, you will be responsible for obtaining 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.Key ResponsibilitiesPlan audit assignments based...