Internal Audit Specialist

2 weeks ago


Pretoria, Gauteng, South Africa The Recruiters Full time

The role of Internal Auditor at The Recruiters involves developing and executing internal audit strategies and programmes to ensure sound internal controls and governance. This position provides independent assurance and consulting services to the Board and Management, aiming to improve governance and operational efficiency while reducing risk for the employee benefits service provider.



Key Responsibilities:


  • Audit Strategy and Planning
  • Risk-based Internal Audit
  • Internal Audits, Consulting, and Advisory Services
  • Audit Assurance
  • Sound Corporate Governance
  • Stakeholder Management
  • Compliance and Governance
  • Culture


Requirements:


  • Bachelor's Degree in Internal Audit, Financial Accounting, or Financial Management, or equivalent
  • Certification with the Institute of Internal Auditors
  • Certified Internal Auditor (preferable)
  • 6 years of experience in an internal audit environment
  • Internal Audit
  • Strong administration and process thinking skills
  • Communication skills
  • Interpersonal skills
  • Change Management
  • Knowledge of Risk Management
  • Planning & Evaluation skills
  • Complex problem-solving skills (potential conflicting priorities)
  • Diplomatic (creating win-win solutions)
  • Sound judgement
  • Business Report Writing
  • Presentation skills
  • Knowledge of Corporate Governance legislation and frameworks, including King IV, etc.


The ideal candidate will possess a strong understanding of internal audit principles and practices, as well as excellent communication and interpersonal skills. If you are a motivated and detail-oriented professional looking to advance your career in internal audit, we encourage you to apply for this exciting opportunity.


  • IT Audit Specialist

    4 weeks ago


    Pretoria, Gauteng, South Africa Edge Executive Search Full time

    Job Title: IT Audit Specialist Job Summary: We are seeking a highly skilled IT Audit Specialist to join our internal audit and advisory division. Key Responsibilities: * Conduct IT audits and reviews to ensure compliance with internal policies and external regulations * Identify and assess risks to the organization's IT systems and infrastructure *...

  • IT Audit Specialist

    2 weeks ago


    Pretoria, Gauteng, South Africa Edge Executive Search Full time

    Job Title: IT Audit SpecialistJob Summary:We are seeking an experienced IT Audit Specialist to join our internal audit and advisory division. The successful candidate will have a strong background in IT audit and a proven track record of delivering high-quality audits.Key Responsibilities:* Conduct IT audits and reviews to ensure compliance with internal...


  • Pretoria, Gauteng, South Africa The Recruiters Full time

    The role of Internal Auditor at The Recruiters is a critical position that requires a high level of expertise in internal audit strategies and programmes. The successful candidate will be responsible for developing and executing internal audit strategies and programmes to achieve and maintain sound internal controls and governance. This includes providing...


  • Pretoria, Gauteng, South Africa Network Recruitment Full time

    Job Title: Internal AuditorThe main responsibility of this role will be to develop and execute internal audit strategies and policies to maintain sound governance. You will provide objective assurance and consulting services to the Board and Management, and improve governance and operational efficiency, whilst reducing risk.Key Responsibilities:Audit...


  • Pretoria, Gauteng, South Africa The Recruiters Full time

    Job Title: Internal AuditorThe role of Internal Auditor is a critical component of our organization's governance framework. As an Internal Auditor, you will be responsible for developing and executing internal audit strategies and programs to ensure the effectiveness of our internal controls and governance processes.Key Responsibilities:Develop and implement...


  • Pretoria, Gauteng, South Africa Network Recruitment Full time

    Job Summary: We are seeking a highly skilled Internal Auditor to join our team at Network Recruitment. The successful candidate will be responsible for developing and executing internal audit strategies and policies to maintain sound governance.Key Responsibilities:Develop and execute internal audit strategies and policies to maintain sound...

  • IT Audit Specialist

    2 days ago


    Pretoria, Gauteng, South Africa Edge Executive Search Full time

    Job Description: Our team at Edge Executive Search is seeking a highly skilled IT Audit Specialist to join our internal audit and advisory division. The ideal candidate will have at least 6 years of IT audit experience, either in-house or externally, and hold an ISACA membership. Key responsibilities include: - Conducting quality assurance reviews on...

  • IT Audit Specialist

    4 weeks ago


    Pretoria, Gauteng, South Africa IT Ridge Technologies Full time

    IT Audit Specialist Job DescriptionWe are seeking a highly skilled IT Audit Specialist to join our team at IT Ridge Technologies. As an IT Audit Specialist, you will play a critical role in ensuring the effectiveness of our IT controls, assessing data security measures, and enhancing the audit process through data analytics.Key Responsibilities:Plan and...

  • IT Audit Specialist

    1 month ago


    Pretoria, Gauteng, South Africa IT Ridge Technologies Full time

    IT Audit SpecialistWe are seeking an IT Audit Specialist with a strong analytical mind and expertise in IT systems, applications, and infrastructure. In this role, you will perform and manage IT audit services using Computer Assisted Audit Techniques (CAATs). You will ensure the effectiveness of IT controls, assess data security measures, and enhance the...

  • IT Audit Specialist

    2 weeks ago


    Pretoria, Gauteng, South Africa IT Ridge Technologies Full time

    We are seeking an IT Audit Specialist to join our team at IT Ridge Technologies. As an IT Audit Specialist, you will be responsible for performing and managing IT audit services using Computer Assisted Audit Techniques (CAATs). Your primary goal will be to ensure the effectiveness of IT controls, assess data security measures, and enhance the audit process...


  • Pretoria, Gauteng, South Africa IT Ridge Technologies Full time

    Job Title: Internal Auditor | Compliance SpecialistAt IT Ridge Technologies, we are seeking a skilled Internal Auditor | Compliance Specialist to join our team. This role will be responsible for evaluating the adequacy and effectiveness of internal controls, ensuring compliance with internal policies, processes, procedures, and applicable regulations.Key...

  • IT Audit Specialist

    2 weeks ago


    Pretoria, Gauteng, South Africa IT Ridge Technologies Full time

    We are seeking an IT Audit Specialist with a strong analytical mind and expertise in IT systems, applications, and infrastructure. In this role, you will perform and manage IT audit services using Computer Assisted Audit Techniques (CAATs). You will ensure the effectiveness of IT controls, assess data security measures, and enhance the audit process through...


  • Pretoria, Gauteng, South Africa IT Ridge Technologies Full time

    IT Ridge Technologies seeks an IT Audit and Risk Management Specialist with a strong analytical mind and expertise in IT systems, applications, and infrastructure. This role will perform and manage IT audit services using Computer Assisted Audit Techniques (CAATs), ensuring the effectiveness of IT controls and assessing data security measures.Key...

  • Audit Manager

    3 weeks ago


    Pretoria, Gauteng, South Africa PRR Recruitment Services Full time

    Audit Manager OpportunityWe are seeking a highly skilled Audit Manager to join our team at PRR Recruitment Services. The ideal candidate will possess a BCom in Accounting degree, CTA 1 or 2, or in progress, and completed SAICA articles.Key Responsibilities:Lead financial audits and provide expert oversightDevelop and implement effective internal...

  • Internal Auditor

    4 weeks ago


    Pretoria, Gauteng, South Africa IT Ridge Technologies Full time

    Job Title: Internal AuditorAt IT Ridge Technologies, we are seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in evaluating the adequacy and effectiveness of our internal controls, ensuring compliance with internal policies, processes, procedures, and applicable regulations.Key...

  • Internal Auditor

    1 month ago


    Pretoria, Gauteng, South Africa IT Ridge Technologies Full time

    Job Title: Internal AuditorAt IT Ridge Technologies, we are seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in evaluating the adequacy and effectiveness of our internal controls, ensuring compliance with internal policies, processes, procedures, and applicable regulations.Key...

  • Internal Auditor

    2 weeks ago


    Pretoria, Gauteng, South Africa IT Ridge Technologies Full time

    Role Overview:As a key member of our team at IT Ridge Technologies, you will play a crucial role in evaluating the adequacy and effectiveness of our internal controls, ensuring compliance with internal policies, processes, procedures, and applicable regulations. Your responsibilities will include compiling and performing system descriptions, audit...


  • Pretoria, Gauteng, South Africa HandPicked Recruitment Full time

    Accounting Specialist Job DescriptionHandPicked Recruitment is seeking a detail-oriented and proactive Accounting Specialist to join their finance team. This role is essential for the smooth operation of their accounting processes, focusing on fundamental accounting tasks, account reconciliations, and project-based financial analysis.Key...


  • Pretoria, Gauteng, South Africa The Fastener Specialist Full time

    Job Title: Junior Technical Sales RepresentativeWe are seeking a motivated and skilled Junior Technical Sales Representative to join our team at The Fastener Specialist. As a key member of our sales team, you will be responsible for servicing our customers in the building, construction, and manufacturing sectors in the South Johannesburg area.Key...

  • Internal Auditor

    2 weeks ago


    Pretoria, Gauteng, South Africa Network Recruitment Full time

    Job Title: Internal AuditorNetwork Recruitment is seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.Key Responsibilities:Develop and execute internal audit strategies and policies to maintain sound...