Intermediate Internal Auditor

We urgently require a B.Comm/B.Comm Honours Degree individual specialising in Internal Auditing and Accounting and studying towards CIA with internal auditing and/or accounting experience. The Internal Auditor evaluates the adequacy and effectiveness of internal controls, compliance with internal policies, processes, procedures and applicable...

Role Overview: As an Internal Auditor, you will evaluate the adequacy and effectiveness of internal controls, ensure compliance with internal policies, processes, procedures, and applicable regulations. Your responsibilities will include compiling and performing system descriptions, audit procedures, and tests, obtaining and evaluating audit evidence,...

Job DescriptionWe are seeking a highly skilled Internal Auditor Professional to join our team at IT Ridge Technologies. As an Internal Auditor, 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.The ideal candidate...

We are looking to hire an Internal Auditor with brilliant account and analytical skills. You should have a three-year tertiary qualification in Internal Audit or Accounting and a minimum of 2 to 3 years internal auditing experience. You should have completed CIA or studying towards CIA and must have remarkable presentation and report writing skills. You...

**Job Advert Summary**: **PURPOSE**: - Execute audits and consulting engagements in accordance with the audit plan and report to senior internal auditor, should there be any risk to the audit plan or debottlenecking required. - Evaluating the effectiveness of risk management strategies and practices. - Ensuring the organization complies with external laws...

**Requirements**: - Matric - BCom Honours in Finance - Certified internal Auditor - Minimum 3 years experience in operational finance **Duties**: - Internal and External Auditing - Monitor action plans and deadlines - Stock counts - Ensure compliance to corporate governance practices - Strong operational knowledge **Salary**: Market related

TWK Agri has the following vacancy available: Internal Auditor within the Finance Division at Pretoria, Gauteng. **Responsibilities and Duties** The Internal Auditor will be responsible but not limited to: - Execution of financial, risk, IT Systems and / or compliance audits; - Completing of audit working papers and cross reference accordingly; -...

**Are you ready for the next step?** Internal Auditor, Lynwood. It would be to your advantage for you to have a good understanding of auditing with a good work history to support it. **Duties**: - Summarize internal controls including all significant risks and management assertions. - Cross references the audit programs. - Handling queries. - Articulate...

**INTERNAL AUDITOR- PTA** **Job Purpose** Responsible to participate in internal audit reviews, delivering audit outputs within agreed timescales and in accordance with the International Standards for the Professional Practice of Internal Auditing; any relevant IA Policies and Procedures and the IIA Code of Ethics. **Duties & Responsibilities** - Process...

A well-established firm is looking for an Internal Auditor to join their team to be based in their Johannesburg/ Pretoria office. The responsibilities will include but not be limited to: - Controlling and performing full audit cycles. - Analysing strategies. - Conducting risk audits. Minimum requirements: - Fully registered with a professional body, i.e....

Gauteng, Tshwane (Pretoria) - 240000pa - 300000pa Healthcare services concern, based in Pretoria, has a new opportunity for a Junior Internal Auditor to join their team. Report directly to the Financial Manager. Successful incumbent will have a **completed National Diploma in Internal Auditing / similar**, coupled with **2-3 years commercial experience**...

The main purpose of this position is to plan, conduct and report on complex audit assignments to provide independent and objective assurance and consulting services regarding the adequacy and effectiveness of the control, risk management and governance processes of the South African Reserve Bank (SARB) Group. Detailed Description Actively contribute to the...

**Responsibilities** - Collating, checking, and analysing spreadsheet data. - Compiling audit reports. - Adhering to performance targets by ensuring that deadlines are met. - Identifying if and where processes are not working as they should and liaising with managerial staff. - Producing audit reports that are accurate and reliable. **Qualification...

-The main purpose of this position is to plan, conduct and report on complex audit assignments in order to provide independent and objective assurance and consulting services regarding the adequacy and effectiveness of the control, risk management and governance processes of the South African Reserve Bank (SARB). -Detailed Description Actively contribute to...

Take the first step in exploring new career opportunities today **Job & Company Description**: I am a specialist recruiter within the finance niche and my clients are always on the lookout for top talent 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...

Senior Internal Auditor - Job Summary:_ FHI 360 seeks a Senior Internal Auditor to conduct internal financial, operational, and/or system audits and risk assessments. The Senior Internal Auditor performs audit planning tasks, interviews and testing procedures, and documents results per prescribed audit program. Performs data analysis to determine risk levels...

Our client has an opportunity available for a Senior Internal Auditor based in Centurion. **Requirements**: - BCom or Accounting postgraduate degree. - Accounting Articles. - 3 to 6+ years Audit Lead Auditing experience in Financial Services. - Advanced Microsoft Office - Internal Audit Software - Knowledge or experience in SAP systems. - Extensive and...

The main purpose of this position is to plan and conduct as well as report on complex audit assignments in providing independent, objective assurance and consulting services regarding the adequacy and effectiveness of the control, risk management and governance processes of the South African Reserve Bank (SARB). Detailed Description Actively contribute to...

I am a specialist recruiter within the finance niche and my clients are always on the lookout for top talent 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 the FMCG, Manufacturing and Logistics industries where your technical full...

We are working with well established, high growth and innovative organisation based in the City of Tshwane. This is a company that specialises in insurance and has great vison in creating and cultivating a positive, energised working environment. They are looking to increase the capacity of their audit function by bringing on a new Internal Auditor. You can...