IT Internal Audit
1 week ago
**Technical competencies**: - 3- 10 years in a client-facing IT audit / advisory role. - Minimum of 4 years relevant experience of working within an audit/risk or professional services environment. Solid grasp of technical skills and methodology - Demonstrated knowledge and technical skills on "core operating systems" e.g. Windows, UNIX, etc. - Experience in performing project audits, systems post-implementation reviews (incl. data migration reviews) Developing knowledge of ERP systems like SAP - A good understanding of how to link risks and controls to ensure test steps and controls and risks all speak to each other; ability to research "unknown" systems or audit in-house developed systems, i.e. problem-solving/logic capabilities - Developing Digital fluency and knowledge on Emerging technologies, including Cloud, RPA, AI, etc. - Developing skills in Agile and DevOps. - Developing further Industry experience (FSI, TMT, CB, ER&I, etc.). **Qualifications**: **Minimum qualifications**: Bachelor of Commerce Information Systems and/or Internal Auditing, Bachelor of Science Computer Science. **Desired Qualifications** Relevant Degree, honors, or postgraduate diploma. Professional certifications such as CISA and CRISC + relevant CPD establish credibility and capability in the IT Risk / Audit market. **Minimum Experience** - 3-10 years in a client-facing role. - 3-10 years of IT Audit, Third Party Assurance and IT Controls Advisory experience in selected industries of expertise (e.g. financial services, TMT or consumer business, etc.) Broad experience in IT audit, risk management, business process and controls advisory
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Head of Internal Audit
1 week ago
Johannesburg, South Africa NETWORK IT BRUMA Full timeThis role is for a Head of Internal Auditor for a prominent Bank **Duties**: - Stakeholder engagement - Draft and deliver annual internal audit plans - Attend committee meetings - Conduct reviews and draft action plans - Improve institutions operations - Auditing internal controls and governance/compliance - Reviewing and mitigating potential...
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Internal Audit Manager
22 hours ago
Johannesburg, South Africa NETWORK IT BRUMA Full time**Duties**: - Planning, executing, and reporting your audits audit projects. - Have great audit reporting writing skills. - Great management skills. - Work well with stakeholders. - Conduct the field work in accordance with policies and procedures. - Participate in regular meetings with clients and report feedback in a concise manner to your applicable...
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Senior Internal Audit Consultant
2 weeks ago
Johannesburg, South Africa NETWORK IT BRUMA Full time**Job & Company Description**: My concern that is a global leader in the financial services industry, is looking for a **Senior Internal Audit Consultant** to join their elite company. With 8 decades of extensive experience, they are advanced in technology and communication. Their financial stability has emerged from the longevity with their clients and...
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Internal Audit
5 days ago
Johannesburg North, South Africa CA Financial Appointments Full timeA fantastic opportunity has become available for an Internal Auditor within a JSE listed management services company. The successful person will be responsible for the execution of audits, will be required to travel from time to time and form part of team based at in Johannesburg North. **Responsibilities** - Ensure compliance** **to policies, internal...
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Audit Manager: Internal Audit
1 week ago
Johannesburg, South Africa THE SKILLS MINE (PTY) LTD Full time**Qualification/s Required**: - Relevant University Degree - required - Internal auditor qualifications (CIA/CRMA) - advantageous. - IT audit qualifications (CISA) - advantageous. **Experience Required**: - Internal Audit experience in Banking - min 5 years - required.? - Experience in conducting Operational Controls (Business as Usual) Review testing is...
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Internal Audit Executive
2 weeks ago
Johannesburg, South Africa wePlace Full timePurpose of the jobProvides strategic direction, manage and execute the Internal Audit activity, coordinate specific processes to support the implementation and execution of the Internal Audit Plan, conducting, compiling and presenting internal audit reviews, monitoring compliance, preparing and presenting audit findings and recommendations, and providing...
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Manager Internal Audit
3 days ago
Johannesburg, South Africa Energy at Work Projects Full timeNew age digital Bank urgently seeks to employ a skilled Internal Audit Manager. The Manager: Internal Audit will assist the Chief Internal Auditor and Senior Internal Audit Managers in providing reliable, value added and independent assurance to the Board, Shareholders and other relevant Stakeholders (e.g. external auditors, regulators, etc.) over the...
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Internal Audit Executive
2 weeks ago
Johannesburg, South Africa wePlace Full timePurpose of the job Provides strategic direction, manage and execute the Internal Audit activity, coordinate specific processes to support the implementation and execution of the Internal Audit Plan, conducting, compiling and presenting internal audit reviews, monitoring compliance, preparing and presenting audit findings and recommendations, and providing...
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Manager Internal Auditing
6 days ago
Johannesburg, South Africa Edge Executive Search Full timeReference: JHB -Edge-2 Our client, a specialist financial products and service company, is now hiring for a Manager Internal Audit for a 3-month contract. Duties & Responsibilities Skills required: BCom Honours or equivalent in Commerce (i.e., Accounting or Internal Auditing). Post-graduate professional designation, i.e. a Certified Internal Auditor or...
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Internal Audit Manager
7 days ago
Johannesburg, South Africa Kolano Investment Solutions (Pty) Ltd Full time**Key Responsibilities**: - Oversee a team of Internal Auditors and Supervisors managing a strategic Internal Audit project, in accordance with the Firm's policies and procedures. - Manage day-to-day internal audit processes from planning and execution to reporting across multiple assignments running simultaneously. - Demonstrate strong project management...