Internal Auditor
2 weeks ago
Work effectively as a team member, manage own time in line with budget, share responsibility, maintain communication and update the Senior Internal Auditor / Team Leader Expert on progress made proactively.
- Provide support and assistance to Senior Internal Auditors / Team Leader Expert, as assigned by the Director, in order to effectively perform daily operations and enable effective execution and reviews of audit tasks.
- Contribute to a team’s understanding of relevant legislative requirements and complex issues by conducting research or interviews and analysis, and summarizing findings clearly and concisely.
- Contribute to the development of documents and presentations that demonstrate the issue, solution options and implications.
- Obtain and understanding of the client industry, assessment area, related risks and processes and assist in drafting the Risk and Initial Assessment Summary to be submitted for review by the Senior Internal Auditor / Team Leader Expert.
- Assist in completing project related planning documentation to be submitted for review by the Senior Internal Auditor / Team Leader Expert.
- Obtain an understanding of the sampling methodology and document the appliation thereof relating to the related project.
- Attend meetings with the control owners and take minutes of meetings.
- Prepare a draft control description, based on the meeting with the control owners, that will be submitted for review by the Senior Internal Auditor / Team Leader Expert.
- Prepare and assist in drafting the Business Process, Risk & Control Matrix that will be submitted for review by the Senior Internal Auditor / Team Leader Expert.
- Provide inputs to and challenge the Audit Program.
- Execute tests per the Audit Program and ensure that working papers are of the highest quality.
- Identify issues, draft and submit audit finding (findings, root causes, risks and recommendations) for review by the Senior Internal Auditor / Team Leader Expert.
- Attend meetings with the Senior Internal Auditor / Team Leader Expert where audit findings are discussed with the relevant responsible person at the Internal Audit client, management feedback is obtained, and action plans and implementation dates confirmed.
- Assist the Senior Internal Auditor / Team Leader Expert in preparing for meetings, participate in the meetings and take minutes.
- Assist the Senior Internal Auditor / Team Leader Expert in drafting the Internal Audit report.
- Assist in completing project quality assurance documentation
-
Internal Auditor
2 weeks ago
Durban, South Africa Talksure Full time**MAIN PURPOSE OF THE ROLE** The role of the internal auditor is to independently and objectively evaluate the organization's operations and gather relevant supporting evidence. The internal auditor essentially serves as the eyes and ears of the company's senior leadership and board of directors. The internal auditor will help the organization accomplish...
-
Junior Internal Auditor
2 days ago
Durban, South Africa Outworx Full timeThe Junior Internal Auditor will assist the Internal Audit team in supporting the Outworx Management System (OMS), in accordance with ISO9001:2015 and ISO27001:2013 standards. Responsibilities include preparing audit programs and checklists, conducting audits with relevant stakeholders, and drafting and issuing reports. Additionally, the Junior Internal...
-
Senior Internal Auditor
2 weeks ago
Durban, South Africa GMI Advisory Full timeAbout the role: To evaluate the system of internal controls, and assess the effectiveness of risk management, and provide management with reasonable assurance thereof; and provide advisory/value-added services to business units. Provide quality internal audit, risk assessment and advisory services. Key Responsibilities: Execute Internal Audit Assignments 1....
-
Internal Auditor
4 weeks ago
Durban, South Africa GMI Advisory Full timePosition Purpose: To conduct internal audits that evaluate and identify the risks and controls within the allocated department to ensure organizational and departmental risks are adequately mitigated. Position Specific Outputs Qualifications: Post Graduate Diploma in Accounting Science with Articles or BCom Internal Auditing Honors...
-
Senior Internal Auditor
4 days ago
Durban, KwaZulu-Natal, South Africa Winning Form Full time R1 000 000 - R2 500 000 per yearDescriptionComputer Literate Accountability Analytic and problem - solving Training CoachingFacilitationResponsibilities Financial Metrics/Operational Duties Auditing Prepare and complete the Internal Control Frameworks. Complete initial risk assessment and rating of risk. Complete walk throughs. Execute test of controls. Document the outcome of...
-
Internal Auditors
5 days ago
Durban North, South Africa Premium Placements Full timeJob Title: Internal Auditors Retail company in Durban North is looking for both Junior & Senior Internal Auditors. Qualifications: Junior Internal Auditors: Qualification only, no experience required. Senior Internal Auditors: Qualification and at least 2 years' internal audit experience. Responsibilities: To be discussed during the interview process....
-
Senior Internal Auditor
1 week ago
Durban, KwaZulu-Natal, South Africa Derivco Full time R600 000 - R1 200 000 per yearWe are looking for a Senior Internal Auditor to join our Governance, Risk & Compliance team. This role is critical in executing the internal audit programme and providing assurance to stakeholders on the company's adherence to complex compliance and regulatory requirements. You will also support the Head of Internal Audit in planning and driving continuous...
-
Senior Internal Auditor
3 hours ago
Durban, South Africa Derivco Full timeJob Profile Summary: At Derivco, we work alongside our clients who are considered giants in the industry, to create and develop the platform that hosts some of the best online casino games in the industry. We are also Platinum partners with vendors such as Microsoft and we are proud to say we employ over 2,500 of the brightest minds across our offices in...
-
Durban, South Africa FMGC Full timeJob description Our company seeks to employ a Quality Management System Internal Auditor **Duties**: - Control and coordinate inspection and test activities both in-house and at suppliers when needed - Assist with internal audits - Assessment of suppliers; Quality Assurance/ quality management system. - Control and review of supplier documentation...
-
Qms Internal Auditor with a Degree in Internal
3 hours ago
Durban, South Africa FMGC Full timeJob description Our company seeks to employ a Quality Management System Internal Auditor **Duties**: - Control and coordinate inspection and test activities both in-house and at suppliers when needed - Assist with internal audits - Assessment of suppliers; Quality Assurance/ quality management system. - Control and review of supplier documentation...
