Internal Auditor

5 days ago


Centurion, South Africa Pedros Full time

**DUTIES AND RESPONSIBILITIES**:

- Provide a systematic and disciplined approach to effectiveness of risk management control and governance processes
- Possess a thorough knowledge of accounting procedures and a sound judgement
- Accountable for the examination and evaluation of organisations processes, reporting findings back to the executive regarding possible improvements and corrections
- Designing and implementing the internal audit plan
- Performing financial and operational audits
- Identifying business process risks
- Creating various testing methods to evaluate the adequacy of controls
- Documenting results of the internal audits and implementing corrective action
- Deciding the best ways to schedule projects/audits
- Strong attention to detail and accuracy
- Have effective time management, problem solving and decision-making abilities
- Be able to present and communicate in both written and verbal forms
- Conducting store audits in Gauteng, Limpopo, Mpumalanga and North West and other sites as directed by internal audit management. Audits will also entail accounting and DC warehouse. Extensive travel with overnight stays

**REQUIREMENTS**:

- 5 Years' experience as an internal auditor
- Tertiary Qualification - Internal Auditing / Accounting qualification
- Valid code 8 Drivers Licenses (own vehicle)
- Full MS Office
- Sage 50/ Pastel Evolution or similar system
- GAAP and/or Micros advantageous
- Sound understanding of the internal auditing function and a hands-on approach
- Experience in the Retail, FMCG or Fast-Food sectors - advantageous
- Ability to communicate effectively across all levels of the organisation
- Strong presentation skills
- Must have strong attention to detail and a proven track record


  • Internal Auditor

    3 days ago


    Centurion, South Africa SoluGrowth (Pty) Ltd. Full time

    You will be in the internal audit / risk department. Report to the CEO and the ARC. You will need to identify risks per division, per operation, per country and for the group. This will be a journey and will not be done in one year. You will do the whole internal audit function / risk function - hands on. Need to see the full picture and add value to the...


  • Centurion, South Africa Thabi Consulting Full time

    **Job Title** **Senior Internal Auditor** **Position Overview**: The Senior Internal Auditor plays a critical role in evaluating and improving the effectiveness of internal controls, risk management, and governance processes within the organization. This position is responsible for leading and executing complex audit assignments, providing valuable...

  • Internal Auditor

    1 week ago


    Centurion, South Africa Community Schemes Obud Service Full time

    Make input in the preparation of the strategic and operational audit plans in accordance with the acceptable audit standards and results of the risk assessments conducted by Risk Management. - Conduct, plan, execute and report on internal audit projects and adhocs in line with the Global Internal Audit standards and the CSOS internal audit methodology. -...

  • Internal Auditor

    2 weeks ago


    Centurion, South Africa Secondments Full time

    Key Performance Areas **1. Audit Planning** - Contributes to the audit scoping - Contributes to the audit risk and control assessments - Contributes to the development of the Audit Planning Memorandum - Contributes to the allocation of work (identifying audit areas of developmental interest) **2. Audit Execution and Quality Assurance** - Performs system...

  • Internal Auditor

    7 days ago


    Centurion, South Africa F & G Sourcing Specialist Full time

    Our reputable insurance client that is based in Centurion is seeking a skilled Internal Auditor to join their team. **Requirements**: - Certified Internal Auditor (CIA); and/or - Degree/ Diploma in Internal Audit; and - Three years’ experience within the audit field. - Auditing in the insurance environment will be advantageous. - IFRS 17 experience will...


  • Centurion, South Africa RJPersonnel Full time

    2years - Accountable for ensuring deadlines are met, and work meet the required standard. - Responsible for ensuring working papers and findings raised are factually accurate and that all working papers/findings are supported and cross-reference to evidence. - Quality of own work on TeamMate audit projects - Generate audit findings by deadlines for review by...

  • Internal Auditor

    2 weeks ago


    Centurion, South Africa OUTsurance Full time

    Company Description OUTsurance is a customer-centric financial services company with a global foot print. We are vibrant, successful and values orientated with an awesome dynamic culture encapsulated by the ethos that clients and staff “always get something OUT.” Our success can be attributed, amongst other things, to the outstanding people that work for...


  • Centurion, South Africa Network Recruitment (South Africa) Full time

    A top JSE-listed financial services provider that has traded in the industry for well over 2 decades is actively looking for a **Group Internal Auditor**. **A qualified professional that will be fulfilling aspects pf governance, financial and operational audits within the affluent concern. The distinguished company operates on a high reward scale, and...

  • Internal Auditor

    2 weeks ago


    Centurion, Gauteng, South Africa Land Bank Careers Full time R120 000 - R360 000 per year

    Job Advert Summary(Land Bank) is South Africa's only specialist agricultural bank established in 1912, the bank's sole objective is to serve South African commercial and emerging farmers and bring specially designed financial services within their reach. These services enable farmers to finance land, equipment, improve assets and obtain production credit....

  • Internal Auditor

    16 hours ago


    Centurion, South Africa AVBOB Full time

    You will be working for a company that is over 100 years old with strong values, which are customer centric. In return for your services, you will be paid a competitive package, which includes pension fund contributions and a medical aid allowance. You will have access to personal services through the employee assistance program and wellness programs. You...