Internal Auditor

Internal AuditorRole responsibilities (Including but not limited to):Execute the regions internal audit plan in line with the risks and strategic objectives of the organization.Evaluate the adequacy and effectiveness of controls, processes and risk management frameworks.Monitor control performance and effectiveness in the regionAssess compliance with...

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**...

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...

Senior Information Technology Auditor - Pretoria Get AI-powered advice on this job and more exclusive features. Direct message the job poster from Auditor-General of South Africa Requirement Overview To conduct audits in an effective and efficient manner in accordance with PFMA and MFMA timelines, ISA standards and AGSA policies and procedures. Product...

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...

-The main purpose of this position is to provide leadership and strategic direction to the Internal Audit Department by providing independent and objective assurance and advice regarding the adequacy and effectiveness of internal controls, risk management and governance processes within the South African Reserve Bank Group (SARB Group). -Detailed Description...

**Job Purpose** Responsible for proactively executing all internal audit activities for the Company within good practice and standards, to ensure policy and legislative compliance, proper risk management and report on effectiveness of company operational initiatives. **Internal audit plan** 1. Execute the annual risk-based audit plan to ensure that all...

A national auditing body in Pretoria is looking for an experienced auditor to conduct audits efficiently in accordance with specified standards. The ideal candidate should have a B Degree in Auditing or a related field, with at least 3 years of Information Systems Auditing experience. Familiarity with ERP environments such as SAP and Oracle is essential. The...

The main purpose of this position is to plan, conduct and report on complex forensic audit assignments (including investigations and fraud risk assessments) to provide 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...

We are looking for a highly motivated and detail oriented to join or team as a Senior Internal Auditor. You will be responsible for evaluateing the adequacy and effectiveness of internal controls, compliance with internal policies, processes, procedures and applicable legislations/regulations. Compile and perform the system description, audit procedures and...