Specialist Auditor

2 weeks ago


Johannesburg, South Africa Rand Water Full time

**Job Advert Summary**:
Randwater is currently looking for** **SPECIALIST AUDITOR - Civil and Construction Engineering/ Project Management to enhance control, governance and risk management by conduct ongoing independent reviews of the adequacy and effectiveness of strategic asset management, perform consulting services of civil, construction and projects related processes within Rand Water. To train and develop Senior Internal Auditors and Internal Auditors into assurance experts within the civil, construction and project management field.

**Minimum Requirements**:

- (Hons)/BEng (Hons) or BTech (Civil Eng.)
- Plus 5 years in water related projects
- Professional registration with ECSA (Pr. Eng. / Pr. Tech)
- Ability to verify pipeline & pipeline structures designs and make recommendations
- Ability to produce written technical reports.
- Willingness to undergo basic auditing principles training.
- Understanding of Principles of Project Management
- Working knowledge of SAP

**Primary Duties**:

- Identifying significant civil, construction and project management risks;
- Conducting risk-based civil, construction and project management and risk management reviews;
- Implementation / execution of general audit plan with specific focus on civil, construction and projects management;
- To manage, supervise and execute projects such as compliance, performance and ad-hoc assignments;
- Manage staff, including staff selection, motivation and performance reviews for various projects conducted with a team in a capacity of team leader;
- Review audit projects on planning (audit program) and execution (working papers) and reporting;
- Establishing and maintaining civil, construction and project management audit coverage plans together with the audit manager;
- Presenting reports to senior/executive management;
- Constantly research the latest international standards on civil and construction engineering techniques with the intention of effecting efficiency improvements in the Audit Methodology specifically relating to projects within Strategic Asset Management (SAM).

**Knowledge**:

- Internal audit processes and procedures
- Project Management Principles
- Risk Management Framework
- Legislative Framework
- Governance Framework
- SAP Knowledge

**Skills**:

- Negotiation
- Business acumen
- People Management
- Coordination Skills
- Time management
- Good Communication skills (verbal and written)
- Budget Management
- Relationship building
- Proven analytical skills and ability to evaluate risks

**Attitude**:

- Open minded
- Pro-active
- Team Player
- Deadline driven
- Attention to detail
- Maintain confidentiality
- Strong customer orientation
- High integrity and ethics
- Professional

**Rand Water as an organization has the right to fill or not fill any advertised positions



  • Johannesburg, South Africa WePlace Full time

    Gauteng, JHB - Northern Suburbs - Market - Related Annually Basic Salary One of our large corporate clients is looking for a Specialist IT Auditor to join their team based in Sandton. **Description**: The Company is looking to grow their Internal Audit department, by adding a new specialist IT auditor position to their team. They need a dynamic,...

  • Internal Auditor

    1 week ago


    Johannesburg, South Africa Sea Horse View TA Extraordinary Futures Full time

    A leading distribution company is looking for a well-seasoned Internal Auditor to join their team. The position is based in Cape town and requires a lot of travelling. The position reports to the Head of Internal Auditor where you will be expected to do extensive stock control procedures monthly with standard stock checks at all allocated branches and the...

  • SOX IT Auditor

    2 weeks ago


    Johannesburg, South Africa Malander Careers Full time

    A leading recruitment firm is seeking an IT Auditor / IT Risk and Controls Specialist in Johannesburg. This mid-senior level, contract role requires CISA certification and experience in SOX compliance, ITGCs, and ITACs. Key responsibilities include executing compliance testing, validating data integrity, and communicating findings with stakeholders. The...

  • Specialist Auditor

    6 days ago


    Johannesburg, South Africa Rand Water Full time

    **Job Advert Summary**: Rand Water is currently looking for an Audit Specialist - IT to ensure technology used is better suited to support business operations by identifying and evaluating the controls that manage the technology environment risks ensuring integrity of the business data, operational efficiency which ultimately ensures operational continuity...

  • Junior IT Auditor

    1 week ago


    Johannesburg, South Africa NETWORK IT BRUMA Full time

    Are you a **Junior IT Auditor **with ***multi-discipline specialist skills? Then you are the kind of professional that my JSE listed concern in the healthcare sector is anticipating welcoming to their team. Their passion for providing diverse, quality, and sustainable products and services has given them consistent growth for almost 2 decades. Join a...


  • Johannesburg, Gauteng, South Africa Malander Careers Full time

    IT Auditor / IT Risk & Controls Specialist (Contract)Malander is seeking animmediately available IT Auditor / IT Risk and Controls Specialistto join a leading UK-based organisation on a contractual basis.This role requires aCISA-certified professionalwithproven SOX compliance experience, as well as strong expertise inIT General Controls (ITGCs),IT...

  • Internal Auditor

    2 weeks ago


    City of Johannesburg Metropolitan Municipality, South Africa GMI Advisory Full time

    Position 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 completed Outputs: •...


  • Johannesburg, South Africa WePlace Full time

    Gauteng, JHB - Northern Suburbs - R 1000 - R 2000 Annually Cost To Company Our client, a leading Financial Institution is looking for a highly skilled Senior Internal Auditor to join their team. **Senior Internal Auditor** **Introduction**: - Key Purpose Internal Audit (IA) has adopted and strives to comply with the International Professional Practices...

  • Senior Auditor

    3 weeks ago


    Johannesburg, South Africa Gco Partners Full time

    Talent Acquisition Specialist at GCO Partners | Talent-as-a-Service Exciting Opportunity : Calling all Auditors!! We're seeking experienced Audit Seniors with prior UK audit exposure to support a leading mid-tier UK accountancy firm. This role is ideal for professionals with a solid foundation in UK GAAP, FRS who want to expand their international portfolio...

  • Internal Auditor

    1 week ago


    Johannesburg, South Africa Legal Aid South Africa Full time

    **REF: NO/IA/24/01/2025** **INTERNAL AUDITOR** **INTERNAL & EXTERNAL ADVERTISEMENT** **NATIONAL**OFFICE - BRAAMFONTEIN (INTERNAL AUDIT DEPARTMENT)** Legal Aid SA is a National Public Entity; a key contributor to South Africa’s constitutional democracy, providing quality legal services to indigent and vulnerable persons. The organisation has a national...