Internal Auditor

**Responsibilities**: - Conduct comprehensive financial audits of various departments and functions within the organization, including but not limited to mining, manufacturing, and logistics. - Evaluate the effectiveness of internal controls, compliance procedures, and risk management systems. - Identify areas of potential risk, inefficiency, or...

**Main Outputs and Responsibilities for This Position** - Executes their internal audit activities in line with the internal audit as approved by the Audit & Risk Committee. - Executes audit engagement planning, fieldwork and reporting in line with the established audit methodology. - Conducts root cause analysis and develops practical and cost-effective...

To support the Head Internal Audit in the execution of the internal audit coverage plan and provide consulting and assurance services to the Bank management team and the Board. The DBSA Mandate, Vision and Mission is underpinned by its core values: High Performance; Integrity; Innovation; Service Orientation; Shared Vision. **Key Responsibilities**: -...

**OVERALL PURPOSE OF THE JOB** - The Internal Auditor (ICT and Compliance ) conducts assigned internal audit engagements and special ad hoc projects under the supervision of the Senior Internal Auditor in accordance with the risk based internal audit plan. **Internal Audit Project Planning** - Participate by making inputs to the preparation and development...

Introduction Leading, Listed, Pharmaceutical Manufacturer. Duties & Responsibilities Requires an independent, objective, analytical, confident and results orientated Senior Internal Auditor who has the capacity to take responsibility for the entire Audit Process, from Engagement Planning to Close Out Meeting and issuing of Reports. In order to do this...

**Minimum requirements for the role**: - Must have a BCom in Finance or relevant qualification - Minimum 2 years experience in mining, manufacturing or industrial industries would be ideal - Must have commercial experience - A valid drivers license and own car will be required - Must be fast paced with an entrepreneurial acumen - Assisting with developing...

Job Title: Junior Auditor - Accounts - Medical AdministrationLocation: Midrand, GP (On-Site)Position Type: Temporary 3 to 6-Month Role with potential of being permanent, but not guaranteed.Salary: Basic Competitive with lucrative Incentive structureJob Description:We are looking for a Junior Auditor Accounts specializing in Medical Administration to join our...

A financial services audit firm in Midrand is seeking an experienced IT Auditor. You will develop and execute the Internal Audit IT plan, conduct risk assessments, and ensure compliance with relevant legislation. The ideal candidate has a degree in Accounting or Information Systems, CISA certification, and 5-7 years of IT audit experience in banking or...

**Closing date: 31 October 2024** **Audit Planning**: - Efficiently plan all relevant audits for both new and existing customers in accordance with their specific requirements. **Daily Administration**: - Maintain day-to-day administrative tasks, including: - Coordinating logistics and courier services as needed. - Managing sample coordination with the...

**.**: **When it comes to putting people first, we're number 1.** The number 1 Top Employer in South Africa. Certified by the Top Employer Institute 2025. **Role Purpose/Business Unit**: The Senior Specialist: Internal Audit is responsible for conducting Finance, Business Process and Integrated Internal audits and ad hoc management requests in support of...