Internal Auditor and Investigator

2 weeks ago

Brakpan, Gauteng, South Africa Rapid Spill Response Full time R120 000 - R144 000 per year

Conducting Assurance and Advisory internal audits for various business units independently and in a team in line with set standards

Duties & Responsibilities

  • Perform internal audits including identifying control weaknesses and making recommendations to strengthen anti-fraud controls.
  • Manage audits ensuring that the engagements are completed in time; within budget and to client satisfaction, through effective and efficient people and resources management.
  • Performing assignments from beginning to end without the necessary supervision, planning through to distribution of reports whilst ensuring high quality/standard of audit programs, working papers, documentary evidence, and audit reports.
  • Ensure adherence and compliance to prescribed internal audit controls, procedures, and policies.
  • To ensure timely collation of the audit file and submission of the audit report.
  • To exercise a 'Value for money' audit approach and to contribute to ongoing improvements to in control, risk and governance standards and the audit approach.

Desired Experience & Qualification

  • Person should possess self-discipline and be prepared to travel.
  • Must be in possession with an Internal Audit tertiary qualification ISO 9001:2018
  • A minimum of 3-5 years' experience in position
  • You must be able to demonstrate through previous achievements that you are of superior potential, are proactive and that you possess an inquisitive demeanor with an understanding of and a passion for improving risk, control, and governance.
  • Strong time management skills and the ability to meet deadlines.
  • Strong computer literacy, proficient in Microsoft Office
  • Must be a good communicator with all levels of staff and management with an ability to listen, be practical and to influence.
  • Disciplined and systematical.
  • Flexibility and capability of performing assignments across diverse environments.
  • Must have a drive for self-improvement.
  • Must have good report writing skills.
  • Ability to effectively communicate within all levels of the organization, clients etc
  • Knowledge of legislation, regulations, and legal principles applicable to the industry.

Competence

  • Strong interpersonal skills and communication skills.
  • Deadline driven.
  • Sound independent judgment.
  • Strong report writing skills.
  • Excellent analytical skills and high attention to detail.
  • Works well under pressure.

Job Type: Full-time

Pay: R10 000,00 - R12 000,00 per month

Work Location: In person

  • Senior Manager: Internal Audit

    2 days ago

    Brakpan, Gauteng, South Africa Hire Resolve Full time R1 200 000 - R2 400 000 per year

    HireResolve has partnered with a leading Bank who is currently looking for an Internal Audit Manager with 5+ years experience in the Banking space.This role will be responsible for assisting the Chief Internal Auditor in providing reliable, value added and independent assurance to the Board, Shareholders and other Stakeholders.The role will have day to day...

  • Civil Engineer

    7 days ago

    Brakpan, Gauteng, South Africa E-Multi Construction and Electricity Full time R250 000 - R450 000 per year

    Key Responsibilities:Project Planning and Management: Develop projects plans, timelines and budgets to ensure successful project execution. Conduct site investigations and surveys to access project feasibilityDesign and Technical Expertise: Design and develop infrastructure projects such as buildings, roads and water supply.Site Management: Oversee...

  • ISO Compliance Officer

    2 days ago

    Brakpan, Gauteng, South Africa Hire Resolve Full time R900 000 - R1 200 000 per year

    An established  manufacturing company in the FMCG sector is seeking a skilled ISO Compliance Officer to oversee and maintain their quality and food safety systems in Elandsfontein, Gauteng.The successful candidate will be responsible for ensuring adherence to ISO 22000 and ISO 9001:2015 standards, coordinating internal and external audits, and training...

  • VIP Services Manager

    2 weeks ago

    Brakpan, Gauteng, South Africa Sun International Full time R400 000 - R800 000 per year

    DescriptionJob PurposeThe VIP Services Manager has the responsibility for the planning, management and delivery of the VIP services strategy, VIP guest experience and team management at unit level with the aim of growing relationships and VIP gaming revenues through the acquisition, recognition, reward and incentivizing of top-end gaming customers, in line...

  • Junior Internal Investigator, Assistant Auditor

    2 weeks ago

    Brakpan, South Africa Rapid Spill Response Full time

    Junior Internal Investigator We are looking for a junior investigator to gather and compile information related to incidents and accidents, assisting the business in improving process flow, procedures and customer service. Performing assignments from beginning to end without the necessary supervision, planning through to distribution of reports whilst...

  • Quality Controller

    3 days ago

    Brakpan, South Africa House of cleaning Full time

    Company location - Apex Benoni Need to have own vehicle and willing to travel. Key responsibilities: To ensure full implementation of a Quality Management system including HACCP, and food safety policies and procedures To ensure compliance with health and safety procedures To assist with staff training To assist with routine internal checks, Audits and...

  • Quality Controller

    2 weeks ago

    Brakpan, South Africa House of cleaning Full time

    Company location - Apex Benoni Need to have own vehicle and willing to travel. Key responsibilities: To ensure full implementation of a Quality Management system including HACCP, and food safety policies and procedures To ensure compliance with health and safety procedures To assist with staff training To assist with routine internal checks, Audits and...

  • Xtime System Administrator

    2 weeks ago

    Brakpan, South Africa DRDGOLD Limited Full time

    Ergo Mining is seeking Xtime System Administrator to manage, maintain, and support the Xtime platform used across our operations. This role ensures optimal functionality of Xtime integrations, configurations, and user access to support efficient service scheduling, repair order management, and customer communications. Job Description Administer and configure...

  • VIP Services Manager

    3 weeks ago

    Brakpan, South Africa Sun International Full time

    Job Purpose The VIP Services Manager has the responsibility for the planning, management and delivery of the VIP services strategy, VIP guest experience and team management at unit level with the aim of growing relationships and VIP gaming revenues through the acquisition, recognition, reward and incentivizing of top-end gaming customers, in line with gaming...

  • Human Resources Busness Partner

    3 days ago

    Brakpan, South Africa Sun International Full time

    **Job Purpose** Responsible for the day to day management of human resources activities in the operations and the effective and efficient integration and delivery of human resources initiatives and projects at a business unit level including the team management of Human Resources Consultants and officers; management of the HR Information Management System...

  • VIP Services Manager

    3 weeks ago

    Brakpan, South Africa Sun International Full time

    VIP Services Manager – Sun International Join to apply for the VIP Services Manager role at Sun International. Job Purpose The VIP Services Manager has the responsibility for the planning, management and delivery of the VIP services strategy, VIP guest experience and team management at unit level with the aim of growing relationships and VIP gaming...

  • VIP Services Manager

    3 weeks ago

    Brakpan, South Africa Sun International Full time

    Job Purpose The VIP Services Manager has the responsibility for the planning, management and delivery of the VIP services strategy, VIP guest experience and team management at unit level with the aim of growing relationships and VIP gaming revenues through the acquisition, recognition, reward and incentivizing of top-end gaming customers, in line with gaming...

  • VIP Services Manager

    2 weeks ago

    Brakpan, South Africa Sun International Full time

    Job title: VIP Services Manager (Brakpan) Job Location: Gauteng, Brakpan Deadline: December 10, 2025 Quick Recommended Links Jobs by Location Jobs by industries Job Purpose The VIP Services Manager has the responsibility for the planning, management and delivery of the VIP services strategy, VIP guest experience and team management at unit level with the aim...