- Jobs
- South Africa
- Gauteng
- Edenvale
- IT Internal Auditor
IT Internal Auditor jobs in Edenvale
An exciting career opportunity exists for a suitable qualified and experienced individual to join our Motus Audit team, to execute and deliver the approved audit plan in compliance with the MIA methodology and charter Position Overview:Specific Role Responsibilities:PLANNING- Planning of the projects in the division.- Preparation of resource plans to meet the requirements of the approved audit...
We are seeking a highly motivated and detail-oriented Internal Auditor to join our team. The successful candidate will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. This role requires a proactive individual with strong analytical and communication skills who can provide independent assurance and...
Summary of Role As an Internal Auditor, you will play a crucial role in safeguarding our organization's assets, improving operational efficiency, and ensuring compliance across all business processes. You'll be responsible for executing internal audits in line with approved audit plans, applying rigorous methodologies, processes, and standards to deliver clear and actionable insights to senior...
Overview Hire Resolve’s client in the Banking Industry is urgently seeking the expertise of an IT Internal Auditor in Johannesburg. The Senior Internal Audit Manager will assist the Chief Internal Auditor in providing reliable, value added and independent assurance to the Board, Shareholders and other relevant Stakeholders (., external auditors, regulators, over the adequacy and effectiveness of...
A leading distributor and retailer with a footprint of many retail stores, is looking to appoint an Internal Auditor to strengthen its internal audit function across both distribution and retail operations. This role is ideal for a hands-on, commercially minded auditor who enjoys being close to the business and adding real value beyond compliance. Key Responsibilities: - Plan and execute...
Are you a Certified Internal Auditor (CIA) with a passion for quality, governance, and adding strategic value through audit? Join a high-impact Internal Audit team where your expertise in risk, controls, and assurance will shape decision-making at the highest levels. This pivotal role is designed for a confident, analytical professional who thrives in a fast-paced, highly regulated environment -...
Duties: - Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations. - Determine internal audit scope and develop annual plans. - Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc. - Prepare and present...
Internal Auditor (Automotive/Commercial Vehicle Industry) Isando, Johannesburg Key Responsibilities: - Conduct full audit cycle risk, control, and compliance management. - Develop annual audit plans and scopes. - Analyse accounting data, reports, and documentation. - Prepare and present audit findings and recommendations. - Identify risks, cost-saving opportunities, and process...
Minimum Requirements: - Degree in Internal Auditing (or related field). - 3+ years experience as an Internal Auditor. - At least 2 years experience in fraud auditing. - Accreditation with the Institute of Internal Auditors (IIA). - Strong accounting and analytical skills. - Excellent communication, documentation, and IT proficiency. - Valid Code 8 drivers licence. Personal Attributes: -...
Our client has an opportunity available for an IT Security Auditor based in Johannesburg. Requirements: - Computer science or a similar field bachelor's degree is compulsory. - Five or more years of experience in jobs involving cybersecurity. - Working knowledge of security standards including PCI DSS, SOC 2, and HIPAA. - Working knowledge of Windows PCs, Windows Servers, Linux Servers,...
Job Title: Internal Auditor & Compliance Intern Location: Wadeville, Germiston Department: Internal Audit / Compliance Contract Type: Fixed-Term Internship (12 Months) Job Purpose We are seeking a detail-oriented Internal Auditor & Compliance Intern to support the organisation s internal audit and compliance functions on a 1-year fixed-term internship. The intern will work closely with the...
- Timely completion of risk based annual company operational and financial audits across the African franchisee market in line with the company’s internal audit approach, plan and agreements. Report on and or refer deviations to Compliance finance manager for review and distribution to company and all applicable stakeholders - The internal auditor will be responsible for loss prevention audits as...
Job Description A top Mining company is looking for a Chief Internal Auditor to join their team. This is a D-Upper Level position. Requirements: •CA(SA) or CIA is essential •CISA or CFE is advantageous •Experience with SOX •7+ years’ within Internal Audit •Willing to travel locally and internationally •Previous Management experience is essential •IT audit experience If you would like to...
Minimum requirements: - Grade 12 - Articles completed or 3 years experience - B Com (Hons) Internal Auditing - General knowledge of auditing - Knowledge of IT programmes utilised - Knowledge of sound business accounting and control practices - Ability to analyse Responsibilities: - All work performed must be completed in accordance with the standard for the professional practice of internal...
Introduction Our client is seeking to employ an individual with high energy levels and out of the box thinker as a Senior Internal Auditor to join their team. Duties & Responsibilities- Assistance with Control Self-Assessment questionnaires, where necessary- Conducting of Stock-Take audits, where necessary, and preparing Stock-Take Audit Reports.- Conducting of preliminary forensics...
Bring your possibility to life! Define your career with us- With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary An opportunity has become available for an...
This role is ideal for a detail-oriented professional with strong analytical skills and a keen interest in IT auditing, regulatory frameworks, and risk management. If you thrive in a structured yet dynamic environment and enjoy solving problems while ensuring compliance, this opportunity is for you! Joining this organisation offers the opportunity to gain global exposure, working with...
Are you an analytical problem-solver who thrives on understanding how things work and where they can be improved? Join a dynamic Internal Audit team overseeing a portfolio of entities within the technology and infrastructure sectors. Youll be responsible for planning, coordinating, and executing risk-based operational and financial audits - from process walkthroughs to reporting findings...
A leading retail brand is looking for an experienced Internal Auditor to step in and provide immediate impact. If youre confident in leading audits independently, thrive in hands-on environments, and enjoy working closely with stores, this is the ideal opportunity for you. Key Responsibilities: - Lead and perform complex financial and operational audits - Draft process flows, assess controls,...
What Youll Be Doing Youll play a critical role in strengthening risk management, governance, and control frameworks across the business through a structured, value-adding internal audit approach. Risk, Governance & Assurance - Performing risk assessments and integrated reviews to identify high-risk areas - Conducting internal audits across business units - Evaluating the design and effectiveness...