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...
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 -...
About the role:To evaluate the system of internal controls, and assess the effectiveness of risk management, and provide management with reasonable assurance thereof; and provide advisory/value-addedservices to business units. Provide quality internal audit, risk assessment and advisory services.Key Responsibilities:Execute Internal Audit Assignments1. Perform and evaluate control adequacy and...
Senior Internal Auditor to PFT to Sydney Olympic Park NSW Department of Justice Sydney Olympic Park, Sydney NSW Audit to Internal (Accounting) Full time Add expected salary to your profile for insights Employment Type: Permanent Full Time Position Classification: Health Mgr. Level 3 Remuneration: 132,236 to 150,222 + super Location: Sydney Olympic Park Position Title: Senior Internal...
Job Description An established Firm of Auditors and Chartered Accountants is looking for a Senior Auditor to join their team in Kenilworth, Cape Town. This Senior Auditor role involves completing working paper files, leading teams on audit / review engagements, managing daily staff movements, workflow and budgets, reporting to the audit supervisor /manager, client relationship development and...
Let's Write Africa's Story Together Old Mutual is a firm believer in the African opportunity and our diverse talent reflects this. Job Description We are seeking a dynamic and detail-oriented Internal Auditor to join our team at Old Mutual Limited (OML). This role offers a unique opportunity to be at the forefront of modern assurance and advisory practices within the life assurance domain of a...
Job & Company Description:One of the largest natural resources concerns, which is a JSE listed industry leader is looking for a Senior Risk Auditor seasoned within the mining sector. Sustainable long-term growth for their employees as well as their clients is a priority for the company as they perform on an optimal level. The dynamic concern operates worldwide and can be found across all 7...
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...
Key Performance Areas 1. Organisational Responsibilities and Audit Planning and Strategy Organisational Responsibilities- Ensure that professional internal auditing standards are followed.- Evaluate established policies, procedures and methodologies to guide the internal audit function, and ensure the quality of the assurance services delivered- Coordination of audit assignments as per the...
An exciting new position has opened at a reputable company for a Senior Invoicing Clerk & Operations Auditor! The position is in Germiston. The position involves: Import sea invoicing, Import air invoicing, Distribution monthly invoicing as well as Warehouse monthly invoicing etc Requirements: - Require minimum 5 years’ experience in invoicing. - Must have invoiced on Cargowise. - Must have own...
Senior Auditor required for a well known accounting firm based in East London, Eastern Cape Requirements: The responsibility of the Audit Senior is to ensure that audits are performed at client. In addition an Audit Senior is required to plan audits and supervise staff when performing required duties whilst working by our clients.- Need to perform audits with mínimal supervision.- Required to...
Position: Senior IT Auditor The Auditor will be responsible for the following duties: - Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies. - Troubleshoot security and network problems. - Respond to all system and/or network security breaches. - Plan, implement, monitor, and upgrade security measures...
A digital bank with a strong entrepreneurial identity and a high-performance culture is looking for a Senior Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers in providing reliable, value added and independent assurance to the Board, Shareholders and other relevant Stakeholders (e.g., external auditors, regulators, etc.) over the adequacy and...
Description The Senior Auditor will provide support for the Head of Audit (HoA) for Citibank South Africa. The individual will be responsible for delivering a range of assurance activities including audits, audit and regulatory issues validations, business monitoring, and risk assessment for the country and globally across International. Responsibilities: - Cover for the local Head of Audit...
What will you do?- A position as a Senior Auditor: Data Analytics exists within Group Internal Audit: Santam Corporate Services, based in the Cape Town office.What will make you successful in this role?**- To support risk-based audit assignments using data analytics, ultimately to contribute to delivering on the internal audit plan approved by Santam’s Group Audit Committee.- Assignment work...
Senwes is looking for a Senior Internal Auditor for the execution and management of audit processes. Execute and manage specific audits.- Conduct risk assessments.- Communicate/liaise with clients.- Inform clients about intended roll-out.- Request's provision of documents/information to assist with compilation of audit samples.- Compile audit program goals and objective.- Provide training and...
Description We are seeking a dynamic and detail-oriented Internal Auditor to join our team at Old Mutual Limited (OML). This role offers a unique opportunity to be at the forefront of modern assurance and advisory practices within the life assurance domain of a diversified financial services group. The role is responsible for the delivery of audit engagements, support in the development of the...
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...
About the role:To evaluate the system of internal controls, and assess the effectiveness of risk management, and provide management with reasonable assurance thereof; and provide advisory/value-addedservices to business units. Provide quality internal audit, risk assessment and advisory services.Key Responsibilities:Execute Internal Audit Assignments1. Perform and evaluate control adequacy and...
About the role: To evaluate the system of internal controls, and assess the effectiveness of risk management, and provide management with reasonable assurance thereof; and provide advisory/value-added services to business units. Provide quality internal audit, risk assessment and advisory services. Key Responsibilities: Execute Internal Audit Assignments 1. Perform and evaluate control...