Talent.com

Senior Internal Auditor Jobs in South Africa

Last updated: 1 day ago
  • Promoted
Senior Internal Auditor

Senior Internal Auditor

AfroCentric GroupZA
Job title : Senior Internal Auditor.To conduct internal audits that evaluate and identify the risks and controls within the allocated department to ensure organisational and departmental risks are ...Show moreLast updated: 5 days ago
Clinical Auditor

Clinical Auditor

Aristo SourcingZA
Remote
Quick Apply
Our client is seeking a meticulous and self-motivated.This role is crucial for ensuring compliance with regulatory standards and internal policies across clinic locations.The ideal candidate will c...Show moreLast updated: 6 days ago
  • Promoted
Senior Auditor : Internal Audit Risk & Finance Ref : (5 / 3 / 4 / 3 / 109)

Senior Auditor : Internal Audit Risk & Finance Ref : (5 / 3 / 4 / 3 / 109)

Makhado Local MunicipalityZA
Full-time
Job title : Senior Auditor : Internal Audit Risk & Finance Ref : (5 / 3 / 4 / 3 / 109).Grade 12 National Diploma in Internal Audit / Accounting or Equivalent . Minimum four (4) years relevant experience A ...Show moreLast updated: 15 days ago
  • Promoted
Manager : Cash Management & Bank Reconciliation - FINA20597

Manager : Cash Management & Bank Reconciliation - FINA20597

City of EkurhuleniZA
Full-time
Job title : Manager : Cash Management & Bank Reconciliation - FINA20597.Accounting Degree or relevant equivalent NQF Level 7 qualification. Functional planning of the cash management and bank reconci...Show moreLast updated: 15 days ago
Internal Auditor

Internal Auditor

Badger HoldingsSouth Africa
Pacific International Insurance is a dynamic cross-Tasman company that operates as part of a respected global insurance organisation. We have a diverse portfolio of direct insurance brands including...Show moreLast updated: 8 days ago
Junior Internal Auditor

Junior Internal Auditor

Boardroom AppointmentsSouth Africa
About the job Junior Internal AuditorMinimum requirements : Grade 12Articles completed or 3 years experienceB Com (Hons) Internal AuditingGeneral knowledge of auditingKnowledge of IT programmes utili...Show moreLast updated: 9 days ago
Refund Auditor

Refund Auditor

General Authority Of Zakat And TaxSouth Africa
Purpose of JobJobholders at this level are experienced professionals capable of conducting work with general directions.They are primarily concerned with developing solutions to challenges which re...Show moreLast updated: 1 day ago
Audit Senior Gauteng

Audit Senior Gauteng

Robert WaltersSouth Africa
What you'll do : As a Senior Auditor specialising in Employee Benefit Plans, you will play an integral role in leading audits specifically focused on K plans. Your expertise will be crucial in applyin...Show moreLast updated: 1 day ago
  • Promoted
Internal Auditing Internships

Internal Auditing Internships

MukuruZA
Job title : Internal Auditing Internships.Job Location : Gauteng, Cape Town.Are you a detail-driven graduate with a passion for uncovering insights and ensuring excellence? Mukuru is excited to off...Show moreLast updated: 15 days ago
  • Promoted
Auditor Level 1 (10098)

Auditor Level 1 (10098)

The South African Revenue ServiceZA
Job title : Auditor Level 1 (10098).To conduct standard audits across multiple tax types on a risk profile basis, understanding the risk implications across other tax types, under limited supervisi...Show moreLast updated: 3 days ago
  • Promoted
Internal Technical Trainer

Internal Technical Trainer

Network RecruitmentZA
Full-time
Job title : Internal Technical Trainer.Develop and deliver training programs for different departments.Create and update training materials (manuals, videos, presentations).Conduct assessments to m...Show moreLast updated: 15 days ago
Internal Sales (Airconditioning)

Internal Sales (Airconditioning)

West Coast PersonnelSouth Africa
R10, – R13, + Commission (+- R -R10, per month) + 50% Medical Aid + Provident Fund & 13th Cheque.DescriptionJob Description : An internal salesperson plays a fundamental role in achieving our ambiti...Show moreLast updated: 9 days ago
  • Promoted
Senior Internal Auditor (Opr) (Level I)

Senior Internal Auditor (Opr) (Level I)

eThekwini MunicipalityZA
Full-time
Job title : Senior Internal Auditor (Opr) (Level I).Plan the specific audit in conformity with generally accepted auditing Standards. Conduct all encompassing audits (Risk and Compliance; Value for ...Show moreLast updated: 8 days ago
Senior Manager Internal Audit : Compliance, Investigations, Qaip (2408)

Senior Manager Internal Audit : Compliance, Investigations, Qaip (2408)

Findojobs South AfricaSouth Africa
Job title : Senior Manager Internal Audit : Compliance, Investigations, QAIP Job Location : Gauteng, PretoriaDeadline : December 27, MINIMUM REQUIREMENTS : A Bachelor of Commerce degree in Financial...Show moreLast updated: 7 days ago
Auditor ISO 27001

Auditor ISO 27001

BSISouth Africa
Full-time
Great that you're thinking about a career with BSI!.As the face of BSI, the role of the Client Manager is to work closely with BSI clients to help them improve their performance by auditing their s...Show moreLast updated: 30+ days ago
  • Promoted
Invitations to Serve as an Independent Member of the Audit, Risk and Performance Committee of the National Library of South Africa

Invitations to Serve as an Independent Member of the Audit, Risk and Performance Committee of the National Library of South Africa

National Library of South AfricaZA
Job title : Invitations to Serve as an Independent Member of the Audit, Risk and Performance Committee of the National Library of South Africa. Applicants should be in possession of a relevant bache...Show moreLast updated: 8 days ago
  • Promoted
Internal Audit Manager

Internal Audit Manager

Discovery LimitedZA
Full-time
Job title : Internal Audit Manager.The successful candidate will be responsible for completing audits inside Discovery and providing feedback on the outcome. The successful candidate must have a dri...Show moreLast updated: 15 days ago
Assistant Internal Auditor

Assistant Internal Auditor

Abantu Staffing SolutionsSouth Africa
REQUIREMENTSSouth African citizen, currently residing in Kariega or immediate surrounds National Diploma / Degree : Auditing or AccountingCompleted articles in Internal / External AuditOne year post-a...Show moreLast updated: 4 days ago
Internal Sales Consultants

Internal Sales Consultants

ItaltileSouthern Africa, South Africa
Right now, we’re looking for some special Internal Sales Consultants for several of our stores around the country.Are you an Italtile kind of Internal Sales Consultants?. Yes? Then these key qualiti...Show moreLast updated: 30+ days ago
  • Promoted
Internal Audit Manager

Internal Audit Manager

Intelligent Debt ManagementZA
Full-time
Job title : Internal Audit Manager.Develop and implement an annual audit plan based on risk assessment and regulatory requirements. Conduct audits of financial, operational, and compliance processes...Show moreLast updated: 15 days ago
This job offer is not available in your country.
Senior Internal Auditor

Senior Internal Auditor

AfroCentric GroupZA
5 days ago
Job description

Job title : Senior Internal Auditor

Job Location : Gauteng, Deadline : January 13, 2025 Quick Recommended Links

  • Jobs by Location
  • Job by industries

What will you do?

  • To conduct internal audits that evaluate and identify the risks and controls within the allocated department to ensure organisational and departmental risks are adequately mitigated.
  • Qualification and Experience :

  • 4 - 7 years industry related and auditing experience
  • Newly qualified CA(SA) or Honours Accounting Science with Articles completed / or CIA or Honours in Internal Auditing (compulsory)
  • Professional Membership :

  • Institute of Internal Auditors / South African Institute of Chartered Accountants
  • Accountabilities : Auditing

  • Ensure adherence to the audit methodology and quality standards.
  • Plan and execute internal audit assignments independently, or as part of a team.
  • Identification and assessing of risk on key business including identification of controls.
  • Design internal audit procedures.
  • Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
  • Provide specialist input and recommendations to improve the efficiency, compliance and quality objectives related to the area of specialisation.
  • Discuss audit findings and recommendations with line managers.
  • Prepare audit reports.
  • Perform follow-up audits and adhoc projects as required.
  • Ensure day to day operational support required from area of specialisation is provided to enhance performance.
  • Cost containment

  • Support the identification, development and implementation of cost-effective processes to increase efficiency and reduce cost drivers related to area of specialisation
  • Continuously review cost / benefit and Return on Investment within area of specialisation
  • Drive customer-centricity

  • Build strong relationships with internal customers.
  • Maintain a high level of impact on other departments to support improved delivery
  • Continually increase understanding of client and stakeholder needs, satisfaction and service delivery.
  • Knowledge management

  • Ensure that adequate knowledge regarding specialisation is shared as required and maintained within the research library.
  • Provide advice and / or training as required
  • Maintain, develop and implement specialist knowledge within the day-to-day operations of the organisation
  • Maintain expertise level

  • Be a member of related professional bodies
  • Ensure CPD (continual professional development) or similar accreditation requirements are met annually to ensure maintained specialist accreditation
  • Network key relationships

  • Engage with and provide support to the established network of internal and external expert resources and partners
  • Specialist support to projects

  • Provide Specialist expertise and ensure best practice related to specialisation is implemented in projects, when required
  • Conform to project management disciplines when participating in projects
  • Represent department or project on appropriate committees related to area of specialisation.
  • Specific deliverables :

    Continuous improvement :

  • Conduct comprehensive, accurate and risk-based audits including planning, reporting, providing feedback, post audit evaluations and any other actions required to ensure the meeting of required standards
  • Manage risk and implement or assist with implementation of risk mitigation actions
  • Successfully resolve queries and / or process events and proactively identify and recommend improvements to query resolution procedures
  • Compliance and Risk Management :

  • Implement compliance criteria, minimum standards and risk management in area of accountability
  • Manage risk and implement or assist with implementation of risk mitigation actions
  • Successfully resolve queries and / or process events and proactively identify and recommend improvements to query resolution procedures
  • Drive customer centricity :

  • Build strong relationships with internal customers
  • Maintain a positive working relationship with the business
  • Position Specific Outputs

  • Professional membership with South African Institute of Chartered Accountants (SAICA), Institute of Internal Auditors
  • Knowledge of the IIA standards as well as ISA standards
  • Working knowledge of King V, Companies Act, Medical Schemes Act and other legislation as and when required
  • Knowledge of industry audit software packages and the applications
  • Entry to mid-level level knowledge to data and analytics
  • Attribute

  • Entrepreneurship : Take chances to continuously improve our Customer's experiences -Driving operational efficiencies
  • Influence : Engage with Customers and colleagues to advance the organisation's welfare -Making work happen
  • Collaboration : Build work-related network and share knowledge with colleagues -Building networks
  • Ownership : Make critical decisions based on what's right for AfroCentric and Customers -Owning operational decisions and knowing oneself
  • Credibility : Lead with integrity and trust others as you would like to be trusted -Living the values and being transparent
  • Knowledge

  • Knowledge and application of auditing tools and enterprise risk management (ERM)
  • Knowledge and application of relevant legislation and regulations
  • Practical knowledge of the entire audit process.
  • Strong technical knowledge of accounting principles, auditing standards and requirements.
  • Understanding of risk-based auditing and risk and control strategies
  • Skill

  • Knowledge of Industry, regulatory, and professional standards changes
  • Knowledge of auditing, internal audit standards, ethics, and fraud awareness
  • Business Writing Skills
  • Communication Skills
  • Computer Technology Skills
  • Task Management
  • Adobe Creative Suite
  • Data modelling and evaluation
  • Knowledge and application of audit sampling principles
  • Knowledge and application of IT / ICT and tech-based auditing
  • Problem solving and decision-making skills
  • Attention to Accuracy and Detail
  • Project Management Skills
  • Numerical Ability
  • Customer Focus
  • Business Acumen
  • Accounting / Financial Services  jobs