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...
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...
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...
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: -...
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...
- 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...
We are seeking an experienced Internal Auditor for a 5-month contract to join the Internal Audit team for a client of ours based in the Rosebank / Sandton area. Key Responsibilities - Plan, execute, and report on internal audit engagements in accordance with the Bank’s audit methodology and professional standards. - Assess the effectiveness of internal controls, risk management processes, and...
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...
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 internal...
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, and...
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 directly...
Position Summary Industry: IT & Internet Job category: Internal Auditing Location: Randburg Contract: Permanent Remuneration: Market Related EE position: Yes Introduction The internal auditor is responsible for performing audits of process controls, practices, and related procedures in line with the annual audit plan approved by the Audit Committee. These audits aim to provide management...
Listing reference: track_ Listing status: Online Apply by: 3 February 2026 Position summary Industry: IT & Internet Job category: Internal Auditing Location: Randburg Contract: Permanent Remuneration: Market Related EE position: Yes Introduction The internal auditor is responsible for performing audits of process controls, practices, and related procedures in line with the annual audit...
Company Description GI Outsourcing is a UK-based accountants outsourcing firm with its headquarters in Harrow, London, and an operational office in Mumbai, India. Established in 1999, the company provides a wide range of accounting and compliance services designed to optimize operational efficiency for clients. GI Outsourcing focuses on delivering high-quality service and maximizing client...
Key Responsibilities: - Plan and execute internal audits across financial, operational, project, and compliance areas - Evaluate internal controls, risk management, and governance frameworks within an engineering environment - Review project costing, contract compliance, procurement, and inventory controls - Identify control weaknesses and provide practical, value-adding recommendations -...
Position Purpose:To conduct internal audits that evaluate and identify the risks and controls within theallocated department to ensure organizational and departmental risks are adequatelymitigated.Position Specific OutputsQualifications:Post Graduate Diploma in Accounting Science with Articles or BCom Internal Auditing Honors completedOutputs:• Ensure timely completions of the audit plan, follow...
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...