Senior Internal Auditor jobs in Gauteng

A leading international organisation within the digital technology and online services sector is seeking a Senior Internal Auditor to join its growing assurance team. The role focuses on evaluating internal controls, assessing operational effectiveness, and supporting continuous improvement across key business processes. This position offers strong exposure to governance, risk, and compliance in...

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...

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...

Job Advert Summary Moore Johannesburg is a successful professional services firm, specializing in Advisory, Audit, Assurance, Taxation and Financial Reporting within the Moore Global Network. We provide world-class services to our global client base. Our firm is located in Parktown and Rosebank Johannesburg, and we take pride in supporting our clients in many different industries and sectors....

It's fun to work in a company where people truly BELIEVE in what they're doing The Senior Internal Auditor is responsible for independently leading audit assignments across operations, finance, manufacturing, and sales. The role involves evaluating effectiveness of internal controls, assessing risk management practices, and identifying opportunities for improvement and cost reduction. This...

Moore Johannesburg is a successful professional services firm, specializing in Advisory, Audit, Assurance, Taxation and Financial Reporting within the Moore Global Network. We provide world-class services to our global client base. Our firm is located in Parktown and Rosebank Johannesburg, and we take pride in supporting our clients in many different industries and sectors. Our focus is on...

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...

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...

Position Purpose: To conduct, lead and coordinate internal audits per the approved annual Internal Audit plan with the objective to evaluate and identify the risks and controls within the allocated department/business unit to enable an opinion on the internal control framework, as well as the governance and risk management processes. Qualifications: Relevant Audit Diploma/Degree or Nursing...

South Africa, Gauteng - Tshwane (Pretoria)- R 750000 - R 860000 Annually Cost To Company The incumbent will be responsible for assisting the manager in using computerised audit techniques and developing methods for review and analysis of computerised information systems and data to provide professional and timely audit related services. The position is based in Pretoria, however the incumbent...

Brief description The main purpose of this position is to plan and lead audits to provide independent and objective assurance and consulting services regarding the adequacy and effectiveness of the control, risk management and governance processes of the South African Reserve Bank (SARB). Detailed description- Review the work of internal auditors, providing necessary on-the-job coaching and...

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...

Minimum Required Qualification: - Be in possession of a 3 or 4 year relevant graduate qualification in Information Technology and/or Commercial degree with a computer science/Informatics major or any other related area. - Have at least 3 years solid IT internal auditing and/or IT external auditing experience. - Have clear security screening record. - Have clear credit record. - Have a valid...

Qualifications:- Complete BCom Honours Internal Auditing- CIA Designation - highly beneficialSkills:- IDEA- Advanced Excel- 5-7 years’ experience within a manufacturing environmentJob description:- Execute internal audit assignments in line with companies’ methodology- Assess and evaluate the adequacy and effectiveness of management controls in assigned audit areas- Assist with Internal Audit...

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...

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...

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...

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...

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,...