process audit jobs in Johannesburg

A leading global professional services firm is seeking an experienced IT Audit Manager to join its Technology Risk Assurance team, with a strong focus on PCAOB-aligned audits. This is a senior opportunity to work on complex, high-profile engagements while leading teams and advising clients on IT risk, governance, and compliance. You will manage end-to-end IT audit engagements supporting...

This role offers the opportunity to leverage data-driven insights and advanced analytics to enhance our audit processes and support strategic initiatives. As the Data Analytics, you will play a crucial role in providing analytical support and insights to the Internal Audit team. Your expertise will help identify trends, anomalies, and risk areas within the group, its subsidiaries, and key...

Lead the internal audit function, providing independent assurance on governance, risk management, and internal controls Develop and execute a risk‑based annual audit plan covering key operational and insurance processes Oversee high‑quality audit engagements, reporting insights and recommendations to senior leadership and oversight committees Enhance audit methodologies, systems, and team...

Job Title: Chief Audit Executive Business Unit: Office of the CEO Reporting Line: Audit and Risk Board Committee and Administratively to the CEO Direct Reports: Internal Audit Manager, Internal Auditors, Operational Support Coordinator Relationships: Internal - CEO - Exco - Senior Managers - Staff Relationships: External - National Department of Human Settlements - Auditor General -...

Internal Audit Executive Purpose of the job Provides strategic direction, manage and execute the Internal Audit activity, coordinate specific processes to support the implementation and execution of the Internal Audit Plan, conducting, compiling and presenting internal audit reviews, monitoring compliance, preparing and presenting audit findings and recommendations, and providing assurance of...

Overview Hire Resolves Client, a reputable Audit firm is looking for an Audit Quality Manager to join their team in Johannesburg. The purpose of the role is to establish, facilitate implementation, maintain and where necessary improve quality management for all key audit processes at firm level as well as individual audits. The Quality Manager will ensure adherence, through monitoring and...

A leading audit firm in Johannesburg seeks an experienced Senior Manager or Associate Director to enhance audit quality across Africa. This role requires strong leadership skills and the ability to manage complex engagements and quality initiatives. The ideal candidate must have a CA (SA) qualification and audit experience. Key responsibilities include managing quality monitoring, the Southern...

Overview Apex Group The Apex Group was established in Bermuda in 2003 and is now one of the world's largest fund administration and middle office solutions providers. Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an...

A well-established professional services firm is looking for an experienced Audit Manager to take full ownership of audit and accounting engagements across a varied and dynamic client base. This role is ideal for a confident, hands-on professional who thrives in a leadership position and takes pride in delivering high-quality, compliant audit work. Working closely with senior leadership, you will...

Lead the internal audit function, providing independent assurance on governance, risk management, and internal controls Develop and execute a riskâbased annual audit plan covering key operational and insurance processes Oversee highâquality audit engagements, reporting insights and recommendations to senior leadership and oversight committees Enhance audit methodologies, systems, and team...

Forvis Mazars is looking for an IT Audit Assistant Manager to support client engagement teams in assessing, improving, and evaluating clients’ IT processes and controls. You will contribute your expertise in areas such as: - IT General Controls - OS and Database Reviews - Data Migration Reviews - SAP Basis and Authorization Reviews - Service Organization Controls Reports - Compliance with...

This executive role is responsible for providing independent, objective assurance and advisory services that enhance governance, risk management, and internal control across the organisation. The CAE will report administratively to the Chief Financial Officer and functionally to the Audit Committee, ensuring independence and alignment with the IIAs Global Internal Audit Standards. The role spans...

Overview Job Title: Head of Internal Audit – FMCG Location: Johannesburg, South Africa Job Summary: As the Head of Internal Audit for our FMCG (Fast Moving Consumer Goods) company based in Johannesburg, you will be responsible for developing and implementing a comprehensive internal audit program. You will lead a team of internal auditors to assess and evaluate the effectiveness of the...

The successful candidate will work closely with senior leadership and will be responsible for both technical delivery and people management. Strong organisational skills, sound technical expertise, and the ability to operate independently are essential. Key Responsibilities: - Managing audit planning, fieldwork, completion and reporting across multiple engagements - Reviewing full audit files...

A leading audit and consultancy firm is seeking an experienced Africa Audit Quality Senior Manager or Associate Director in Johannesburg, South Africa. This role involves driving audit quality initiatives across Africa, managing the engagement management lifecycle, and overseeing the audit file assembly team and IRBA reporting process. The ideal candidate will have strong leadership and...

A prominent auditing firm in Johannesburg is seeking a skilled Chief Audit Executive to lead their audit strategy and ensure compliance with internal and external standards. The ideal candidate will have over ten years of experience in audit management, with a minimum of five years in senior management roles. Key responsibilities include managing the internal audit framework, oversight of audit...

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...

Overview Job Title/position: Africa Audit Quality Senior Manager or Associate Director Number Of Positions: One Function And Business Unit: Africa audit Description Of The Role And Purpose Of The Job: The Africa audit quality team requires an experienced senior manager or associate director to work directly with the Africa audit quality leader to drive audit quality initiatives across Africa....

Senior Audit Manager (with FEG experience) Join to apply for the Senior Audit Manager (with FEG experience) role at KPMG South Africa Senior Audit Manager (with FEG experience) Join to apply for the Senior Audit Manager (with FEG experience) role at KPMG South Africa Job Title/positionSenior Audit Manager (with FEG experience) – Financial Services Job Title/positionSenior Audit Manager (with...

A leading global professional services firm is seeking an experienced IT Audit Manager to join its Technology Risk Assurance team, with a strong focus on PCAOB-aligned audits. This is a senior opportunity to work on complex, high-profile engagements while leading teams and advising clients on IT risk, governance, and compliance. You will manage end-to-end IT audit engagements supporting financial...