Purpose of the Job The Junior Internal Auditor is responsible for assisting in the effective execution of internal audits to ensure compliance with internal policies, procedures, and regulatory requirements. The role involves planning and conducting audits, identifying risks, evaluating internal controls, and preparing audit reports that support the company's overall governance and risk...
Purpose To support the Internal Audit function by executing audit assignments in accordance with the approved annual audit plan, assisting with risk assessments, evaluating internal controls, and ensuring compliance with company policies, procedures, and applicable legislation. The role provides foundational exposure to operational, compliance, financial, and IT audits. Key Responsibilities ·...
Requirements:1.1 Matric certificate. 1.2 A relevant National Diploma/Degree in Internal Audit, BCOM degree (with auditing majors), or equivalent qualification. 1.3 Experience of 6months - 2 years and over in an Internal Audit environment, preferably FMCG or similar environment. 1.4 Knowledge And Abilities:1.4.1 Knowledgeable in Microsoft office. Internal audit software -teammate knowledge is...
Introduction Leading, Listed, Pharmaceutical Manufacturer. Duties & Responsibilities Requires an independent, objective, analytical, confident and results orientated Senior Internal Auditor who has the capacity to take responsibility for the entire Audit Process, from Engagement Planning to Close Out Meeting and issuing of Reports. In order to do this effectively, you must be able to: -...
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...
Reference: JHB001804-SS-1 Our client is looking for a Senior Internal Auditor! Duties & Responsibilities Are you a seasoned internal auditing professional looking for an exciting new challenge? Our client is seeking a dynamic and experienced Senior Internal Auditor to join their prestigious team and play a pivotal role in enhancing their internal audit function. A leading financial services...
Reference: CMF003012-THA-1 Are you a high performer with extensive experience in the insurance sector and a passion for driving transformational change? A client is seeking an accomplished Group Internal Audit Manager to provide independent assurance to the Board of Directors. If this sounds like you, look no further as I would like to assist you in making your next career move! Duties &...
Reference: JHB -AS-2 One of our large corporate clients is looking for an Internal Auditor to join their team. Duties & Responsibilities Description: Our client is looking to grow their Internal Audit department by adding a new Internal Auditor position to their team. We need a dynamic, self-sufficient person, well versed in all things risk, controls and governance. Reporting line: Internal...
Senior Internal Auditor The Senior Internal Auditor will be expected to provide reliable, value added and independent assurance to Management and other stakeholders (typically auditors and regulators) over the effectiveness of controls mitigating current and evolving risks and ensure culture of controls in all processes. Duties & Responsibilities - Must at all times be fully conversant with...
A leading financial services group in Cape Town seeks a dynamic Internal Auditor. The role involves delivering audit engagements, contributing to the annual audit plan, and leveraging data analytics to enhance operational efficiency. Qualified candidates will have at least 5 years of experience in auditing with a strong ethical foundation, and a university degree. This position offers...
Reference: JHB001771-KS-1 Embark on Your Career Journey: A Unique Opportunity Awaits for a Newly Qualified CA(SA) as an Internal Auditor. Duties & Responsibilities Are you a dynamic and ambitious Chartered Accountant (SA) ready to launch your career with a hands-on learning experience? Our client, a pioneering force in the manufacturing and industrial sector, invites you to join them as an...
Internal Auditor – Data Analytics Reference: CTF018171-CJ-1 A great opportunity for an Internal Auditor – Data Analytics. You will be someone who has a history in internal audit but you have taken your skill set to the more tech side of the business so that the monitoring of the various departments is streamlined and not as labour-intensive. If this is you, let’s chat! Duties &...
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...
Introduction Leading, Listed, Pharmaceutical Manufacturer. Duties & Responsibilities Requires an independent, objective, analytical, confident and results orientated Senior Internal Auditor who has the capacity to take responsibility for the entire Audit Process, from Engagement Planning to Close Out Meeting and issuing of Reports. In order to do this effectively, you must be able to: -...
Internal Auditor Are you ready to take your auditing career to the next level? A leading name in the retail industry is looking for a dynamic and talented Internal Auditor to join their innovative team. Be a key player in maintaining high standards of governance and compliance and dive deep into the internal processes to ensure top-notch integrity and efficiency. Work alongside a supportive and...
Reference: CMF003012-THA-1 Are you a high performer with extensive experience in the insurance sector and a passion for driving transformational change? A client is seeking an accomplished Group Internal Audit Manager to provide independent assurance to the Board of Directors. If this sounds like you, look no further as I would like to assist you in making your next career move! Duties &...
Internal Auditor Are you ready to take your auditing career to the next level? A leading name in the retail industry is looking for a dynamic and talented Internal Auditor to join their innovative team. Be a key player in maintaining high standards of governance and compliance and dive deep into the internal processes to ensure top-notch integrity and efficiency. Work alongside a supportive and...
Internal Auditor – Data Analytics Reference: CTF018171-CJ-1 A great opportunity for an Internal Auditor – Data Analytics. You will be someone who has a history in internal audit but you have taken your skill set to the more tech side of the business so that the monitoring of the various departments is streamlined and not as labour-intensive. If this is you, let’s chat! Duties &...
Reference: JHB001804-SS-1 Our client is looking for a Senior Internal Auditor! Duties & Responsibilities Are you a seasoned internal auditing professional looking for an exciting new challenge? Our client is seeking a dynamic and experienced Senior Internal Auditor to join their prestigious team and play a pivotal role in enhancing their internal audit function. A leading financial services...
Group Internal Auditor Are you ready to take your career to new heights? Our client is seeking a Group Internal Auditor with a keen eye for detail to join their team. Be part of a reputable insurance company known for its innovative approach to financial services. If you are a detail-oriented professional with a passion for ensuring compliance and driving operational excellence, this could be an...