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...
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...
Senior Internal Auditor to PFT to Sydney Olympic Park NSW Department of Justice Sydney Olympic Park, Sydney NSW Audit to Internal (Accounting) Full time Add expected salary to your profile for insights Employment Type: Permanent Full Time Position Classification: Health Mgr. Level 3 Remuneration: 132,236 to 150,222 + super Location: Sydney Olympic Park Position Title: Senior Internal...
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....
Senior Internal Auditor Minimum Requirements - A degree/diploma in Accounting, or certification as a Certified Internal Auditor (CIA), or CA (SA). - SAP experience would be advantageous. - At least 3 years experience in auditing activities. - FMCG industry experience would be advantageous. Duties & Responsibilities Audit Planning and Execution - Engage line management to determine...
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...
Location: Johannesburg, ZA, 2198 Post Start Date: Dec 19, 2025 112 Oxford Road, Houghton Estate, Johannesburg, 2198 Private Bag X 20, Rosebank, 2196, South Africa Tel: Fax: Website: AngloGold Ashanti ("AGA"), a leading global mining company, boasts a vibrant and inviting culture that beckons new individuals to join its ranks. Embracing diversity and inclusion, the company fosters an...
Position: Senior Auditor - Technical Experience: Minimum 8 years of audit experience , including at least 4 years in a senior-level position. What We're Looking For - Bachelor's Degree in Engineering (Mechanical, Electrical, Industrial, or Metallurgy) or a related technical discipline. - Minimum 8 years of audit experience , including at least 4 years in a senior-level position. - At least 3...
We are looking for a highly motivated and detail oriented to join or team as a Senior Internal Auditor. You will be responsible for evaluateing the adequacy and effectiveness of internal controls, compliance with internal policies, processes, procedures and applicable legislations/regulations. Compile and perform the system description, audit procedures and test. They obtain and evaluate audit...
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...
Senwes is looking for a Senior Internal Auditor for the execution and management of audit processes. Execute and manage specific audits.- Conduct risk assessments.- Communicate/liaise with clients.- Inform clients about intended roll-out.- Request's provision of documents/information to assist with compilation of audit samples.- Compile audit program goals and objective.- Provide training and...
Purpose of the role:The Senior Internal Auditor supervises and ensures that the project runs efficiently and profitably from inception to sign-off by managing all the relevant stakeholders in accordance with the Firm's policies and procedures and IIA Standards. The Senior Internal Auditor will ensure a high standard quality of deliverables to clients is maintained and all project deadlines for...
Senior Internal Auditor Area - Phoenix Industrial Park- Plan and execute risk based audit and advisory engagements, maintaining quality of audit processes and documentation in accordance with International Standards (Institute of Internal Auditors);- Prepare report to communicate audit findings and preserve audit work-papers documenting audit tests and findings pertaining to audits for record;-...
Senior Internal Auditor Minimum Requirements: - A degree/diploma in Accounting or Certified Internal Auditor (CIA) or CA (SA). - SAP experience would be advantageous. - At least 3 years experience in auditing activities. - FMCG industry experience would be advantageous. Responsibilities: Audit Planning and Execution - Engage line management to determine current business processes 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...
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...
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-added services to business units. Provide quality internal audit, risk assessment and advisory services. Key Responsibilities: Execute Internal Audit Assignments 1. Perform and evaluate control...