process audit jobs in Rosebank, Gauteng

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 is ideal for a technically strong IT Auditor who enjoys leading audits end-to-end, mentoring junior staff, and ensuring IT risks are comprehensively identified and addressed across a complex group environment. You will be responsible for planning, executing, and managing IT audit assignments across the business, with a strong focus on IT General Controls, Application Controls, IT...

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 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...

Job Title/position Senior Audit Manager (with FEG experience) – Financial Services Number Of Positions One Function And Business Unit Financial Services – Banking Description Of The Role And Purpose Of The Job The Financial Services Audit division provides audit services to the largest banking clients in South Africa. Audit managers are required to guide, manage and oversee the planning,...

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...

Job category: Others: IT and Telecommunication Location: Randburg Contract: Permanent Remuneration: Market Related EE position: Yes Introduction To provide strategic leadership and oversight of the organisation’s financial reporting, statutory compliance, and internal audit functions. The role ensures the integrity, accuracy, and timeliness of all financial information and reports, in...

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...

Company Description AtDeloitte,our Purpose is to make an impact that matters for our clients, our people, and society. This is the lens for which our global strategy is set. It unites Deloitte professionals across geographies, businesses, and skills. It makes us better at what we do and how we do it. It enables us to deliver on our promises to stakeholders, while creating the lasting impact we...

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 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...

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 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...

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...

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...

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....

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...