Senior Internal Auditor job offers

Minimum Requirements:Essential: Qualified CA (SA).CIA certified with 5 years experience in an internal audit environment.Experience in retail, wholesale, logistics and the pharmaceutical industry will be advantageous.Responsibilities:Plan and determine the scope of internal audit projects in conjunction with the Internal Audit Manager.Mapping of processes to evaluate effectiveness of the control ...

R 1 500 000 - R 1 600 000 Annually Cost To Company Are you a strategic thinker with extensive experience in the insurance sector and a passion for driving transformational change? We're seeking a dynamic Group Internal Audit Manager to provide independent assurance to our Board of Directors through the Group Audit Committee. The Senior Internal Audit Manager will play a pivotal role in assessing ...

R 1 500 000 - R 1 600 000 Annually Cost To Company Are you a strategic thinker with extensive experience in the insurance sector and a passion for driving transformational change? We're seeking a dynamic Group Internal Audit Manager to provide independent assurance to our Board of Directors through the Group Audit Committee. The Senior Internal Audit Manager will play a pivotal role in assessing ...

Reference: JHB000219-CB-1 A leader in the ICT space is seeking a Senior Internal Auditor to join their Global Internal Audit department. The Senior Auditor will develop and execute financial and operational risk-based audits, test SOX-404 controls and lead special projects and investigations in accordance with the internal audit plan. This is a hybrid working opportunity. Education: CA(SA) or CIA...

Education: CA(SA) or CIA Skills/Experience required: Completed articles with 1 2 years post article experience Strong project management skills Strong analytical skills Understanding of internal control concepts and experience with applying them to plan, perform,manage, and report on the evaluation of various business processes, areas, and functions Knowledge of GAAP, SOX and IIA standards Job De...

Reference: JHB000219-CB-1 A leader in the ICT space is seeking a Senior Internal Auditor to join their Global Internal Audit department. The Senior Auditor will develop and execute financial and operational risk-based audits, test SOX-404 controls and lead special projects and investigations in accordance with the internal audit plan. This is a hybrid working opportunity. Education: CA(SA) or CIA...

Senior IT Auditor - JhbFull job descriptionJob DescriptionWithin the practice, we are currently seeking a Senior IT Auditor to participate in client engagement teams, whereby he/she will be assessing, improving and evaluating our client s business and Information Technology (IT) processes and controls, predominantly in their IT environment. You will have the opportunity to bring your knowledge an...

These jobs were popular with other job seekers EE/AA, Non EE/AA Easy apply IntroductionLeading, Listed, Pharmaceutical Manufacturer.Duties & ResponsibilitiesRequires 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 Re...

These jobs were popular with other job seekersClient Summary: Our client is a leading organization in the telecommunications infrastructure sector with a significant presence in South Africa.Job Description: Our client is on the hunt for a meticulous and strategic Senior Auditor to enhance their financial and operational integrity. This role is an incredible opportunity to join a dynamic team wit...

Qualification and Experience:8 years of strategic transformation experience in Insurance / related industriesAdvanced Degree in Business, Finance, or related fieldCertification such as Certified Information Systems Auditor (CISA) preferredExpertise in strategic insights, project management, and data analyticsStrong business acumen and consulting experienceEthical conduct and understanding of regu...

Location: Rosebank, JohannesburgSalary: R1.2m R1.4m per annumAbout the Role:The Senior Internal Audit Manager will assist the Chief Internal Auditor 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 effectiveness of the internal control environment (including fi...

Minimum Requirements: Essential: Qualified CA (SA). CIA certified with 5 years experience in an internal audit environment. Experience in retail, wholesale, logistics and the pharmaceutical industry will be advantageous. Responsibilities: Plan and determine the scope of internal audit projects in conjunction with the Internal Audit Manager. Mapping of processes to evaluate effectiveness of the co...

Minimum Requirements: Essential - Qualified CA (SA) Desirable - CIA certified 5 years experience in an internal audit environment Solid experience in retail, wholesale, logistics and the pharmaceutical industry will be advantageous. Solid knowledge of warehouse operational procedures Responsibilities: Plan and determine the scope of DC internal audits in conjunction with the Internal Audit Manage...

Vacant Job ID: 104171Position Code: 60011149Position Title: Sr. Auditor, Functional AuditOrg Unit Name: Functional AuditGrade Min: 13Grade Max: 14Affiliate / Company: SABIC AGRI-NUTRIENTS COMPANY (SABIC AN Company)Business Unit/L1: AN Internal AuditReport To: Alzamil, Hani SulaimExplore what MattersA career at SABIC provides you with an opportunity to leave a lasting positive impact to the world ...

These jobs were popular with other job seekers Internal Auditor- IT - North WestEmbark on a transformative journey with NWK, an organization at the forefront of innovation and excellence. We are actively seeking a distinguished professional to join our esteemed Assurance Services Department in the capacity of Audit Senior, responsible for IT audits. This is an exceptional opportunity for a season...

Key Responsibilities:Conduct comprehensive audits of IT systems, processes, and controls to ensure compliance with regulatory requirements, industry standards, and internal policies.Evaluate the effectiveness of IT governance, risk management, and internal control practices.Assess the security of IT infrastructure, networks, and applications to identify vulnerabilities and potential security brea...

Key Responsibilities: Conduct comprehensive audits of IT systems, processes, and controls to ensure compliance with regulatory requirements, industry standards, and internal policies. Evaluate the effectiveness of IT governance, risk management, and internal control practices. Assess the security of IT infrastructure, networks, and applications to identify vulnerabilities and potential security b...

To provide an independent, objective audit assurance and consultancy service of the Municipality's Systems of Control, Policies, Procedures and Standards.

RESPONSIBILITIESPlanning: 1.1. Meet with the Audit Manager (AM) to discuss key risks, scope, and objectives.1.2. Obtain understanding of the client and the audit review area by reviewing prior workpapers and report.1.3. Draft Audit Notification Letter and list of client requirements.1.4. Arrange with various process owners to discuss and document the process.1.5. Conduct walkthrough of the proces...

MAIN PURPOSE OF THE ROLE The role of the internal auditor is to independently and objectively evaluate the organization's operations and gather relevant supporting evidence. The internal auditor essentially serves as the eyes and ears of the company's senior leadership and board of directors. The internal auditor will help the organization accomplish its objectives by bringing a systematic, disci...

MAIN PURPOSE OF THE ROLE The role of the internal auditor is to independently and objectively evaluate the organization's operations and gather relevant supporting evidence. The internal auditor essentially serves as the eyes and ears of the company's senior leadership and board of directors. The internal auditor will help the organization accomplish its objectives by bringing a systematic, disci...

Overview Hire Resolve s client in the Banking Industry is urgently seeking the expertise of an IT Internal Auditor in Johannesburg. The Senior Internal Audit Manager will assist the Chief Internal Auditor 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 effectiv...

The Senior Internal Audit Manager will play a pivotal role in assessing governance processes, risk management, and internal controls within the insurance industry. This position requires strategic insights, client-centricity, and expertise in leveraging digital platforms for data-driven audits.Minimum Requirements:8 years of strategic transformation experience in insurance or related industriesAd...

Applications are invited for the position of Senior IT Internal Auditor (Peromnes Grade 6) based at Head Office, Bruma. The successful applicant will be reporting to the Chief Audit Executive. Audit Planning and Preparation - Develop the three-year rolling internal audit strategy and annual Audit Plan. Plan and schedule audit engagements. Conduct risk assessments and develop audit plans. Identify...