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...
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 Audit Manager, no direct reports. Team of seven, including this role.Main Responsibilities:Internal audit of financial and operational process...
Reference: JHB003139-RC-1 Responsible for proactively executing all internal audit activities for the Company within good practice and standards, to ensure policy and legislative compliance, proper risk management and report on effectiveness of company operational initiatives. REQUIREMENTS: Bachelor's Degree in Internal Auditing CIA and IIA Registered At least 3 years' experience in Internal Audi...
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...
Senior Internal/IT Auditor
Junior Internal Auditor
Qualification and Experience (non-negotiables):BCom Accounting / Internal Audit / FinanceMinimum 2 years Internal AuditExperience in Audit Retail and doing stock countsJob Description (Responsibilities): Conduct stock countsWork independentlyEnsure working papers meet the firms quality standardsConduct risk assessmentsDocument audit findings and prepare a detailed auditReview and analyse financia...
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 industriesA...
Reference: CMF003051-KMc-1 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 governance processes, ri...
Location: ZA, undefined, Johannesburg, Baker Street 30 To execute the audit process effectively within relevant stakeholder environments by demonstrating a clear understanding to independently and objectively provide assurance and advice that enables client centric risk management. Contribute to the assessment of risk culture in audit projects.Adhere to legislative and regulatory requirements on ...
Reference: JHB003139-RC-1 Responsible for proactively executing all internal audit activities for the Company within good practice and standards, to ensure policy and legislative compliance, proper risk management and report on effectiveness of company operational initiatives. REQUIREMENTS: Bachelor's Degree in Internal Auditing CIA and IIA Registered At least 3 years' experience in Internal Audi...
Job summary: An opportunity has become available for a Senior Internal Auditor to create their own work environment and flow as they join a new department. This person will take responsibility for the verification of financial and relevant operating procedures of a group of companies through a systematic program of audits, to monitor systems and solve problems. This person will ensure that the op...
Reference: CMF003051-KMc-1 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 governance processes, ri...
These jobs were popular with other job seekers Reference: NPr000814-PAM-1Are you ready to take the next step in your internal audit career? Join a leading JSE listed retail and distribution company - my client is seeking a skilled Internal Auditor to join their team. This role offers the chance to grow professionally, enhance your skill set, and set yourself up for a rewarding career trajectory. ...
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...
Overview HireResolve has partnered with a leading Bank who is currently looking for an Internal Audit Manager with 5 years experience in the Banking space.This role will be responsible for assisting the Chief Internal Auditor in providing reliable, value added and independent assurance to the Board, Shareholders and other Stakeholders.The role will have day to day collaborative interactions with ...
These jobs were popular with other job seekers Reference: NPr000806-TS-1Take the first step in exploring new career opportunities today! Duties & Responsibilities Job & Company Description:I am a Specialist Consultant within the Internal Audit niche and our clients are always on the lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements, and ...
We are looking for an experienced and detail-oriented Senior Specialist Auditor specializing in Finance and Operations to join our team. The successful candidate will play a crucial role in ensuring compliance, identifying operational inefficiencies, and providing recommendations for process improvements. If you have a strong background in auditing, finance, and operations, and a keen eye for det...
Senior Internal Auditor
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 effectiveness of ...
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 effectiveness of ...
The role will entail the following: Planning Hold open meetings with clients to explain the scope and objectives of the audit engagement and provide an overview of all phases of the audit process. Develop a thorough understanding of the business processes covered by the assigned audits and document the processes in organizational charts and/or process descriptions. Identify and document inherent ...
These jobs were popular with other job seekers 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 excelle...
The role will entail the following:PlanningHold open meetings with clients to explain the scope and objectives of the audit engagement and provide an overview of all phases of the audit process.Develop a thorough understanding of the business processes covered by the assigned audits and document the processes in organizational charts and/or process descriptions.Identify and document inherent risk...
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