Internal Auditor jobs

Internal Auditor Retail Greater Manchester Leading retailer are seeking an Internal / Store Auditor to join their head office team covering stores across Greater ManchesterKEY RESPONSIBILITESTo safeguard company assets by providing an effective and efficient internal audit service to retail operations and distribution centres within the company.Conducting risk assessments on key business activiti...

Discovery - Internal AuditIT AuditorAbout DiscoveryDiscovery's core purpose is to make people healthier and to enhance and protect their lives. We seekout and invest in exceptional individuals who understand and support our core purpose, and whoseown values align with those of Discovery. Our fast-paced and dynamic environment enables smart, selfdriven people to be their best. As global thought le...

JOB PURPOSEJobholders at this level carry out specific tasks independently but are subject to close supervision. They contribute to the completion of required simple operational tasks; they participate in the assessments of LTP income/financial records and examinations of historical tax records used to determine accurately tax liabilities while ensuring compliance with the kingdom's tax laws, aud...

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...

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...

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 firm's quality standardsConduct risk assessmentsDocument audit findings and prepare a detailed auditReview and analyse financi...

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...

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...

Internal Auditor Retail Greater Manchester Leading retailer are seeking an Internal / Store Auditor to join their head office team covering stores across Greater Manchester KEY RESPONSIBILITES To safeguard company assets by providing an effective and efficient internal audit service to retail operations and distribution centres within the company. Conducting risk assessments on key business activ...

RESPONSIBILITIESEvaluating the governance processes including ethics, performing objective assessments of the effectiveness of risk management and the internal control frameworkSystematically analyse and evaluate business processes and associated controlsProvide an overall statement annually as to the effectiveness of the company's governance, risk management and control processes, and provide th...

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...

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 ...

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...

My client from a Freight Forwarding Company is seeking an Internal Auditor to join their team: The Internal Auditor is responsible for overseeing, analyzing, and investigating the end to end process of shipment file management within the clearing and forwarding department. This role ensures that all shipment files are complete, accurate and compliant with industry standards and company policies. ...

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...

Reference: NFR003485-KM-1 Are you looking for a challenging yet rewarding opportunity to utilize your auditing expertise and make a real difference? Look no further! We're seeking talented auditors to join this team and play a vital role in ensuring the integrity and efficiency of their operations. As an Internal Auditor within this awesome group, you'll have the chance to work independently and ...

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...

Location: Rosebank, Johannesburg Salary: R1.2m R1.4m per annum About 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...

As an Internal Auditor within this awesome group, you'll have the chance to work independently and collaboratively to conduct internal audits across a diverse range of businesses. From retail stores to factories and divisions, you'll immerse yourself in various environments, uncovering areas for improvement and driving meaningful change. What You'll Do: Conduct internal audits autonomously and as...

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...

Reference: NFR003485-KM-1 Are you looking for a challenging yet rewarding opportunity to utilize your auditing expertise and make a real difference? Look no further! We're seeking talented auditors to join this team and play a vital role in ensuring the integrity and efficiency of their operations. As an Internal Auditor within this awesome group, you'll have the chance to work independently and ...

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...