Internal Auditor jobs

External: Audit & Risk CommitteeTechnology CommitteeCo-source partnersExternal audit Internal: Exco, management and other employees Your key responsibilities include: Audit planning and preparation - compile system descriptions, walkthroughs, risk assessments and evaluations relating to the companys governance, operations and information systems; performing control adequacy assessments, developin...

External:Audit & Risk CommitteeTechnology CommitteeCo-source partnersExternal auditInternal:Exco, management and other employeesYour key responsibilities include:Audit planning and preparation - compile system descriptions, walkthroughs, risk assessments and evaluations relating to the companys governance, operations and information systems; performing control adequacy assessments, developing sco...

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 the potential to be taken to the next level. I will assist you in exploring opportunities within industries of your choice where your technical abilities can be e...

External: Audit & Risk Committee Technology Committee Co-source partners External audit Internal: Exco, management and other employees Your key responsibilities include: Audit planning and preparation - compile system descriptions, walkthroughs, risk assessments and evaluations relating to the companys governance, operations and information systems; performing control adequacy assessments, develo...

Our firm's internal audit department is looking for eligible candidates for the role of internal audit supervisor. An appropriate three-year Diploma / Bachelor's degree or equivalent with majors in Internal Auditing/ Auditing / Accounting / Finance. Two (2) years supervisory/management experience in Internal Auditing at Local Government A valid driver's license as the candidate will be required t...

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 ...

Internal Auditor Southern Suburbs Private National Hospital Group Are you a skilled Chartered Accountant with a passion for internal auditing? We're seeking a talented individual to join our client's team as an Internal Auditor at their HO in the Southern Suburbs. As part of this group, you'll play a crucial role in ensuring the integrity and efficiency of their financial operations. This is a fa...

Internal Auditor Southern Suburbs Private National Hospital Group Are you a skilled Chartered Accountant with a passion for internal auditing? We're seeking a talented individual to join our client's team as an Internal Auditor at their HO in the Southern Suburbs. As part of this group, you'll play a crucial role in ensuring the integrity and efficiency of their financial operations. This is a fa...

Reference: NFR003517-KM-1 Join this dynamic team as an IT Auditor and be at the forefront of shaping their organization's IT audit strategy and execution. As an integral part of their Internal Audit team, you'll play a pivotal role in all phases of internal IT audit and advisory engagements. Here's what you can expect in this role: Key Responsibilities: Collaborate with the Head of Internal Audit...

Reference: NFR003517-KM-1 Join this dynamic team as an IT Auditor and be at the forefront of shaping their organization's IT audit strategy and execution. As an integral part of their Internal Audit team, you'll play a pivotal role in all phases of internal IT audit and advisory engagements. Here's what you can expect in this role: Key Responsibilities: Collaborate with the Head of Internal Audit...

Purpose of the Position:Planning, managing and executing business process audit reviews in line with the audit plan for the assigned portfolio in Internal Audit Services.Carry out work as assigned in line with the standards and methodologies set by IAS.This role also performs analysis on internal controls, business processes and infrastructure, providing recommendations on improvements, ensuring ...

A well established company based in Limpopo is seeking a Regional Auditor. Duties: Adhere to desk and site audits as per the National audit plan that is developed by the Company Directors. Audit frequencies are determined by risk associated with relevant audit areas as recommended by Directors and Management accounts departments. A full audit must be performed in every store at least every two mo...

Key Responsibilities: Collaborate with the Head of Internal Audit and Head of IT Audit to implement the IT audit strategy and project plan. Identify and assess risks and controls across various IT systems and infrastructure. Enhance audit programs based on comprehensive risk analysis. Drive continuous improvement through thorough testing and insightful reporting. Execute end-to-end audit engageme...

Elite Audit recruitment are working with an award-winning company in seeking an Internal Auditor to join their fast-growing Audit and Compliance team based in Chester. Reporting to our Group Head of Risk & Compliance, you will work closely with their Risk & Compliance Manager, creating and managing annual audit plans, conducting planned and ad hoc audits across the group, with a focus on policies...

Reference: NPr000898-TS-1 Take the first step in exploring new career opportunities today! 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 the potential to be taken to the next level. I will assist you in explo...

5 years experience in an internal audit environmentSolid experience in retail, wholesale, logistics and the pharmaceutical industry will be advantageous.Solid knowledge of warehouse operational proceduresResponsibilities:Plan and determine the scope of DC internal audits in conjunction with the Internal Audit Manager.Map processes to evaluate effectiveness of the control environment.Identify key ...

Principal Internal Auditor - not for profitPrincipal Auditor £39,800 Bens - Hybrid working (UK based)PermanentPublic sectorElite Audit Recruitment is working in partnership for a local government body to hire an experienced Internal Auditor as a Principal Auditor on a permanent basis. You will join the team and report into an Audit Manager.The main purpose of the role is to undertake and deliver ...

To support the department in providing an independent assurance that the organisation's risk management, governance and internal control processes are adequate and operating effectively. My client is seeking to employ a PERSON WITH A DISABILITY FOR THIS ROLE To conduct allocated audits from planning, execution and reporting in line with best practices, IIA methodologies and standards, the Interna...

Department Corporate And Entities,Technical And Transve Branch Special And Transversal Auditing Vacancy Group ETHEKWINI MUNICIPALITY AUDIT AND RISK ASSURANCE SERVICES Reporting To Senior Audit Manager (Operationl Audtng) Location - Town / City DURBAN Location - Province KwaZulu-Natal Location - Country South Africa Special Conditions The posts of Senior Auditor are to be rotated within a 2 year c...

Assess, evaluate, and monitor the adequacy, effectiveness and efficiency of the organizations internal control systems. Identify improvements and enhancements to the internal control systems. Risk Management - Identify risk areas and implement controls and systems to address these. Investigate breaches of internal controls. Review policies and procedures and make changes when necessary. Draft and...

Assess, evaluate, and monitor the adequacy, effectiveness and efficiency of the organizations internal control systems. Identify improvements and enhancements to the internal control systems. Risk Management - Identify risk areas and implement controls and systems to address these. Investigate breaches of internal controls. Review policies and procedures and make changes when necessary. Draft and...

We want to interview you, only if you are an Auditor that exudes passion and is task orientated. Full JD available if shortlisted Assess, evaluate, and monitor the adequacy, effectiveness and efficiency of the organizations internal control systems. Identify improvements and enhancements to the internal control systems. Risk Management - Identify risk areas and implement controls and systems to a...

To support the department in providing an independent assurance that the organisation's risk management, governance and internal control processes are adequate and operating effectively. My client is seeking to employ a PERSON WITH A DISABILITY FOR THIS ROLE To conduct allocated audits from planning, execution and reporting in line with best practices, IIA methodologies and standards, the Interna...

Senior IT Auditor: IT, Information Security & Cyber SecurityCape Town, Western Cape, South AfricaSenior IT Auditor: IT, Information Security & Cyber SecurityA position as a Senior Auditor exists within Group Internal Audit: Santam Corporate Services, based in the Cape Town office.To conduct various types of assurance and consulting reviews with the primary focus on IT, Information Security and Cy...