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- ...operational, financial, and compliance audits in accordance with approved audit plans Evaluate the adequacy and effectiveness of internal controls, policies, and business processes Identify control deficiencies, operational risks, and process improvement...
- ...Job Description: Perform internal audit engagements assessing risk management, control environments, and governance structures Identify critical risk areas through detailed risk assessments and audit planning processes Conduct audit fieldwork, including process...
- ...Conduct internal audits across various divisions (excluding IT) Assist with risk assessments, control evaluations, and governance processes Perform audit fieldwork, testing procedures, and data analysis Identify key risks and controls and recommend practical...
- ...Execute internal audits to evaluate risk management, controls, and governance frameworks Identify key risk areas through structured... ...improvement of audit methodologies and frameworks Mentor junior auditors and contribute to team development Collaborate with external...
- ...management, and service delivery Perform corporate audits covering finance, HR, payroll, procurement, and compliance Evaluate internal controls and recommend improvements to mitigate financial, operational, and compliance risks Ensure adherence to company...
- ...Support the development and execution of riskbased internal audit plans across the group. Prepare audit planning documentation, including scope, objectives, risk assessments, and testing procedures. Conduct financial, operational, compliance, and system audits...
- ...is currently partnering with an established organisation based in Bloemfontein to identify a meticulous and forward-thinking Internal Auditor and Accountant. Key Responsibilities Prepare, maintain, and analyse financial statements and other accounting reports for...
- ...ENVIRONMENT: A dynamic Security Solutions provider in Joburg seeks the numerical expertise of an Internal Auditor to perform Audits of process controls, practices, and related procedures in line with the Annual Audit Plan approved by the Audit Committee. You will execute...
- Requirements: BCom Accounting or BCompt Accounting Science essential. SAICA or SAIPA Completed Articles. Responsibilities: Prepare, maintain and analyse financial statements and other accounting reports for submission to Management. Handle accounts...
- ...to identify key business risks and evaluate the effectiveness of governance, risk management, and control frameworks. Perform internal audit engagements, including operational, compliance, and process reviews, as well as pre- and post-implementation assessments of...
- ...Job Description: Execute internal audit reviews across a range of business areas (excluding IT) Support risk identification, control assessments, and governance activities Carry out audit testing, fieldwork, and analytical procedures Evaluate key risk areas...
- ...What You’ll Be Leading End-to-end internal audit engagements across multiple business areas Risk assessments, audit planning, testing... ...management teams Guidance, coaching, and review of junior auditors’ work Identification of process improvements and control...
- ...Identify risks and design analytics to address gaps/inefficiencies and integrate analytics and modelling offerings more deeply into the internal audit approach. ~ Designs, builds, and supports the adoption of AI models to deliver efficiency and oversight capabilities to...
- ...experience in risk-based auditing. A postgraduate degree or a professional qualification/ designation such as Internal Audit Technician or Professional Internal Auditor or General Internal Auditor or Certified Internal Auditor or Chartered Accountant will be an added...
- ...Friday, June 19, 2026 Location Johannesburg, South Africa SUMMARY We are seeking a detail-oriented and analytical Internal Auditor to take ownership of the full audit cycle, ensuring operational efficiency, financial integrity, and compliance with relevant...
- ...26 Location Johannesburg, South Africa Salary Salary, 13th Cheque, Medical Aid, Provident Fund SUMMARY Group Internal Auditor POSITION INFO WE ARE HIRING: GROUP INTERNAL AUDIT MANAGER - PERM (JHB) MAIN PURPOSE OF THE JOB: Provide independent, objective...
- ...of this post will be expected to perform the following functions: Contribute to the preparation of the Internal Audit Plan. Provide feedback to Senior Internal Auditor on audits to be included on the Annual Plan. Contribute to the population of the Audit Universe Works...
- ...auditing/information systems/data science. Two (2) years' experience in an IT auditing environment. Knowledge and understanding of internal audit standards and procedures. Knowledge and understanding of information technology audits. Duties Conduct...
- Senwes is one of the leading agricultural companies in South Africa, with clients symbolising the heart of the company. The company is deeply rooted in agriculture and has a rich and proud history that extends over a period of 114 years. The Senwes Group of companies...
- ...Internal Audit Execution Perform risk assessments and integrated reviews to identify high-risk areas requiring audit focus. Conduct internal audits to evaluate: The design and operating effectiveness of internal controls. Risk management practices. Compliance...
- ...SUMMARY POSITION INFO ENVIRONMENT: A dynamic Security Solutions provider in Centurion seeks the numerical expertise of an Internal Auditor to perform Audits of process controls, practices, and related procedures in line with the Annual Audit Plan approved by the...
- ...both big-picture thinking and operational learning âÃÂàa rare combination of opportunities!Job Description To conduct internal audits of moderate complexity to evaluate the effectiveness of internal controls and ensure compliance with policies and...
- ...coordination structures.Description Works closely with the Manager: Internal Audit to determine, plan and execute the scope and objectives... ...Committee. Guide and review work performed by Internal Auditors. Provide mentoring and technical support to junior staff....
- ...Overview: Our client, a well-established global asset manager, is seeking an Internal Auditor to join their team. They have a dedicated, global in-house Internal Audit function responsible for delivering internal audit reviews across the business. Their role is to...
- ...for the achievement of better health outcomes.Requirements: An appropriate bachelor's degree or equivalent qualification in Internal Auditing/Accounting/Risk Management. Valid Driver's License and ability to drive. A successful candidate must be willing to travel...
- ...Advanced Diploma) in relevant field Be registered with the South African Institute of Chartered Accountants (SAICA), Institute of Internal Auditors (IIA) or Information Systems Audit and Control Association (ISACA). The Appointee should: NQF 7 (Bachelors Degree or...
- ...betting support both online and in store. We offer local and international horse racing betting, an extensive range of sports betting from... ...and We have amazing opportunities for a Senior Internal Auditor to be based in Umhlanga. Do you think you have what it takes...
- ...Red Ember Recruitment is seeking to hire a Senior Internal Auditor based in The Tygervalley area. We are looking for an objective and experienced Senior Internal Auditor to add value and improve our client's operations by bringing a systematic and disciplined approach...
- ...management to ensure sustainable economic and social development.Requirements An NQF level 7 qualification in Accounting / Auditing (Internal or External Auditing /Forensic Investigations/ Fraud Examination) / LLB Degree (forensic stream). Three (3) to five (5) years'...
- ...market-leading fashion apparel retailer in South Africa offering internationally inspired clothing and footwear for ladies, men, teenagers and... ...opportunity exists for a Senior Head Office Internal Auditor to join the Group Internal Audit function at one of South Africa...