Assistant Manager Internal Audit jobs in Pretoria, Gauteng

Requirement Overview Implement audit initiatives to promote the secure, effective and efficient implementation of IT architectures and services within the government sector. To be a highly knowledgeable subject matter expert in the evaluation of the design and effectiveness of information systems controls and processes. Further, to develop and implement the IT audit plan to review technical...

About the Company The company is a micro loans, short-term credit provider in South Africa, providing responsible and ethical loans to our clients. About the Role Assist in auditing and assessing company operations and processes to mitigate financial, compliance and other associated risks. Assist in identifying opportunities for improving business processes based on audit outcomes to minimise...

Job Advert Summary:Purpose Statement Accountable for the implementation of tactical work plans and formulate associated procedures to ensure the effective implementation of the Internal Audit strategy in line with the SABS’s mandate and overall approved strategy; to provide independent and impartial co-ordination of processes to support the execution of the SABS audit plan, audit risk monitoring...

TWK Agri has the following vacancy available: Head of Internal Audit within the Internal Audit department at Pretoria, Gauteng. Job SummaryThis role involves managing and executing the internal audit function across all TWK Agri industries and entities. It includes providing assurance on internal controls, governance, and risk management, and aligning audit practices with strategic objectives....

Job Location : Pretoria, Gauteng, South AfricaApplication Deadline : February 09, 2026 REQUIREMENTS: - National Diploma (NQF6) in Auditing/Accounting/Financial Management or relevant qualification with accounting as major subject. - A minimum of three (3) years’ experience in internal control/ Supply Chain Management/ Auditing/Financial Management or related field. Knowledge: - Demonstrated...

Introduction A well-established engineering software solutions company based in Centurion is looking for an experienced Internal Sales Assistant to join their team. Duties & Responsibilities - Assist the BDE to achieve Targets and Increase Sales Revenue within Territory - Developing New Leads through Prospecting and Cold Calling Activities - Qualification of all inbound Marketing ( MQL...

Overview Responsible for the reconciliation of financial information between sub-systems and the General ledger. Responsible for the Asset Management function. Process journals timeously and accurately. Also responsible for the preparation of documentation and reconciliation for internal and external audits. Responsible for internal and external reporting, including monthly management accounts,...

AUDIT MANAGERS, SALARY HIGHLY NEG DEPENDING ON EXPERIENCE & QUALIFICATIONS, PTA EAST & CENTURION Reputable Audit and Accounting firms based in Pretoria holds vacancies for Audit Managers. Salaries Negotiable depending on post article experience, starting from R25 000++ per month Key Responsibilities- Ability to perform the full audit function independently.- Delivery of quality work through...

Responsibilities Team Leader:Lead and mentor a team of professionals, providing guidance and support to ensure high performance and professional development. Foster a positive and collaborative team culture that encourages open communication and knowledge sharing. Audit Planning and execution:Develop comprehensive audit plans, considering risk assessments, internal controls and regulatory...

PKF Pretoria is looking for an Audit Manager to join their team Requirements and qualifications: - Eligible to register as a CA(SA) or already registered as a CA(SA) - Working knowledge of CaseWare, GreatSoft, Excel, Word, Pastel, Microsoft Outlook. - Experience in compilations, reviews, and audits. - Academic/Technical Knowledge: IFRS, IFRS for SMEs, VAT, Income Tax, Companies Act, Auditing...

Job Location : Pretoria, Gauteng, South AfricaApplication Deadline : February 06, 2026 REQUIREMENTS : - Senior Certificate/ Matric Certificate/ Grade 12 Certificate together with: - Threeyear Degree/ National Diploma (NQF 6) as recognised by SAQA in Risk Management, Accounting, Commerce, Auditing, Data Science (Data Analytics) Project Management, or any other relevant field of study.

An established industry player seeks an experienced audit professional to lead impactful audit projects across various business areas. This role involves assessing risk and control frameworks, delivering audits, and producing comprehensive reports that drive improvements in the control environment. The ideal candidate will have a strong background in internal audit and retail management, coupled...

Overview Ref No: 3/1/5/1-Mac Salary: In terms of section 38 of the Public Finance Management Act of 1999 (PFMA), the Department of Government Communication and Information System requires the services of a qualified person to serves as a member of the Department’s Audit Committee. Successful candidates appointed will be remunerated according to the rates prescribed by National Treasury...

Audit Senior / Manager positions available in Pretoria. We are seeking experienced and driven Audit Seniors to join our clients. As an Audit Senior, you will play a crucial role in leading and executing audit engagements, guiding audit teams, and ensuring the delivery of exceptional service to our clients. Your technical expertise, leadership skills, and commitment to accuracy and integrity...

Job Location : Pretoria, Gauteng, South AfricaApplication Deadline : February 06, 2026 REQUIREMENTS : - Senior Certificate/ Matric Certificate/ Grade 12 Certificate along with a; Threeyear Degree/ National Diploma (NQF 6) as recognised by SAQA in Public Administration/ Management, Monitoring and Evaluation, Strategic Management, Knowledge Management, Auditing / Commerce or any other relevant...

A government department in Pretoria seeks a qualified individual to join its Audit Committee. Candidates must hold a Bachelor of Laws (LLB) Degree and have experience in legal and compliance roles at an executive level. The responsibilities include overseeing governance, risk management, and internal controls, and helping develop an effective assurance plan. The term is for 3 years, with...

Introduction A well-established audit and accounting firm in Lynnwood, is seeking an experienced Audit Manager to join their dynamic team. The ideal candidate is a technically strong, hands-on professional who thrives in a collaborative environment and takes pride in developing others. This role offers an opportunity to lead a portfolio of high-quality clients, including public interest and...

Direct message the job poster from Auditor-General of South Africa Requirement Overview Conduct ERP reviews and manage the quality of audits within the allocated resources in accordance with PFMA and MFMA timelines, ISA standards and AGSA policies and procedures. To be a highly knowledgeable subject matter expert in the evaluation of the design and effectiveness of information systems controls...

Introduction A well-established Auditor based in Pretoria East, is looking for an Audit Manager (CA) to join their dynamic team. The Audit Manager will be responsible for managing and reviewing audit engagements, ensuring compliance with professional standards, and leading a team to deliver high-quality service to clients. Duties & Responsibilities - Lead and Manage Audit Engagements: Plan,...

A government auditing body in Pretoria is seeking an experienced IS Auditor to lead network security audits and manage audit initiatives. You will supervise a team, conduct audits, and liaise with internal and external stakeholders. The ideal candidate possesses a relevant degree, CISA, and minimum of 4-5 years in IS auditing. This full-time role offers a chance to contribute to sound internal...