What Youll Be Doing Youll play a critical role in strengthening risk management, governance, and control frameworks across the business through a structured, value-adding internal audit approach. Risk, Governance & Assurance - Performing risk assessments and integrated reviews to identify high-risk areas - Conducting internal audits across business units - Evaluating the design and effectiveness...
Minimum Requirements: - Degree in Internal Auditing (or related field). - 3+ years experience as an Internal Auditor. - At least 2 years experience in fraud auditing. - Accreditation with the Institute of Internal Auditors (IIA). - Strong accounting and analytical skills. - Excellent communication, documentation, and IT proficiency. - Valid Code 8 drivers licence. Personal Attributes: -...
We are seeking an experienced Internal Auditor for a 5-month contract to join the Internal Audit team for a client of ours based in the Rosebank / Sandton area. Key Responsibilities - Plan, execute, and report on internal audit engagements in accordance with the Bank’s audit methodology and professional standards. - Assess the effectiveness of internal controls, risk management processes, and...
Company Description GI Outsourcing is a UK-based accountants outsourcing firm with its headquarters in Harrow, London, and an operational office in Mumbai, India. Established in 1999, the company provides a wide range of accounting and compliance services designed to optimize operational efficiency for clients. GI Outsourcing focuses on delivering high-quality service and maximizing client...
Job Advert Summary Moore Johannesburg is a successful professional services firm, specializing in Advisory, Audit, Assurance, Taxation and Financial Reporting within the Moore Global Network. We provide world-class services to our global client base. Our firm is located in Parktown and Rosebank Johannesburg, and we take pride in supporting our clients in many different industries and sectors....
Advert Reference: P13716 Internal Auditor: TQM - Centurion Job Title: Internal Auditor: TQM - Centurion - Closing Date: 2024/09/19 - Position Available From: 2024-09-05 - Area: Centurion - Actual Place Of Work: Centurion - Position Type: Full-Time - Weekly Hours: 40 - Time Conditions: 5 day Work Week (South Africa) - Purpose of Position: To ensure the maintenance; development and...
Job Description A Principal Auditor for Responsible Sourcing/Ethical Trade/Social Compliance works with audit teams to plan, prioritize, and perform audit activities and preparation of reports to ensure technical excellence. They are experienced Lead Auditors with an in-depth knowledge of the issues on the markets in which they operate, and typically master different schemes. They are in contact...
A top company in the Energy and Chemical Industry is seeking a highly skilled and experienced Senior IT Auditor with a strong background in Cyber Security to join their dynamic team. As a Senior IT Auditor - Cyber Security, you will play a key role in evaluating and enhancing the security of our IT systems and processes. Key Responsibilities: - Cyber Security Auditing: Conduct comprehensive...
Our client has an opportunity available for an IT Security Auditor based in Johannesburg. Requirements: - Computer science or a similar field bachelor's degree is compulsory. - Five or more years of experience in jobs involving cybersecurity. - Working knowledge of security standards including PCI DSS, SOC 2, and HIPAA. - Working knowledge of Windows PCs, Windows Servers, Linux Servers,...
Description This role reports directly to the Chief Audit Executive of RMB Nigeria. The IT Auditor will provide assurance on the adequacy and effectiveness of risk management and control over IT Systems and Platforms, General IT Controls, CAATs and Projects. Furthermore, to take accountability for the management and development of the IT audit skills and to provide consulting services to the...
An auditing firm is looking for a detail-oriented and analytical Junior Auditor to join their team. The successful candidate will be responsible for planning, executing, and completing audit assignments across a range of clients and industries. This role requires strong technical knowledge, problem-solving ability, and a commitment to delivering high-quality audit services in compliance with...
Closing date: 26 July 2025Key Responsibilities:- Conduct Audits: Plan, prepare and conduct 3rd-party food safety audits (ISO 22000/FSSC).- Gather Evidence: Complete audit checklists and collect objective evidence.- Compile Reports: Write clear, accurate audit reports with recommendations.- Client Communication: Present audit findings and improvement areas to clients.- Compliance Checks: Ensure...
Job Advert Summary:About SABSWorking for the South African Bureau of Standards (SABS) opens the mind to the world around you. The South African Bureau of Standards offers diverse career paths in a dynamic environment that nurtures and recognises potential. Become part of our vision of being a trusted standardisation and business assurance solution provider of choice and join a team that fosters...
About the Role Youll play a key role in strengthening governance, risk management, and internal controls across a large retail/wholesale branch network. This is a highly operational role with significant exposure to stock, cash, and branch-level processes. You wont be sitting behind a desk all day this role involves regular travel to branches across Gauteng, Western Cape, Eastern Cape, and KZN,...
Purpose To support the Internal Audit function by executing audit assignments in accordance with the approved annual audit plan, assisting with risk assessments, evaluating internal controls, and ensuring compliance with company policies, procedures, and applicable legislation. The role provides foundational exposure to operational, compliance, financial, and IT audits. Key Responsibilities ·...
Gauteng, Tshwane (Pretoria)- Annually Cost To Company (Market related, Negotiable) To provide the organisation with forensic and fraud management framework and solutions to support internal Audit to deliver on its overarching strategic goals and objectives, and comply with statutory obligations governing the auditing practices of the company JOB DESCRIPTION- Plan and conduct general internal...
Duties and Responsibilities- To perform financial and operational audits under the direction of the Internal Audit Manager and/or Council’s Audit & Risk Committee as per the audit plan from planning through to the testing writing of the draft report on findings- To identify and recommend improvements in internal controls and value addition opportunities- To participate in the discussion of the...
Join our expanding National Internal Audit team Key Responsibilities - Audit planning and execution - Risk and control evaluation - Reporting and communication - Collaboration and advisory - Fast-paced work environment with diverse audit exposure - Audits across various industries - ongoing monthly continuous monitoring responsibilities - Willingness to travel nationally and...
The ideal candidate will have a strong background in financial management within the manufacturing industry, and experience in managing complex costing structures such as Bill of Materials (BOM) and Work in Progress (WIP). Proficiency in Sage Evolution is essential ensuring compliance with statutory requirements and providing strategic financial guidance to support business growth. Key...
Key Responsibilities: - Plan and execute internal audits across financial, operational, project, and compliance areas - Evaluate internal controls, risk management, and governance frameworks within an engineering environment - Review project costing, contract compliance, procurement, and inventory controls - Identify control weaknesses and provide practical, value-adding recommendations -...