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internal audit senior jobs in Centurion
iMasFinance, an authorised financial services provider, invites applications for a 12-month Internal Audit Internship aimed at graduates seeking practical experience in the field of Internal Audit. This opportunity offers hands-on exposure to various aspects of (industry/sector) and business operations, networking opportunities with experienced professionals and mentorship from seasoned Internal...
Reporting to - Verification Manager, SANAS Nominated Representative- Implements, manages, maintains, oversees, administrates and improve the Company's Management Systems in accordance with SANAS R47 (Document Controller)- Provide assurance on the effectiveness of the Company's Management System and monitor compliance to required regulatory standards and requirements- Identify weakness,...
Overview Hire Resolve’s client is seeking a detail-oriented and experienced Senior Audit Clerk to join their team. The ideal candidate will be responsible for assisting with all financial and operational audits, conducting in-depth analysis of financial data, and preparing audit reports. The Senior Audit Clerk will also provide support to the audit team and assist with internal control...
Key Performance Areas 1. Annual Audit Planning- Perform a full IT Audit and IT Risk requirement analysis for the Bank.- Identification of risks- planning of projects- Preparing, issuing and presenting of final reports to management- Facilitate engagements pertaining to specialised audit or technical areas within area of responsibility and ensure that all the relevant internal and external...
Product Development Role To contribute to the success of our business, we are seeking a highly skilled Product Developer. The successful candidate will be responsible for sourcing parts internationally and researching local markets for price, product, and market demand. - We are looking for an individual who can enhance our product offering to the customer base and build a diverse skill set...
Company Description: At Deloitte, our Purpose is to make an impact that matters for our clients, our people, and society. This is the lens for which our global strategy is set. It unites Deloitte professionals across geographies, businesses, and skills. It makes us better at what we do and how we do it. It enables us to deliver on our promises to stakeholders, while creating the lasting impact...
Job Title: Audit Manager Location: Irene Firm Type: Audit Firm Salary: ± R50 000 per month (CTC, depending on experience) Qualifications & Experience - CA(SA) or nearly qualified (completed ITC and APC / awaiting board results) - Minimum 3–5 years' experience in an audit firm - Strong technical knowledge of IFRS and IFRS for SMEs - Experience managing audit engagements from planning to...
Job Description A Medium Chartered Accounting firm is looking for a Technical Quality and Risk Manager. This candidate is focusing on audit reviews. Requirements: •CA(SA) •3-5 years in a similar position knowledge of IFRS, IFRS for SMEs •JSE Listing requirements knowledge •Knowledge of GRAP •Knowledge of international auditing standards and ethical requirements If you would like to apply...
Minimum requirements: - Honours in Accounting/Finance/Related field (NQF Level 8) - 10 Years experience in Auditing - 3 Years in Senior Management - 5 Years Management experience Consultant: Thungthung Blossom Mohoto - Dante Personnel Pretoria Silver Lakes
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 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...
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 Information Systems, Computer Science, Auditing, or any other relevant field of study
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...
Supervise Internal audit teams and ensure effective delivery of audit assignments.- Deliver project planning, execution, reporting and management of Audits - e.g Payroll; financial statement close process; procurement; order to cash.- Lead discussions with clients and ensure audit team performs effective system walkthroughs, gather appropriate audit evidence, and raise valid audit issues;Assess...
Company Description: At Deloitte, our Purpose is to make an impact that matters for our clients, our people, and society. This is the lens for which our global strategy is set. It unites Deloitte professionals across geographies, businesses, and skills. It makes us better at what we do and how we do it. It enables us to deliver on our promises to stakeholders, while creating the lasting impact...
An International Audit and Advisory Firm based in Pretoria / Centurion is looking for an Audit Manager who is passionate about the industry and looking to join a company who prides themself on providing the best technical advice and service to their clients. Responsibilities: - Review audit files meticulously to ensure compliance with regulatory standards and internal protocols. - Lead and...
Job Description A medium sized Chartered Accounting and Auditing firm is looking for an Audit Quality Review candidate to join their team. Requirements: •CA(SA) •Registered with IRBA (Or in the process) •2-3 years’ post-article experience in audit quality and risk •Exposure to quality control and internal monitoring reviews •Experience with updating methodologies and training If you would...
Key Performance Areas 1. Organisational Responsibilities and Audit Planning and Strategy Organisational Responsibilities- Ensure that professional internal auditing standards are followed.- Evaluate established policies, procedures and methodologies to guide the internal audit function, and ensure the quality of the assurance services delivered- Coordination of audit assignments as per the...
Job Description A medium sized Chartered Accounting and Auditing firm is looking for an Audit Quality Review candidate to join their team. Requirements: •CA(SA) •Registered with IRBA (Or in the process) •2-3 years’ post-article experience in audit quality and risk •Exposure to quality control and internal monitoring reviews •Experience with updating methodologies and training If you would...
Job Description Looking for a recently qualified CA(SA). Requirements •completed SAICA training contract •CA(SA) designation (newly qualified) •proven management skills Key responsibilities: •management of a client portfolio comprised of a wide variety of small to medium-sized clients •management of audits and related services as well as rendering of a supporting function to directors of...