Internal Auditor jobs in Pretoria, Gauteng

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 -...

CA(SA) Internal Auditor wanted for public sector role in Centurion. 3+ yrs exp, strong audit knowledge & excellent skills. Competitive package.

South Africa, Gauteng - Tshwane (Pretoria)- R 750000 - R 860000 Annually Cost To Company The incumbent will be responsible for assisting the manager in using computerised audit techniques and developing methods for review and analysis of computerised information systems and data to provide professional and timely audit related services. The position is based in Pretoria, however the incumbent...

We urgently require a B.Comm/B.Comm Honours Degree individual specialising in Internal Auditing and Accounting and studying towards CIA with internal auditing and/or accounting experience. The Internal Auditor evaluates the adequacy and effectiveness of internal controls, compliance with internal policies, processes, procedures and applicable legislations/regulations. Compile and perform the...

Brief description The main purpose of this position is to plan and lead audits to provide independent and objective assurance and consulting services regarding the adequacy and effectiveness of the control, risk management and governance processes of the South African Reserve Bank (SARB). Detailed description- Review the work of internal auditors, providing necessary on-the-job coaching and...

Role Overview: As an Internal Auditor, you will evaluate the adequacy and effectiveness of internal controls, ensure compliance with internal policies, processes, procedures, and applicable regulations. Your responsibilities will include compiling and performing system descriptions, audit procedures, and tests, obtaining and evaluating audit evidence, reporting audit findings, and making...

To perform internal audits from start to finish, including: - Planning for audits as per the approved internal audit plan - Conducting fieldwork - Documenting audit results in accordance with the methodology and relevant standards - Drafting findings and confirming these with management - Drafting and discussing internal audit reports - Liaising with management during the audit process - Conduct...

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...

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...

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...

Our reputable insurance client that is based in Centurion is seeking a skilled Internal Auditor to join their team.Requirements:- Certified Internal Auditor (CIA); and/or- Degree/ Diploma in Internal Audit; and- Three years’ experience within the audit field.- Auditing in the insurance environment will be advantageous.- IFRS 17 experience will be advantageous.- JSE listed entity experience will...

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....

Company Description World Wide Industrial & Systems Engineers (WWISE), headquartered in Centurion, Gauteng, South Africa, is a leading organization specializing in ISO consultancy, training, and systems implementation. We provide tailored management systems across a wide range of ISO standards, including Quality, Environmental, Health, Safety, Information Security, Energy Management, and Food...

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...

Position: Junior IT Auditor The Auditor will be responsible for the following duties: - Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies. - Compile draft findings and communicate to the relevant process owners. - Test and identify network and system vulnerabilities and create counteractive strategies...

Duties: 1.Financial Accounting & Reporting Prepare monthly, quarterly, and annual financial statements. Process journals, reconciliations, and general ledger maintenance. Ensure compliance with International Financial Reporting Standards (IFRS) for SMEs. 2. Taxation & Compliance Prepare and submit VAT, PAYE, and other tax returns. Assist with income tax calculations and submissions for...

Are you a detail-driven Financial Accountant who thrives in a hands-on environment and enjoys being close to the numbers? This is an exciting opportunity to join a dynamic organisation where your expertise will directly support sound financial decision-making, compliance, and operational excellence. Youll play a key role in managing end-to-end accounting functions, statutory compliance,...

Our client within the financial sector requires the duties of an accountant. Your: Key Duties and Responsibilities Financial Recordkeeping - Maintain and update the general ledger. - Process journal entries, accruals, and adjustments. - Reconcile balance sheet accounts on a monthly basis. - Ensure accurate and complete financial data capture. Accounts Payable & Receivable - Process supplier...

A growing public sector consulting firm is seeking an experienced Senior Accountant to join its client-facing delivery team. This role partners closely with government entities, embedding into existing teams to simplify complexity, strengthen compliance, and solve critical financial challenges. This opportunity suits a confident, self-directed professional who can lead by example, mentor others,...

Position: Senior IT Auditor The Auditor will be responsible for the following duties: - Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies. - Troubleshoot security and network problems. - Respond to all system and/or network security breaches. - Plan, implement, monitor, and upgrade security measures...