IT Internal Auditor jobs in Pretoria, Gauteng

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...

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 -...

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 system...

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...

, 6-month internship Position: IT Intern As an IT Intern at Quantum Insights, you will have the opportunity to gain hands-on experience in a fast-paced and dynamic environment. You will work closely with our IT team to support and maintain our technology infrastructure, troubleshoot technical issues, and assist with various IT projects. Responsibilities: - Provide technical support to...

Main purpose of the role The IT Technician Graduate is responsible for assisting in diagnosing computer problems, monitoring computer processing systems, installing software and performing tests on computer equipment and programs. Essential responsibilities and duties As a IT Technician Graduate, your main responsibilities are as follow: - Assist the IT Site Coordinator in all his duties. -...

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...

A leading grain management company in Centurion seeks an Auditor to assess compliance with internal control processes. Key responsibilities include identifying financial risks, conducting audits, and ensuring accurate SAP financial information. The ideal candidate holds a B Com Accounting and has completed SAICA articles, with at least one year of relevant experience. Strong analytical skills and...

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...

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....

Report directly to the Regional Compliance Manager. A completed B.Com (Accounting) plus SAICA articles is essential for this role and 1 years post article experience as well as own transport and willingness to travel to various sites / regions. Duties include: Performance of financial tasks as allocated per a business unit; identify and report administration and financial risks; conduct...

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...

Overview To effectively audit all compliance of internal control processes and procedures within AFGRI Grain Management. The role involves identifying risks, making recommendations on risk mitigation procedures, and assisting business units with cost/financial analysis support as required. Responsibilities - To effectively audit all compliance of internal control processes and procedures...

A prominent government auditing agency in South Africa seeks an experienced IT Auditor. The successful candidate will implement IT audit initiatives to enhance governance, ensuring compliance with regulations and system controls. Responsibilities include managing audit strategies and conducting security reviews, with a focus on service effectiveness. Preferred qualifications include substantial...

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...