operational audit jobs in Roodepoort, Gauteng

A large mining company is seeking for suitably qualified candidate to fill a Manager Internal Auditing position. Minimum Required Qualification: - Have NQF 7 (Relevant degree or advanced diploma) Preferably in Auditing or Accounting or Computer Science - Have a CIA/CISA/CA(SA) certification (CISA preferred) The Appointee should: - Have a minimum 10 years relevant auditing experience, of which...

Are you an analytical problem-solver who thrives on understanding how things work and where they can be improved? Join a dynamic Internal Audit team overseeing a portfolio of entities within the technology and infrastructure sectors. Youll be responsible for planning, coordinating, and executing risk-based operational and financial audits - from process walkthroughs to reporting findings...

A cleaning services company is seeking skilled Site Managers in Johannesburg. The role involves coordinating operational functions, ensuring compliance with food safety standards, managing staff and budgets, and promoting occupational health and safety. Ideal candidates should have experience in staff management and a strong commitment to maintaining high operational standards. This position...

Job Description The General Manager – Home Technology: Build and Operate is responsible for leading the Group-wide build and operational execution of home broadband technology services—including FTTH and FWA—across Opcos. The role will lead Group-wide build and operate frameworks spanning across engineering, capital projects, governance, service fulfilment, operations assurance, and field...

Operations Manager – Robertville. JHB. We have two vacant positions for Operations Managers at our Robertville Branch (Johannesburg). The overall purpose of the position is to ensure that all site-specific security requirements are adhered to and that the Client's needs are always efficiently and professionally met (as per the SLA). To ensure the posting of Security Officers and ensure that all...

A long-established, JSE-listed financial services group is seeking a Chief Audit Executive (CAE) to lead and evolve its Group Internal Audit function at enterprise level. This organisation operates at scale within the South African insurance market, serving hundreds of thousands of policyholders through innovative, accessible financial protection solutions. With a reputation built on trust,...

What Youll Lead As the organisations most senior internal audit authority, you will: Drive a risk‑based internal audit strategy aligned to business objectives and regulatory expectations Provide the Board and Audit Committee with independent assurance on governance, risk management, and internal control effectiveness Oversee audits across key insurance areas including underwriting, claims,...

Job Title: Chief Audit Executive Business Unit: Office of the CEO Reporting Line: Audit and Risk Board Committee and Administratively to the CEO Direct Reports: Internal Audit Manager, Internal Auditors, Operational Support Coordinator Relationships: Internal - CEO - Exco - Senior Managers - Staff Relationships: External - National Department of Human Settlements - Auditor General -...

Internal Audit Executive Purpose of the job Provides strategic direction, manage and execute the Internal Audit activity, coordinate specific processes to support the implementation and execution of the Internal Audit Plan, conducting, compiling and presenting internal audit reviews, monitoring compliance, preparing and presenting audit findings and recommendations, and providing assurance of...

Overview Hire Resolves Client, a reputable Audit firm is looking for an Audit Quality Manager to join their team in Johannesburg. The purpose of the role is to establish, facilitate implementation, maintain and where necessary improve quality management for all key audit processes at firm level as well as individual audits. The Quality Manager will ensure adherence, through monitoring and...

Job Title/position Senior Audit Manager (with FEG experience) – Financial Services Number Of Positions One Function And Business Unit Financial Services – Banking Description Of The Role And Purpose Of The Job The Financial Services Audit division provides audit services to the largest banking clients in South Africa. Audit managers are required to guide, manage and oversee the planning,...

Company Gridlines is a rapidly growing financial modelling consultancy practice. We are transforming the world of financial modelling, helping our clients to make complex financial decisions quickly and with confidence. We love to work with exciting clients that are making a big impact on the world around us, helping to tackle some of the world's greatest challenges. We plan to continue our...

Job category: Others: IT and Telecommunication Location: Randburg Contract: Permanent Remuneration: Market Related EE position: Yes Introduction To provide strategic leadership and oversight of the organisation’s financial reporting, statutory compliance, and internal audit functions. The role ensures the integrity, accuracy, and timeliness of all financial information and reports, in...

Lead the internal audit function, providing independent assurance on governance, risk management, and internal controls Develop and execute a riskâbased annual audit plan covering key operational and insurance processes Oversee highâquality audit engagements, reporting insights and recommendations to senior leadership and oversight committees Enhance audit methodologies, systems, and team...

This role is ideal for a technically strong IT Auditor who enjoys leading audits end-to-end, mentoring junior staff, and ensuring IT risks are comprehensively identified and addressed across a complex group environment. You will be responsible for planning, executing, and managing IT audit assignments across the business, with a strong focus on IT General Controls, Application Controls, IT...

Overview Hire Resolve’s client in the Banking Industry is looking for an Internal Audit Manager: Credit to join their team in Johannesburg. The Internal Audit Manager will assist the Chief Internal Auditor and Senior Internal Audit Managers in providing reliable, value added and independent assurance to the Board, Shareholders, and other relevant Stakeholders (., external auditors, regulators,...

The successful candidate will work closely with senior leadership and will be responsible for both technical delivery and people management. Strong organisational skills, sound technical expertise, and the ability to operate independently are essential. Key Responsibilities: - Managing audit planning, fieldwork, completion and reporting across multiple engagements - Reviewing full audit files...

Lead the internal audit function, providing independent assurance on governance, risk management, and internal controls Develop and execute a risk‑based annual audit plan covering key operational and insurance processes Oversee high‑quality audit engagements, reporting insights and recommendations to senior leadership and oversight committees Enhance audit methodologies, systems, and team...

Overview Job Title/position: Africa Audit Quality Senior Manager or Associate Director Number Of Positions: One Function And Business Unit: Africa audit Description Of The Role And Purpose Of The Job: The Africa audit quality team requires an experienced senior manager or associate director to work directly with the Africa audit quality leader to drive audit quality initiatives across Africa....

This executive role is responsible for providing independent, objective assurance and advisory services that enhance governance, risk management, and internal control across the organisation. The CAE will report administratively to the Chief Financial Officer and functionally to the Audit Committee, ensuring independence and alignment with the IIAs Global Internal Audit Standards. The role spans...