Senior Internal Auditor jobs in Gauteng

Introduction Leading, Listed, Pharmaceutical Manufacturer. Duties & Responsibilities Requires an independent, objective, analytical, confident and results orientated Senior Internal Auditor who has the capacity to take responsibility for the entire Audit Process, from Engagement Planning to Close Out Meeting and issuing of Reports. In order to do this effectively, you must be able to: -...

Reference: JHB001804-SS-1 Our client is looking for a Senior Internal Auditor! Duties & Responsibilities Are you a seasoned internal auditing professional looking for an exciting new challenge? Our client is seeking a dynamic and experienced Senior Internal Auditor to join their prestigious team and play a pivotal role in enhancing their internal audit function. A leading financial services...

Reference: CMF003012-THA-1 Are you a high performer with extensive experience in the insurance sector and a passion for driving transformational change? A client is seeking an accomplished Group Internal Audit Manager to provide independent assurance to the Board of Directors. If this sounds like you, look no further as I would like to assist you in making your next career move! Duties &...

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 directly...

About the role:To evaluate the system of internal controls, and assess the effectiveness of risk management, and provide management with reasonable assurance thereof; and provide advisory/value-addedservices to business units. Provide quality internal audit, risk assessment and advisory services.Key Responsibilities:Execute Internal Audit Assignments1. Perform and evaluate control adequacy and...

Client Summary Our client is a leading organization in the telecommunications infrastructure sector with a significant presence in South Africa. Job Description Our client is on the hunt for a meticulous and strategic Senior Auditor to enhance their financial and operational integrity. This role is an incredible opportunity to join a dynamic team within a rapidly evolving industry, where you...

Are you a Certified Internal Auditor (CIA) with a passion for quality, governance, and adding strategic value through audit? Join a high-impact Internal Audit team where your expertise in risk, controls, and assurance will shape decision-making at the highest levels. This pivotal role is designed for a confident, analytical professional who thrives in a fast-paced, highly regulated environment -...

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....

It's fun to work in a company where people truly BELIEVE in what they're doing The Senior Internal Auditor is responsible for independently leading audit assignments across operations, finance, manufacturing, and sales. The role involves evaluating effectiveness of internal controls, assessing risk management practices, and identifying opportunities for improvement and cost reduction. This...

Introduction Our client is seeking to employ an individual with high energy levels and out of the box thinker as a Senior Internal Auditor to join their team. Duties & Responsibilities- Assistance with Control Self-Assessment questionnaires, where necessary- Conducting of Stock-Take audits, where necessary, and preparing Stock-Take Audit Reports.- Conducting of preliminary forensics...

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...

A digital bank with a strong entrepreneurial identity and a high-performance culture is looking for a Senior Internal Audit Manager to 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 (e.g., external auditors, regulators, etc.) over the adequacy and...

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. Our focus is on...

Position Purpose: To conduct, lead and coordinate internal audits per the approved annual Internal Audit plan with the objective to evaluate and identify the risks and controls within the allocated department/business unit to enable an opinion on the internal control framework, as well as the governance and risk management processes. Qualifications: Relevant Audit Diploma/Degree or Nursing...

Reference: JHB001804-SS-1 Our client is looking for a Senior Internal Auditor! Duties & Responsibilities Are you a seasoned internal auditing professional looking for an exciting new challenge? Our client is seeking a dynamic and experienced Senior Internal Auditor to join their prestigious team and play a pivotal role in enhancing their internal audit function. A leading financial services...

Reference: CMF003012-THA-1 Are you a high performer with extensive experience in the insurance sector and a passion for driving transformational change? A client is seeking an accomplished Group Internal Audit Manager to provide independent assurance to the Board of Directors. If this sounds like you, look no further as I would like to assist you in making your next career move! Duties &...

Calling all Internal Auditors in Cape Town! Reference: NPr000754-SDU-1 Duties & Responsibilities Responsibilities: - Map processes - Identify key controls and test adequacy and effectiveness for higher risk areas - Prepare audit planning documents - Prepare audit work papers - Prepare draft concise risk-based audit reports - Attend DC stock counts Qualifications: - CA(SA)/CIA - 3-5 years...

Introduction Leading, Listed, Pharmaceutical Manufacturer. Duties & Responsibilities Requires an independent, objective, analytical, confident and results orientated Senior Internal Auditor who has the capacity to take responsibility for the entire Audit Process, from Engagement Planning to Close Out Meeting and issuing of Reports. In order to do this effectively, you must be able to: -...

Client Summary Our client is a leading organization in the telecommunications infrastructure sector with a significant presence in South Africa. Job Description Our client is on the hunt for a meticulous and strategic Senior Auditor to enhance their financial and operational integrity. This role is an incredible opportunity to join a dynamic team within a rapidly evolving industry, where you...

Calling all Internal Auditors in Cape Town! Reference: NPr000754-SDU-1 Duties & Responsibilities Responsibilities: - Map processes - Identify key controls and test adequacy and effectiveness for higher risk areas - Prepare audit planning documents - Prepare audit work papers - Prepare draft concise risk-based audit reports - Attend DC stock counts Qualifications: - CA(SA)/CIA - 3-5 years...