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Careerline Recruitment
Cape Town, Western Cape
These jobs were popular with other job seekers The Senior Internal Auditor will be expected to provide reliable, value added and independent assurance to Management and other stakeholders (typically auditors and regulators) over the effectiveness of controls mitigating current and evolving risks and ensure culture of controls in all processes. Duti
Job Source: Careerline RecruitmentRobert Walters
Cape Town, Western Cape
These jobs were popular with other job seekers The role of the IT Internal Auditor within the organisation is to conduct internal audits and assess IT governance processes, aiming to pinpoint and address areas of risk and non-compliance. Reporting directly to the Head of Internal Audit, the IT Internal Auditor plays a crucial role in evaluating the
Job Source: Robert WaltersRobert Walters
Cape Town, Western Cape
These jobs were popular with other job seekers The role of the Corporate Internal Auditor is crucial for carrying out internal audits aimed at identifying and mitigating areas of risk and non-compliance. Reporting directly to the Head of Internal Audit, the successful candidate will be tasked with providing an assessment of the adequacy and effecti
Job Source: Robert WaltersNetwork Recruitment - Finance Corporate
Cape Town, Western Cape
These jobs were popular with other job seekers Reference: NPr000786-EHo-1 Calling on all finance professionals with a burning passion for Internal Audit. Apply today to avoid missing out on joining a major retail conglomerate based in Cape Town! Duties & Responsibilities Education: BCom Internal Audit or relevant qualification CIA or progress with
Job Source: Network Recruitment - Finance CorporateNetwork Recruitment - Finance Corporate
Cape Town, Western Cape
These jobs were popular with other job seekers Reference: NPr000808-TS-1 Take the first step in exploring new career opportunities today! Duties & Responsibilities Job & Company Description: I am a Specialist Consultant within the Internal Audit niche and our clients are always on the lookout for top talent, Certified Internal Auditors with a stab
Job Source: Network Recruitment - Finance CorporateCommunicate Finance
Cape Town, Western Cape
These jobs were popular with other job seekers Reference: CTF018171-CJ-1 A great opportunity for an Internal Auditor – Data Analytics. You will be someone who has a history in internal audit but you have taken your skill set to the more tech side of the business so that the monitoring of the various department is streamlined and not as labour-inten
Job Source: Communicate FinanceNetwork Finance
Cape Town, Western Cape
These jobs were popular with other job seekers Reference: NFR003273-KM-1 Join this organization as an Internal Auditor in Cape Town! Duties & Responsibilities Ready for an exciting career leap? My client is seeking a Corporate Internal Auditor to revolutionize our processes and mitigate risks in vibrant Cape Town. Reporting to the Head of Internal
Job Source: Network FinanceNetwork Finance
Cape Town, Western Cape
These jobs were popular with other job seekers Reference: NFR003272-KM-1 Join This Team as an IT Internal Auditor in Cape Town! Duties & Responsibilities Are you ready to ignite your career in IT & Internal auditing and become a vital part of this dynamic team? Picture yourself at the forefront of innovation, tackling challenges head-on, and makin
Job Source: Network FinanceCape Town, Western Cape
R 400000 ZA Per annum
Senior Internal Auditor: Cape Town Closing date for applications: 30 April 2024 Internal Audit IA Senior/ CT April 2024 Who we are: At Nexia SAB&T we dream big, and we deliver! We value creativity, persistence, and innovation – passionately believing that through teamwork that we can all reach greater heights. Since 1994, we have been innovating and changing the game of how auditors are seen and work. Brief Description of this Job Oversees the audit process and ensures that the audit assignment is executed according to the audit plan in terms of time and management. Ensuring that a quality end product is delivered to the client. Application Requirements Bachelors Degree form an accredited college or university Studying towards certification as a CIAComputer Literate (MS Office)Knowledge and skill in applying internal auditing and accounting principles and practices Understands the concept of internal controls Understands systems and processes within organisations Keep abreast with legislation changes Experience3+ years working experience in a similar type industry Duties and Responsibilities Code B drivers licence and the ability to travel Manages client relationships and assignments Prepare Audit Planning Memorandums Understands control objectives and frameworks Understands the concept of internal controls Understands systems and processes within organisations Engage in discussions with management with regards to the audit scope Engage in discussions with regards to budget, staff availability and resources Project management; ability to compile a framework for the assignment, execute the plan and set deadlines Allocate audit work to Internal Audit Trainees and Internal Auditors Responsible for the development of Internal Audit Trainees and Internal Auditors; provide coaching and on the job training, assist in solving problems Reviews audit work throughout the assignments to ensure that audit is completed in line with the audit scope Report to management on a weekly basis with regards to the progress of the audit Communicate the budget on a weekly basis in terms of being over or under budget Act as a link between IA Trainees and Internal Auditors and Management Obtaining management comment on informal queries; involving Internal Audit Trainees Internal Audit Trainees and Internal Auditors Ensure that risks have been highlighted, that risks identified are correct and that adequate controls are in place to mitigate these risks Ensure that sufficient evidence is available to substantiate findings – quality control Prepare comprehensive written reports communicating the results of the audit in accordance with IIA standards and assist in the presentation of the draft report to management Ensure that audit is conducted according to SAB & T Internal Audit Methodology. Excellent communication skills (verbal and written)Team player, approachable, receptive to feedback from others Able to convey factual information clearly and effectively Good listening skills, actively clarifying what has been communicated to ensure understanding Integrity, honesty and confidentiality Prioritising, ability to manage time effectively Results orientated, adheres to deadlines Methodical, accurate and detail conscious Adaptable/flexible Ability to work in a pressurised environment Assertive, able to handle conflicts Tactful, ability to use discretion Display level of patience and understanding Willingness to learn and continuously improve Customer service orientated (internal and external)
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Senior internal auditor: cape town jobs in Cape Town, Western Cape
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