ⓘ There was an unexpected error processing your request.
Please refresh the page and try again.
If the problem persists, please contact us with your issue.
You can always manage your preferences and update your interests to ensure you receive the most relevant opportunities.
Get ready to discover your next great opportunity.
Santam Insurance
Johannesburg, Gauteng
A position as Internal Auditor exists in Group Internal Audit: Santam Corporate Services based in Sandton. The incumbent will be responsible for conducting various types of assurance and consulting reviews across the Santam Ltd Group (includes subsidiaries, portfolio managers, underwriting agencies and international partners). This will be done in
Job Source: Santam InsuranceSalix Recruitment
Midrand, Gauteng
These jobs were popular with other job seekers Are you ready to take your career to new heights?Our client is seeking a Group Internal Auditor with a keen eye for detail to join their team. Be part of a reputable insurance company known for its innovative approach to financial services. If you are a detail-oriented professional with a passion for
Job Source: Salix RecruitmentPlanet10
Randburg
Purpose of the role: The role executes internal audit reviews under the guidance of an engagement manager/senior internal auditor in the Group Internal Audit Services. The role performs risk identification in a respective business process, process documentation, identification of process controls as well audit procedures to test the adequacy and ef
Job Source: Planet10Rmb
Johannesburg, Gauteng
First Rand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share First Rand’s business values. We recruit self-starters who have a passion for what they do. We empower them, hold them accountable and reward them appropriately. We value divers
Job Source: RmbEdge Executives
Johannesburg
Key Responsibilities: Conduct comprehensive audits of IT systems, processes, and controls to ensure compliance with regulatory requirements, industry standards, and internal policies. Evaluate the effectiveness of IT governance, risk management, and internal control practices. Assess the security of IT infrastructure, networks, and applications to
Job Source: Edge ExecutivesSalix Recruitment
Johannesburg, Gauteng
These jobs were popular with other job seekers Are you ready to take your auditing career to the next level?A leading name in the retail industry is looking for a dynamic and talented Internal Auditor to join their innovative team. Be a key player in maintaining high standards of governance and compliance and dive deep into the internal processes
Job Source: Salix RecruitmentStandard Bank Of South Africa Limited
Johannesburg, Gauteng
Location: ZA, GP, Johannesburg, Baker Street 30 To execute the audit process effectively within relevant stakeholder environments by demonstrating a clear understanding to independently and objectively provide assurance and advice that enables client centric risk management. Build strong relationships with relevant internal stakeholders to understa
Job Source: Standard Bank Of South Africa LimitedAlintatech Solutions
Johannesburg, Gauteng
Johannesburg, South Africa | Posted on 01/25/2024 Alinta Tech Solutions (also known as Alinta Tech) is a Managed IT Support Services and Technology Solutions Provider. Our services include comprehensive IT support functions, Recruitment / Outsourced IT staffing and technology solutions designed to support the success and growth of small and mediu
Job Source: Alintatech SolutionsRandburg, Gauteng
R 300000 ZA Per annum
About the job Internal Auditor Introduction Our client requires the services of an Internal Auditor in the Internal Audit Department at our Johannesburg Head Office. The successful candidate will be required to, under general direction, independently perform audits following the audit plan with the responsibility for audit planning, performance,documentation, and reporting. The position may provide functional advice or training. The role ensures that audits are conducted in accordance with.professional and laid down standards and manages audit relationships with line management regarding audit performance and determination ofremedial actions. CLIENTS require a self-starter with an outgoing personality and unwavering integrity who can communicate confidently on all levels. Please forward your application before the closing date. Job description Act at all times in accordance with the IPPF (International Professional Practices Framework) as mandated by the Institute of Internal Auditors South Africa (IIASA) and all other relevant legislation and best practice. Maintain confidentiality of all information gained during the performance of internal auditing duties. Work closely with all external audit partners on the direct assistance mandate of external audits. Monitoring and reviewing of audit findings and follow up on clearance thereof. Provide administrative support and assist in the development and maintenance of departmental documentation. Work towards the department's performance targets and maintain suitable records to demonstrate this. Create and maintain authentic, timely, and reliable records in relation to all duties completed. Performing other related duties as assigned. Establish and maintain relationships with all levels of the business to effectively carry out audit focus and strategies, i.e., promote the value of the function. Assisting in the development of the internal audit plan based on the internal risk management framework by independently identifying potential areas of risk requiring audit focus. Actively tracking the execution of the internal audit plan and escalating any delays. Conduct all required internal audits as per the approved audit plan by conducting the required planning and designing of the relevant audit.procedures. Perform all required fieldwork up front, including the analysis of relevant data as input for the preparation of the audit. Compile and complete all required work papers for the audit. Draft internal audit findings and the requisite audit report. Present, discuss, and confirm the audit findings and suggested corrective actions with the relevant process owners and management. Ensure that all audit findings lead to implementable recommendations and improvements within the relevant business unit and perform regular follow-ups to drive continuous.corrective action and resolution. Producing audit reports and regular status reporting as required. Provide expert assistance across the auditing process in the completion of financial audits as and when required. Conduct regular compliance testing as part of the follow-up work required to continue adding value post-audit completion. Ensuring adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with a standard audit careerprogression - proactively seeks relevant education and training opportunities. Keep up to date with industry and professional issues, trends, and changes and applies such on-audit projects. Minimum requirements BCom Degree Accounting Sciences/ Internal Audit (NQF7) BCom Honours Degree Internal Audit (KW 8)Certified Internal Auditor (CIA) and/ or other related certification (preferable) Financial (accounting/ auditing), Technology Completed internal auditing articles. Microsoft Office competency and related auditing software proficiency5 - 8 years of internal auditing experience (including internal auditing articles) Institute of the Internal Auditors (IIASA) / ISACA (optional)
#J-18808-Ljbffr
Internal auditor jobs in Randburg, Gauteng
ⓘ There was an unexpected error processing your request.
Please refresh the page and try again.
If the problem persists, please contact us with your issue.
You can always manage your preferences and update your interests to ensure you receive the most relevant opportunities.
Get ready to discover your next great opportunity.