Jobs
>
La Lucia

    Senior Internal Auditor - La Lucia, South Africa - Dynamic Outsourced Solutions

    Dynamic Outsourced Solutions
    Dynamic Outsourced Solutions La Lucia, South Africa

    6 hours ago

    Default job background
    Full time
    Description

    Job Purpose:

    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-added services to business units.

    Provide quality internal audit, risk assessment and advisory services.
    Key ResponsibilitiesA. Execute Internal Audit Assignments1. Perform and evaluate control adequacy and effectiveness reviews of business processes.2. Perform ad hoc assignments (management requests/ project assurance, etc.).3. Prepare project planning documentation.4. Prepare audit programs for execution, including continuous audits.5. Prepare audit working papers.6. Perform follow-up audits and monitoring of outstanding audit findings.7. Align audit assignments and scope with external auditors to optimize audit coverage to prevent duplication.
    B. Prepare internal audit reports1. Document and report control deficiencies/audit findings and recommendations and discuss these with the internal audit manager and divisional/senior management.2. Prepare draft audit reports for discussion with appropriate levels of management.
    C. Prepare internal audit plan1. Assist with preparing annual internal audit plan and 3-year rolling internal audit strategy, for approval by the audit committee.
    D. Manage relationships with stakeholders1. Deliver professional advisory services to clients and develop relationship2. Maintain contact with clients and ensure that they derive value from internal audit3. Advocate a combined assurance model (includes working with external auditors, risk and other assurance providers).E. Values and Self Development1. Align personal values to company values2.

    Seek opportunities for personal developmentMinimum Requirements:

    Education:

    • A completed degree in Internal Audit or other assurance qualification.

    Preferred:
    Certified Internal Auditor (CIA) designation (or studying towards CIA)Experience

    • 3 to 5 years' experience in Auditing

    Preferred: 3 years Internal Audit experience in the Financial Services sectorTechnical Competencies:

    • Efficient use of audit tools and automation.
    • Proven internal audit skills including ability to identify and assess business risk.
    • Excellent report writing, verbal communication, interviewing and presentation skills
    • Good business acumen and well-developed problem-solving skills
    • Analytical
    • Interpersonal skills at all levels within the organization

    Generic Competencies:

    • High ethical standards
    • Discrete and assertive
    • Self-managed
    • Critical thinking
    • Flexibility and Adaptability
    • Results driven and goal orientated
  • Careerbox / CCI

    Junior Internal Auditor

    1 day ago

    Careerbox / CCI Umhlanga, South Africa

    **Position: Junior Internal Auditor** · **Based in**:DBN · **1.Purpose of the Role**: · Provide an independent, objective internal audit service to the Company by adding value and to improve CCI's operations. The primary objective of the role is to help CCI accomplish its objecti ...

  • MANCOSA

    Internal Auditor

    3 days ago

    MANCOSA Durban, South Africa

    MANCOSA, a DHET registered and CHE accredited private Higher Education distance provider, offering Undergraduate and Postgraduate qualifications, has/have the following vacancy/vacancies available: Internal Auditor - (Durban) · Internal Audits · **Undertake audits by**: · - Devel ...

  • Games Global Limited

    Internal Auditor

    2 days ago

    Games Global Limited Durban, South Africa

    **Mission & Purpose** · Support the Head of Global Internal Audit in the co-development and driving the embedding of the Company's internal controls framework; plan and conduct internal audits under the supervision and management of the Internal Audit Manager; perform control ris ...

  • RCL FOODS Careers

    Internal Auditor

    13 hours ago

    RCL FOODS Careers Westville, South Africa

    **RCL FOODS** Talent Acquisition team believes in building effective and strategic relationships with Top Talent in the market and keeping an eye out for opportunities for them. · Our Talent Acquisition team is on the lookout for a skilled **Internal Auditor.** · The main purpose ...

  • Tradeport - Ohlanga Group

    Internal Auditor

    1 day ago

    Tradeport - Ohlanga Group Durban, South Africa

    **Requirements**: · 1.1 Matric certificate. · 1.2 A relevant National Diploma/Degree in Internal Audit, BCOM degree (with auditing majors), or equivalent qualification. · 1.3 Experience of three years and over in an Internal Audit environment, preferably FMCG or similar environme ...

  • Ohlanga Group

    Internal Auditor

    1 day ago

    Ohlanga Group Durban, South Africa

    Plan and execute risk based audit to completion including assessment of Internal Audit controls, management reporting, value added recommendations.; · - To plan and manage branch and departmental visits including resource management and travel arrangements; · - Supervise and revi ...

  • Ohlanga Group

    Senior Internal Auditor

    2 days ago

    Ohlanga Group Durban, South Africa

    **Senior Internal Auditor** · **Area - Phoenix Industrial Park** · - Plan and execute risk based audit and advisory engagements, maintaining quality of audit processes and documentation in accordance with International Standards (Institute of Internal Auditors); · - Prepare repor ...

  • TNT Recruitment

    Internal Auditor Musgrave

    3 days ago

    TNT Recruitment Durban, South Africa

    TNT Recruitment seeks to employ an internal auditor for our client based in Musgrave, Durban. · **Kindly read all information below.** · Job objectives · - Internal Audit duties · - Assess adequacy of internal control procedures of the business. · - Inspect the actual processes i ...

  • RPO Recruitment

    Junior Internal Auditor

    2 days ago

    RPO Recruitment Durban, South Africa

    At RPO Recruitment, we are currently seeking a Junior Internal Auditor to join our client's team. As a Junior Internal Auditor, you will play a crucial role in assisting with the execution of internal audit engagements and contribute to the continuous improvement of our clients' ...

  • BDO South Africa

    Senior Internal Auditor

    13 hours ago

    BDO South Africa Durban, South Africa

    **Purpose of the job**: · The Senior Internal Auditor supervises and ensures that the project runs efficiently and profitably from inception to sign-off by managing all the relevant stakeholders in accordance with the Firm's policies and procedures and IIA Standards. The Senior I ...

  • RCL FOODS Careers

    Senior Internal Auditor

    1 day ago

    RCL FOODS Careers Westville, South Africa

    **RCL FOODS **is currently looking for experienced **Senior Internal Auditors** to join our** Group Services Division.** · The main purpose of this role is to **provide independent oversight **regarding the effectiveness of and adherence to **Group internal controls.** · The role ...

  • beBee Professionals

    Hospitality Internal Auditor

    1 day ago

    beBee Professionals Durban, South Africa Financial Accountants Freelance

    BeBee Professionals is looking for a Hospitality Internal Auditor to join our team in Durban. · The successful candidate will be responsible for conducting internal audits of hospitality operations, including financial, operational, and compliance audits. The Internal Auditor wil ...

  • FMGC

    Qms Internal Auditor with a Degree in Internal

    13 hours ago

    FMGC Durban, South Africa

    Job description · Our company seeks to employ a Quality Management System Internal Auditor · **Duties**: · - Control and coordinate inspection and test activities both in-house and at suppliers when needed · - Assist with internal audits · - Assessment of suppliers; Quality Assur ...

  • Talksure

    Internal Auditor

    2 days ago

    Talksure Umhlanga, Durban, South Africa Full time

    MAIN PURPOSE OF THE ROLE · The role of the internal auditor is to independently and objectively evaluate the organization's operations and gather relevant supporting evidence. The internal auditor essentially serves as the eyes and ears of the company's senior leadership and boar ...

  • Dynamic Outsourced Solutions

    Senior Internal Auditor

    10 hours ago

    Dynamic Outsourced Solutions La Lucia, South Africa Full time

    Job Purpose: · 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-added services to business units. Provide quality internal audit, risk assessment and ...

  • Worldwide Positions

    Quality Management System Internal Auditor

    2 days ago

    Worldwide Positions Durban, South Africa

    Remuneration: · cost-to-company · Location: · Durban, Mt Edgecombe · Job level: · Mid · Type: · Permanent · Reference: · QMS AUDITING KZN · Company: · Worldwide Positions · Print and stationery company is looking for a QMS internal auditor. · **Duties include**: · - Control and c ...

  • RCL FOODS Careers

    Internal Auditor

    10 hours ago

    RCL FOODS Careers Durban, South Africa

    RCL FOODS Talent Acquisition team believes in building effective and strategic relationships with Top Talent in the market and keeping an eye out for opportunities for them. · Our Talent Acquisition team is on the lookout for a skilled Internal Auditor. · The main purpose of this ...

  • eThekwini

    Senior Internal Auditor

    6 hours ago

    eThekwini Durban, South Africa

    To provide an independent, objective audit assurance and consultancy service of the Municipality's Systems of Control, Policies, Procedures and Standards. · ...

  • Tower Group

    Senior Internal Auditor

    2 hours ago

    Tower Group Durban, South Africa

    RESPONSIBILITIES · Planning: · 1.1. Meet with the Audit Manager (AM) to discuss key risks, scope, and objectives. · 1.2. Obtain understanding of the client and the audit review area by reviewing prior workpapers and report. · 1.3. Draft Audit Notification Letter and list of clien ...

  • Astel Systems

    Bookkeeper

    2 days ago

    Astel Systems Umhlanga, South Africa

    A software solutions company, based in Umhlanga, is seeking a Bookkeeper/Junior Accountant to join it's team. The company is currently working on a hybrid model but most of the bookkeeping work can be done remotely. · **Duties** · - Processing of bank statements to trial balance ...