- 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 effectiveness of the controls.
- The role requires documentation of comprehensive risk and control matrices, working papers that allow for reperformance and clearly indicate how the control conclusion was arrived at.
- This role also performs analysis on internal controls, providing recommendations on improvements (draft findings).
- The draft findings must be backed up by clear audit evidence that has been documented in the working papers.
- Must have an Internal Audit qualification - 3-year bachelor's degree/equivalent
- Must have at least 1-2 years' professional working experience in internal audit, preferably gained in Big4 company
- Clear interest in the technology and media industry.
- Proficiently skilled in the use of Word and Excel.
- Keen interest in career progression.
- Work with the engagement manager in the delivery of internal audit engagements under the Group audit plan.
- Build a relationship with operational staff within the audit client business.
- Build business acumen by gaining an in-depth understanding of business process under review.
- Execute allocated tasks throughout the engagement lifecycle, including documenting risk control matrices, audit procedures, working papers and audit findings.
- Ability to communicate effectively verbally or in writing.
- Deliver quality work product in line with Group standards and methodology.
- Participate and provide inputs in internal meetings
- Keep Group management team appraised on the progress and any concerns with assigned engagements.
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Auditor, Internal
Found in: Talent ZA C2 - 14 hours ago
Standard Bank Group Johannesburg, South Africa Full timeJob Description · 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. · Contribute to the assessment o ...
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internal auditor
Found in: Job Placements ZA C2 - 3 days ago
MacDonald's Transport Johannesburg, South AfricaQUALIFICATIONS & COMPETENCIES REQUIRED: · The ideal candidate must be accurate, systems orientated and have good analytical skills, able to work with figures and have obtained a relevant tertiary qualification. · A Minimum of 5 years relevant working experience in a similar posit ...
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Internal Auditor – Level 1
Found in: Talent ZA 2A C2 - 3 days ago
TalentCru Sandton, South AfricaTo support the department in providing an independent assurance that the organisation's risk management, governance and internal control processes are adequate and operating effectively · Qualification · B.Com Accounting or similar · CTA or any other relevant post graduate qualif ...
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Chief Internal Auditor
Found in: Executive Placements ZA C2 - 14 hours ago
TalentCru Johannesburg, South AfricaAre you a passionate leader with a deep understanding of internal auditing? We are a dynamic South African retailer seeking a Chief Internal Auditor to join our team As a leader in the industry, we are looking for someone to manage our international internal audit function and en ...
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FMCG Internal Auditor
Found in: Talent ZA C2 - 4 days ago
Telebest Johannesburg, South Africa Full timeOur client has an opportunity available for an Internal Auditor in the FMCG space. · Requirements: · Minimum Grade 12 · Degree / Qualification in Internal Auditing, Accounting or Finance · Proven working experience as Internal Auditor or Senior Auditor · Experience within the Ret ...
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Internal Auditors
Found in: Executive Placements ZA C2 - 4 days ago
HR Genie Gauteng, South AfricaMy client in the financial sector is looking to fill below an Internal Auditor · 2 months contract opportunity to start A.S.A.P · Location: Gauteng · Work Model: full time on-site · Requirements: · Relevant bachelors degree / Advanced Diploma (NQF 7) in Accounting / Tax / CA qual ...
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Internal Auditor FMCG
Found in: Talent ZA C2 - 2 days ago
BevCo Kempton Park, South Africa Full time· INTERNAL AUDITOR · Finance · Job Purpose · The primary purpose of this role is to assist the Internal Audit Manager/Head of Internal Audit in the management of the Internal Audit Department. This will include (but is not limited to) the planning, preparing and conducting of al ...
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Regional Internal Auditor- Gauteng
Found in: Talent ZA C2 - 14 hours ago
Brambles Boksburg, South Africa Temps pleinDescription · The objective of this position is to execute internal audit fieldwork at service centres based on the approved internal audit plan as well as perform adhoc audits in CHEP IMETA – SSA Gauteng. This position is key to ensuring that the controls in place are consisten ...
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Regional Internal Auditor- Gauteng
Found in: Talent ZA C2 - 14 hours ago
Brambles Boksburg, South Africa Full timeCHEP helps move more goods to more people, in more places than any other organization on earth via our 300 million pallets, crates and containers. We employ 11,000 people and operate in more than 55 countries. Through our pioneering and sustainable share-and-reuse business model, ...
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Assistant Manager: IT Audit
Found in: Executive Placements ZA C2 - 2 days ago
Planet10 Randburg, South AfricaPurpose of the Position · To manage IT internal audit reviews in line with the audit plan for the Group Internal Audit Services (IAS). · To carry out internal audit work as assigned, in line with the standards and methodologies set by IAS. This role also performs analysis on inte ...
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IT Auditor
Found in: Executive Placements ZA C2 - 2 days ago
Planet10 Randburg, South AfricaPurpose of the role: · Execute IT internal audit reviews under the guidance of an engagement manager within Group Internal Audit Services. · Carry out internal audit work as assigned in line with the standards and methodologies set by IAS. · This role also performs analysis on in ...
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Assistant Manager: IT Audit
Found in: Executive Placements ZA C2 - 2 days ago
Planet10 Randburg, South AfricaPurpose of the Position · To manage IT internal audit reviews in line with the audit plan for the Group and Internal Audit Services. · To carry out internal audit work as assigned, in line with the standards and methodologies set by IAS. This role also performs analysis on intern ...
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Group IFRS Technical Manager
Found in: Talent ZA 2A C2 - 3 days ago
Planet10 Randburg, South AfricaPurpose of the Position · The Group IFRS Technical manager is responsible for reporting of the Group results externally, ensuring compliance with accounting standards and listing requirements. · They are also responsible for assisting the group finance team with technical account ...
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Assistant Manager Internal Audit
Found in: Executive Placements ZA C2 - 2 days ago
Planet10 Randburg, South AfricaPurpose of the Position: · Planning, managing and executing business process audit reviews in line with the audit plan for the assigned portfolio in Internal Audit Services. · Carry out work as assigned in line with the standards and methodologies set by IAS. · This role also per ...
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Manager: Information Security Governance, Risk and Compliance
Found in: Talent ZA 2A C2 - 3 days ago
Planet10 Randburg, South AfricaPurpose of the Position: · Develop and implement IS and Tech GRC strategy and, manage the end to end governance, risk and compliance function in relation to info sec and provide reports to the CISO and the relevant steering committees. · Qualifications · University degree in info ...
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IT Security Auditor
Found in: Talent ZA C2 - 4 days ago
Telebest Randburg, South Africa Full timeOur client has an opportunity available for an IT Security Auditor based in Johannesburg. · Requirements: · Computer science or a similar field bachelor's degree is compulsory. · Five or more years of experience in jobs involving cybersecurity. · Working knowledge of security sta ...
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Branch Accountant
Found in: Talent ZA C2 - 2 days ago
Primeserv Denverdraft Randburg, South AfricaOur Client is a JSE listed organisation requiring the skills of a highly proficient Branch Accountant to be based in Sandton to accurately process the records of account and prepare the monthly management accounts. We require an innovative Degreed candidate with exceptional focus ...
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Internal Audit Manager
Found in: Talent ZA 2A C2 - 2 days ago
Planet10 Randburg, South AfricaPurpose of the Position: · Planning, managing and executing business process audit reviews in line with the audit plan for the assigned portfolio in Group Internal Audit Services. · Carry out work as assigned in line with the standards and methodologies set by Group. · This role ...
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Finance Manager Reporting
Found in: Talent ZA 2A C2 - 3 days ago
Planet10 Randburg, South AfricaPurpose of the Position: · Accountable for the financial reporting process for month-end close, half-year, year-end, forecasts, rolling forecasts and budget. · Key Performance Objective · Governance, Controls Policies · Identification of control weaknesses and recommendations for ...
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Credit Manager
Found in: Talent ZA C2 - 2 days ago
Hire Resolve Randburg, South Africa Full timeHire Resolve's Client, a leading IT company is looking for an experienced and strategic Credit Manager to join their team at their head office in Johannesburg. The Credit Manager will lead and oversee the credit control function. The successful candidate will be responsible for o ...
Internal Auditor - Randburg, South Africa - Planet10
Description
Purpose of the role:
Qualifications Essential:
Experience
Responsibilities: