Process Auditor jobs

A leading international organisation within the digital technology and online services sector is seeking a Senior Internal Auditor to join its growing assurance team. The role focuses on evaluating internal controls, assessing operational effectiveness, and supporting continuous improvement across key business processes. This position offers strong exposure to governance, risk, and compliance in...

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...

Key Responsibilities: - Plan and execute internal audits across financial, operational, project, and compliance areas - Evaluate internal controls, risk management, and governance frameworks within an engineering environment - Review project costing, contract compliance, procurement, and inventory controls - Identify control weaknesses and provide practical, value-adding recommendations -...

Internal Auditor (Automotive/Commercial Vehicle Industry) Isando, Johannesburg Key Responsibilities: - Conduct full audit cycle risk, control, and compliance management. - Develop annual audit plans and scopes. - Analyse accounting data, reports, and documentation. - Prepare and present audit findings and recommendations. - Identify risks, cost-saving opportunities, and process...

Minimum Requirements: - Degree in Internal Auditing (or related field). - 3+ years experience as an Internal Auditor. - At least 2 years experience in fraud auditing. - Accreditation with the Institute of Internal Auditors (IIA). - Strong accounting and analytical skills. - Excellent communication, documentation, and IT proficiency. - Valid Code 8 drivers licence. Personal Attributes: -...

Duties: - Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations. - Determine internal audit scope and develop annual plans. - Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc. - Prepare and present...

Our client in the insurance industry is seeking a highly experienced Internal Auditor in Bloemfontein to join their team. The successful candidate will be responsible for evaluating internal controls, risk management processes, and governance practices to ensure operational efficiency, regulatory compliance, and financial integrity across the business Candidates who meet the below minimum...

Job Description: ITC Hospitality Group is a fast-growing CBD-based and privately owned property letting and management company that has been in the industry for 20 years. The Company currently represents 4 and 5-star graded and serviced apartments located within the Cape Town CBD, Foreshore and De Waterkant areas. We are currently recruiting for an energetic, well-organised Night Auditor. Key...

Summary of Role As an Internal Auditor, you will play a crucial role in safeguarding our organization's assets, improving operational efficiency, and ensuring compliance across all business processes. You'll be responsible for executing internal audits in line with approved audit plans, applying rigorous methodologies, processes, and standards to deliver clear and actionable insights to senior...

We are seeking a highly motivated and detail-oriented Internal Auditor to join our team. The successful candidate will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. This role requires a proactive individual with strong analytical and communication skills who can provide independent assurance and...

Responsibilities- Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures in terms of the Global Internal Audit Standards. - Identify areas of risk within the organisation and propose appropriate controls to mitigate the risks. - Discuss audit findings and recommendations with Business Unit leader. - Monitor the timely...

- Timely completion of risk based annual company operational and financial audits across the African franchisee market in line with the company’s internal audit approach, plan and agreements. Report on and or refer deviations to Compliance finance manager for review and distribution to company and all applicable stakeholders - The internal auditor will be responsible for loss prevention audits as...

We are seeking an experienced Internal Auditor for a 5-month contract to join the Internal Audit team for a client of ours based in the Rosebank / Sandton area. Key Responsibilities - Plan, execute, and report on internal audit engagements in accordance with the Bank’s audit methodology and professional standards. - Assess the effectiveness of internal controls, risk management processes, and...

Senior Internal Auditor to PFT to Sydney Olympic Park NSW Department of Justice Sydney Olympic Park, Sydney NSW Audit to Internal (Accounting) Full time Add expected salary to your profile for insights Employment Type: Permanent Full Time Position Classification: Health Mgr. Level 3 Remuneration: 132,236 to 150,222 + super Location: Sydney Olympic Park Position Title: Senior Internal...

Hotel Night Auditor Rodeway Inn Location 4300 2nd Avenue Edson, AB Salary 17.00 hourly / 32 to 40 hours per week Full time Early morning, Morning, Day, Evening, Night, Weekend, Shift Starts as soon as possible Languages English Education Secondary (high) school graduation certificate Experience: Experience an asset Work must be completed at the physical Location. There is no option...

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 -...

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...

Summary of Role As an Internal Auditor, you will play a crucial role in safeguarding our organization’s assets, improving operational efficiency, and ensuring compliance across all business processes. You’ll be responsible for executing internal audits in line with approved audit plans, applying rigorous methodologies, processes, and standards to deliver clear and actionable insights to senior...

Position Purpose:To conduct internal audits that evaluate and identify the risks and controls within theallocated department to ensure organizational and departmental risks are adequatelymitigated.Position Specific OutputsQualifications:Post Graduate Diploma in Accounting Science with Articles or BCom Internal Auditing Honors completedOutputs:• Ensure timely completions of the audit plan, follow...

Position Purpose:To conduct internal audits that evaluate and identify the risks and controls within theallocated department to ensure organizational and departmental risks are adequatelymitigated.Position Specific OutputsQualifications:Post Graduate Diploma in Accounting Science with Articles or BCom Internal Auditing Honors completedOutputs:• Ensure timely completions of the audit plan, follow...