Senior Internal Auditor jobs

Are you an analytical problem-solver who thrives on understanding how things work and where they can be improved? Join a dynamic Internal Audit team overseeing a portfolio of entities within the technology and infrastructure sectors. Youll be responsible for planning, coordinating, and executing risk-based operational and financial audits - from process walkthroughs to reporting findings...

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...

NORTH-WEST UNIVERSITY (POCHEFSTROOM CAMPUS) DIVISION: REGISTRAR DEPARTMENT: INTERNAL AUDIT POSITION NUMBER: N VACANCY: SENIOR INTERNAL AUDITOR: DATA ANALYST AND SYSTEMS DEVELOPER PEROMNES GRADE: P8 EMPLOYMENT TYPE: PERMANENT Duties & Responsibilities PURPOSE OF THE POSITION This position will perform programming tests, write scripts, and extract data from the university's systems. They will...

Senior Internal Auditor 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. Duties & Responsibilities Must at all times be fully conversant with...

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...

It's fun to work in a company where people truly BELIEVE in what they're doing The Senior Internal Auditor is responsible for independently leading audit assignments across operations, finance, manufacturing, and sales. The role involves evaluating effectiveness of internal controls, assessing risk management practices, and identifying opportunities for improvement and cost reduction. This...

Position: Senior Auditor - Technical Experience: Minimum 8 years of audit experience , including at least 4 years in a senior-level position. What We're Looking For - Bachelor's Degree in Engineering (Mechanical, Electrical, Industrial, or Metallurgy) or a related technical discipline. - Minimum 8 years of audit experience , including at least 4 years in a senior-level position. - At least 3...

Location: Johannesburg, ZA, 2198 Post Start Date: Dec 19, 2025 112 Oxford Road, Houghton Estate, Johannesburg, 2198 Private Bag X 20, Rosebank, 2196, South Africa Tel: Fax: Website: AngloGold Ashanti ("AGA"), a leading global mining company, boasts a vibrant and inviting culture that beckons new individuals to join its ranks. Embracing diversity and inclusion, the company fosters an...

Job Advert Summary Moore Johannesburg is a successful professional services firm, specializing in Advisory, Audit, Assurance, Taxation and Financial Reporting within the Moore Global Network. We provide world-class services to our global client base. Our firm is located in Parktown and Rosebank Johannesburg, and we take pride in supporting our clients in many different industries and sectors....

Senior Internal Auditor Minimum Requirements - A degree/diploma in Accounting, or certification as a Certified Internal Auditor (CIA), or CA (SA). - SAP experience would be advantageous. - At least 3 years experience in auditing activities. - FMCG industry experience would be advantageous. Duties & Responsibilities Audit Planning and Execution - Engage line management to determine...

- Computer Literate - Accountability - Analytic and problem - solving - Training - Coaching - Facilitation - Matric with English and Mathematics - degree/bachelor’s degree, majoring in auditing. - Computer literate - 3-5 years accounting/internal audit experience Financial Metrics/Operational Duties Auditing - Prepare and complete the Internal Control Frameworks. - Complete initial risk...

Introduction Our client is seeking to employ an individual with high energy levels and out of the box thinker as a Senior Internal Auditor to join their team. Duties & Responsibilities- Assistance with Control Self-Assessment questionnaires, where necessary- Conducting of Stock-Take audits, where necessary, and preparing Stock-Take Audit Reports.- Conducting of preliminary forensics...

Key Performance Areas 1. Organisational Responsibilities and Audit Planning and Strategy Organisational Responsibilities- Ensure that professional internal auditing standards are followed.- Evaluate established policies, procedures and methodologies to guide the internal audit function, and ensure the quality of the assurance services delivered- Coordination of audit assignments as per the...

A digital bank with a strong entrepreneurial identity and a high-performance culture is looking for a Senior Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers in providing reliable, value added and independent assurance to the Board, Shareholders and other relevant Stakeholders (e.g., external auditors, regulators, etc.) over the adequacy and...

Senwes is looking for a Senior Internal Auditor for the execution and management of audit processes. Execute and manage specific audits.- Conduct risk assessments.- Communicate/liaise with clients.- Inform clients about intended roll-out.- Request's provision of documents/information to assist with compilation of audit samples.- Compile audit program goals and objective.- Provide training and...

Senior Internal Auditor 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 a culture of controls in all processes. Duties & Responsibilities Must at all times be fully conversant with...

Senior Internal Auditor Minimum Requirements: - A degree/diploma in Accounting or Certified Internal Auditor (CIA) or CA (SA). - SAP experience would be advantageous. - At least 3 years experience in auditing activities. - FMCG industry experience would be advantageous. Responsibilities: Audit Planning and Execution - Engage line management to determine current business processes and...

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...

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-added services to business units. Provide quality internal audit, risk assessment and advisory services. Key Responsibilities: Execute Internal Audit Assignments 1. Perform and evaluate control...