Specialist Internal Auditor jobs in Johannesburg

This role suits an Internal Auditor who understands that governance is not about red tape - its about protecting value, strengthening controls, and enabling better decision-making. The organisation operates in a regulated, complex environment where internal audit plays a strategic role rather than a box-ticking one. Youll work closely with senior leadership, risk, and audit committees, with clear...

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...

- 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...

Overview Hire Resolve’s client in the Banking Industry is urgently seeking the expertise of an IT Internal Auditor in Johannesburg. The Senior Internal Audit Manager will assist the Chief Internal Auditor in providing reliable, value added and independent assurance to the Board, Shareholders and other relevant Stakeholders (., external auditors, regulators, over the adequacy and effectiveness of...

Job Description A top Mining company is looking for a Chief Internal Auditor to join their team. This is a D-Upper Level position. Requirements: •CA(SA) or CIA is essential •CISA or CFE is advantageous •Experience with SOX •7+ years’ within Internal Audit •Willing to travel locally and internationally •Previous Management experience is essential •IT audit experience If you would like to...

Introduction Cash Crusaders is seeking a diligent and trustworthy Inventory Auditor to conduct stock audits across our corporate stores in the inland region of South Africa. This role is ideal for someone with a background in retail consumer electronics, with previous Cash Crusaders experience being highly advantageous. As an independent auditor reporting directly to Head Office, you'll ensure...

Bring your possibility to life! Define your career with us- With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary We are looking to recruit a suitably...

Closing Date- 2024/11/29- Reference Number- SAS241115-2- Job Title- Internal Auditor- Job Type- Permanent- Division- CEO's Office- Department- Internal Audit- EE Occupational Levels- Level 4 & 5: Skilled, Technical and Academically Qualified- Location - Town / City- Johannesburg- Location - Province- Gauteng- Location - Country- South Africa- Job Advert Summary- Performs IT audit reviews in line...

Our 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 Retail environment of at least 5 – 10 years - Internal Audit Experience in an FMCG environment of 2- 5 years will be Very...

Renumeration: R800 000 - R900 000k per annum About our client: As the world's leading reinsurance company with 40,000 employees at over 50 locations in all parts of the world, our client introduces a paradigm shift in the way you think about insurance. Your Business Unit: Reporting to the Chief Operating Officer, you will manage a small team to develop and implement the corporate...

About the Role - Youll play a key role in strengthening governance, risk management, and internal controls across a large retail/wholesale branch network. This is a highly operational role with significant exposure to stock, cash, and branch-level processes. - You wont be sitting behind a desk all day this role involves regular travel to branches across Gauteng, Western Cape, Eastern Cape, and...

Job Description Conducting internal and external audits Processing - ISO 9001 Testing products and services Coordinates all ISO 9001 auditing activities Writing and communicating audit reports Reviewing and analyzing processes and procedures Logging and following up on the Action Request as when required. Ensuring that the cost of the QA department is within budget. Ensuring process...

Duties: - Identify management needs and deliver superior value. - Identify key business risks. - Plan audit assignments. - Lead and participate in audit reviews, delivering audit outputs including final reports within agreed timescales and in accordance with Internal Audit Standards. - Evaluating systems control adequacy, effectiveness, and efficiency. - Preparing acceptable working papers on...

About us, purpose, experience and qualifications about us:purpose: - Responsible for auditing of the governance, financial, business and operational processes at divisional and business unit level within the FirstRand Group.experience and qualifications: - Bachelor’s degree or equivalent qualification - At least 3 years’ experience in internal or external audit preferred. Articles and...

Assist with Audit planning Perform internal audits that cover governance, risk management and controls Participate and provide inputs in internal meetings to develop and implement corrective action plans based on audit findings. Carry out various ad hoc duties Enhancing auditing processes Qualification & Skills: Must Have a National Diploma/B.Tech/B.Com in Accounting or Internal...

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 -...

Job Description Are you looking for growth within your career? I have some fantastic clients within Internal Auditing and would be happy to present your profile and assist with your job search. Requirements: •CIA Qualified •Financial Services experience or audits is non-negotiable •Proven leadership abilities If you would like to apply for this position, please send transcripts with...