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Interdot Solutions
Randburg, Gauteng
About the job Internal Auditor Introduction Our client requires the services of an Internal Auditor in the Internal Audit Department at our Johannesburg Head Office. The successful candidate will be required to, under general direction, independently perform audits following the audit plan with the responsibility for audit planning, performance,doc
Job Source: Interdot SolutionsSantam Insurance
Johannesburg, Gauteng
A position as Internal Auditor exists in Group Internal Audit: Santam Corporate Services based in Sandton. The incumbent will be responsible for conducting various types of assurance and consulting reviews across the Santam Ltd Group (includes subsidiaries, portfolio managers, underwriting agencies and international partners). This will be done in
Job Source: Santam InsuranceSalix Recruitment
Midrand, Gauteng
These jobs were popular with other job seekers Are you ready to take your career to new heights?Our client is seeking a Group Internal Auditor with a keen eye for detail to join their team. Be part of a reputable insurance company known for its innovative approach to financial services. If you are a detail-oriented professional with a passion for
Job Source: Salix RecruitmentPlanet10
Randburg
Purpose of the role: 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 ef
Job Source: Planet10Rmb
Johannesburg, Gauteng
First Rand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share First Rand’s business values. We recruit self-starters who have a passion for what they do. We empower them, hold them accountable and reward them appropriately. We value divers
Job Source: RmbEdge Executives
Johannesburg
Key Responsibilities: Conduct comprehensive audits of IT systems, processes, and controls to ensure compliance with regulatory requirements, industry standards, and internal policies. Evaluate the effectiveness of IT governance, risk management, and internal control practices. Assess the security of IT infrastructure, networks, and applications to
Job Source: Edge ExecutivesSalix Recruitment
Johannesburg, Gauteng
These jobs were popular with other job seekers Are you ready to take your auditing career to the next level?A leading name in the retail industry is looking for a dynamic and talented Internal Auditor to join their innovative team. Be a key player in maintaining high standards of governance and compliance and dive deep into the internal processes
Job Source: Salix RecruitmentAlintatech Solutions
Johannesburg, Gauteng
Johannesburg, South Africa | Posted on 01/25/2024 Alinta Tech Solutions (also known as Alinta Tech) is a Managed IT Support Services and Technology Solutions Provider. Our services include comprehensive IT support functions, Recruitment / Outsourced IT staffing and technology solutions designed to support the success and growth of small and mediu
Job Source: Alintatech SolutionsJohannesburg, Gauteng
R 300000 ZA Per annum
Location: ZA, GP, Johannesburg, Baker Street 30 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. Build strong relationships with relevant internal stakeholders to understand the business and enable the assurance process. Contribute to assessing and identifying practices in the scope of audit projects which negatively impact client experience and raise recommendations to improve client experience. Adhere to GIA methodology, policies and procedures. Contribute to the development and maintenance of a risk-based, resourced, and relevant assurance plan for the product or business area responsible for. Qualifications Qualifications, certifications or professional memberships Degree (IT/ Computer Science/ Information Systems) - Min Certified Information Systems Auditor (CISA) - Min Any relevant project management certification (e.g. PRINCE2 Foundation/Practitioner, Certified Associate in Project Management (CAPM)) - Min Certified Information Security Management (CISM) - Preferred Certified in Risk and Information Systems Control (CRISC) - Preferred Certified in the Governance of Enterprise IT (CGEIT) - Preferred Certified Scrum Master (CSM) - Preferred Additional Information Experience Required1 - 2 years: Working with data. Experience analysing and interpreting data and understanding IT controls.3 - 4 years: Experience in performing IT general control and application controls reviews, as well as IT process audits. Experience in IT security and infrastructure reviews is preferable.3 years: Experience in performing systems development and project assurance reviews/audits. Experience in systems implementation and enhancement reviews/audits based on agile principles, is preferable. Articulating Information: This competency is about effectively expressing ideas and concerns, giving presentations, explaining things to others as well as showing confidence in the interaction with other people, both strangers and acquaintances alike. Meeting Timescales: This competency involves individuals adhering to time scales and meeting deadlines. The focus is therefore on being reliable at completing tasks and being punctual. Developing Expertise: Developing Expertise is about individuals being open to learning as well as maintaining an efficient rate at which they learn. Furthermore, aims to develop relevant expertise can apply productively in service of their organisation's goals. Audit Report Writing: The ability to summarise results of audit reviews into findings and recommendations for utilisation by management. Internal Auditing: The ability to follow a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes in accordance with the IA professional standards to enhance and protect organisational value Maintain IA Professional Practices: Knowledge of Internal Audit International Professional Practices and apply them to improve the audit methodology, and as a quality standard for audit engagement deliverables to ensure continuous improvement of the audit function.
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Auditor, internal (it) jobs in Johannesburg, Gauteng
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