73 Audit Analyst jobs in South Africa

Are you ready to embark on an exciting opportunity with one of our esteemed clients? We're seeking a dynamic individual to fill the role of Systems Audit Analyst and become an integral part of a dedicated team. As our client expands their internal audit department to focus on IT system and process integrity, they need someone who can bring a unique blend of skills and enthusiasm to the table.

As a Systems Audit Analyst, you'll be joining an existing team of internal auditors to delve deep into the world of IT systems and processes.

1. Conducting thorough data analysis to uncover anomalies, trends, and patterns.
2. Collaborating with management to communicate findings and recommend remedial actions.
3. Assisting in the planning and execution of internal audit engagements, utilizing both IT auditing techniques and manual testing methods.
4. Conducting full population testing of credit and revenue models to ensure accuracy and compliance.
5. Identifying potential weaknesses in controls and providing input for audit analytics software selection and implementation.

1. A degree in a relevant field
2. Over 3 years of experience in analytics or IT audit
3. Exceptional attention to detail and accuracy
4. Strong SQL skills (non-negotiable)
5. Professional certifications like CIA or CISA (advantageous)
6. Willingness to travel across Africa

R 32000 - R 42000 - Annually

Job Description

Brief description

The main purpose of this position is to obtain and analyse data to facilitate the achievement of audit objectives, thereby providing independent and objective assurance and consulting services, with the focus on evaluating the adequacy and effectiveness of the South African Reserve Bank's (SARB) control, risk management and governance processes.

Detailed description

The successful candidate will be responsible for the following key performance areas:

• Contribute to the development of the annual audit plan for the cluster by identifying relevant data and analysis opportunities.
• Develop and maintain data analytics procedures, models, frameworks and templates in line with the audit methodology.
• Understand audit and business requirements to address issues related to data completeness and quality.
• Define the scope and objectives for data analytics and develop tests to meet these objectives.
• Use analytics tools to perform risk assessments, test controls in line with audit objectives and effectively communicate the results.
• Conduct audit assignments and participate in complex audit environments by conducting research and compiling thorough, concise and reliable research reports on data analytics.
• Develop and manage stakeholder relationships to ensure data access and enhance collaboration with other analysts.
• Stay abreast of and apply theoretical and practical advancements in data analytics as applied to auditing.
• Communicate progress and findings of data analytics assignments to both client management and internal audit management.
• Peer review the work of other auditors and data analysts, and provide on-the-job coaching and training related to data analytics.
• Prepare audit recommendations and compile thorough, concise and reliable audit reports.
• Present audit findings and recommendations to the audit team and participate in meetings to report back on audit findings to departments.

• a Bachelor degree in either Computer Science, Accounting, Internal Auditing or a related field, or have an equivalent qualification;
• relevant certification in data analytics;
• a minimum of five to seven years' experience in auditing, with a strong track record in data analytics.

• knowledge and skills in:
• industry, business and organisational awareness;
• quality assurance;
• continuous improvement;
• continued learning and professional development; and
• risk assessment and control design;
• experience in using computer-assisted audit techniques (CAATs) or performing data analytics on audit analytics software;
• developing and growing others;
• building and maintaining relationships;
• conceptual thinking skills; and
• a drive for results.

Job title : Auditor Compliance Audit Level 1 (Short Term Contract)

Job Location : Gauteng, Pretoria Deadline : August 31, 2025 Quick Recommended Links

• Jobs by Location
• Job by industries

Job Purpose

Education and Experience

Minimum Qualification & Experience Required

Alternative

Job Outputs : Process

Governance

People

Finance

Client

Behavioural competencies

Technical competencies

Deadline : 31st August,2025

• BCom Degree or National Diploma
• 3+ years relevant experience
• Quality Management
• SANAS
• ISO
• Acts and Regulations
• Risk Management
• Knowledge and skill in applying internal auditing principles and practices
• Knowledge of BBBEE will be beneficial

• Assertiveness
• Interpersonal Skills
• Excellent Report Writing skills
• Strong Administration Skills
• Advanced Excel and computer skills
• Attention to detail
• Work independently
• Team player
• Strong work ethics

• Implements, manages, maintains, oversees, administrates and improve the companys Management Systems in accordance with SANAS R47 (Document Controller)
• Provide assurance on the effectiveness of the companys Management System and monitor compliance to required regulatory standards and requirements
• Identify weakness, non-compliance and risks in management systems, work with management to establish action plans to remediate weaknesses and risks on a sustainable basis.
• Preparation and Schedule SANAS accreditation visits
• Submit non-conformances and ensure that all corrective actions are dealt with accordingly and that they are monitored, ensure that follow up of findings is performed and that corrective actions are sufficient.
• Assist the company with compliance / legal queries in consultations with experts
• Responsible for filing and communicating all company Practice Notes
• Plan, manage, and conduct internal audit quarterly with the objective of improving the effectiveness of internal controls, efficiency and compliance of Company operations in accordance with SANAS R47.
• Present monthly internal audit findings and recommendations to management
• Perform monthly BBBEE vertical assessments on verification files
• Facilitate the implementation and design of verification committee meeting practice notes and communicate these to the company
• Assist on various projects under guidance of Executive Team.
• Ensure compliance and maintain Competency Files in accordance with policies
• Co-ordinate and maintain Training Records and schedule
• Responsible for Fraudulent Certificate procedures
• Engage with Sector Codes Councils and submit required documentation monthly
• Project administration, filing and documentation of project related work