9 External Auditor jobs in Johannesburg

Reference: JHB -KS-1

Are you a detail-oriented and highly skilled professional experienced in technical audits? Our dynamic team in the gambling industry, located in the North of Johannesburg, is currently searching for a talented Technical Audit Specialist to join us. In this role, you will play a vital part in maintaining the utmost standards of integrity and compliance.

Duties & Responsibilities

We pride ourselves on being a leading authority committed to transparency, fairness, and integrity. As a Technical Audit Specialist within our organization, your role is pivotal and influential. Your responsibilities include ensuring strict adherence to established industry standards and regulations through meticulous technical audits. Your expertise significantly contributes to upholding the high levels of compliance necessary for the ethical and efficient operation of our activities.

Duties:

1. Maintain a working knowledge of jurisdictional requirements for certification of technical gambling systems
2. Stay updated on new/changed regulations and communicate such changes to internal stakeholders promptly
3. Analyze compliance requirements for various online gambling jurisdictions
4. Develop and maintain a knowledge source for regulated market requirements
5. Provide guidance on the interpretation of regulations
6. Advise senior management on recommended approaches to certification processes and testing in operational markets
7. Assume ownership over the development and workflow of work programs for new market certification testing
8. Enhance the quality and versions of work programs used by compliance auditors for multiple jurisdictions
9. Draft and maintain template reports and certificates for compliance auditors' use
10. Conduct peer reviews and quality assurance functions for various documents
11. Enhance the efficiency and effectiveness of testing methodology for new markets and across regulated markets
12. Develop audit methodology and formal audit process documentation for regulatory compliance audits in new markets
13. Improve audit methodology and documentation for regulatory compliance audits in current markets
14. Train staff on audit methodology and formal audit processes
15. Conduct regular checks on regulated market updates and incorporate changes into audit methodology and processes
16. Manage technical queries associated with compliance requirements and communicate relevant information to staff
17. Assist in training new joiners to RCS regarding audit methodologies and jurisdictional requirements
18. Implement efficiencies in M-files to streamline the reporting process for RCS members

Job Experience & Skills Required Qualifications:

1. Matric (Grade 12)
2. BCom Accounting / BCom Financial Accounting / BCom Informatics

Experience:

1. 2 years' IT/internal audit experience gained at an auditing firm
2. High-level understanding of legal and regulatory requirements

Skills & Competencies:

1. Exceptional communication skills, both verbal and written
2. Keen attention to detail and accuracy
3. Proficiency in MS Office suite
4. Strong time management, multitasking, and prioritization skills

If you are prepared to advance your career and seek a company that upholds the highest standards of technical integrity, please send your detailed resume to If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.

For more information contact:
Kate Scheepers
Recruitment Consultant: Finance

#J-18808-Ljbffr

IT Audit Specialist

Are you a tech-savvy professional with a passion for auditing? A prestigious financial services company is seeking a talented IT Audit Specialist to join their dynamic team. Play a vital role in assessing risks and implementing controls to safeguard our digital assets.

Collaborate with a team of experts who value your skills and offer opportunities for growth and development. Take your IT auditing career to new heights with a company that values innovation and excellence. If you're ready to make a real impact and be part of a forward-thinking organisation, don't miss the chance to shine as an IT Audit Specialist!

Apply now and embark on a rewarding career journey. Submit your CV to

Duties:

1. Execute audit assignments independently in specialist technical and general controls areas.
2. Supervise audit engagement teams (Junior IT Auditors) ensuring that audit engagements are completed according to predefined audit schedules and deadlines.
3. Draft audit reports as discussed and agreed with management.
4. Assist with drafting Risk Forum and Audit Committee reports and control conclusion summaries per process audited.
5. Supervise junior staff in technical security audits in the operating system reviews, database reviews, and general controls reviews.
6. Assist the Senior Internal Business Auditors with application audits/reviews.
7. Assist the Internal Audit Management team with performance evaluations of internal auditors, strategy execution, training, and development.
8. Assist with annual planning, providing input into the annual IT audit plans for the respective businesses.

Job Experience & Skills Required:
Qualifications:

1. Matric (Grade 12)
2. BCom Internal Audit or similar qualification
3. A professional membership (CISA, CA, or CIA) will be advantageous

Experience:

1. A minimum of 5 years relevant IT Audit experience

Skills & Competencies:

1. System development audits
2. Excellent communication skills.
3. Ability to manage complexity well.
4. Ability to work well independently and within a team.
5. Knowledge of system audits.
6. Must be result-driven.

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles/positions.

For more information contact:

Storm Brits
Recruiter: Finance

#J-18808-Ljbffr

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ð¢ Calling All IT Audit Wizards & Cybersecurity Crusaders! Are You the Cyber Sentinel We’ve Been Byte-ing For? ð¡ï¸

POSITION INFO:

Location: Johannesburg East

Industry: FMCG & Manufacturing

Department: Freshly Built & Ready to Grow

We’re on the hunt for a tech-savvy trailblazer who can do more than talk the tech talk - We want someone who walks the walk, boots up confidently, and doesn’t crash under pressure. This is not your average plug-and-play role, as you’ll be pioneering and building the entire IT audit and cybersecurity function from scratch, brick by digital brick.

Recruiter:

Network Recruitment

Job Ref:

NPr /EHo

Date posted:

Sunday, June 29, 2025

Location:

Johannesburg, South Africa

SUMMARY:

ð¢ Calling All IT Audit Wizards & Cybersecurity Crusaders! Are You the Cyber Sentinel We’ve Been Byte-ing For? ð¡ï¸br>
POSITION INFO:

Location: Johannesburg East

Industry: FMCG & Manufacturing

Department: Freshly Built & Ready to Grow

We’re on the hunt for a tech-savvy trailblazer who can do more than talk the tech talk - We want someone who walks the walk, boots up confidently, and doesn’t crash under pressure. This is not your average plug-and-play role, as you’ll be pioneering and building the entire IT audit and cybersecurity function from scratch, brick by digital brick.

If ITGC makes you tick, and cybersecurity makes your firewall light up with joy, then you just might be the subject matter expert we need to keep business secure, smart, and audit-ready.

ð ï¸ Key Du es:

• ð Lock It Down – Develop and implement IT audit and cybersecurity frameworks, policies, and best practices across the business
• ð
• Be the SME – Act as the go-to guru on ITGC, cyber risk, IT governance, and all things digital defence
• ðï¸ Build om Byte One – Design and set up the internal IT audit function, creating processes and protocols where none exist
• ð
• Lead the Way – Guide audit teams and the wider business on IT risk, controls, and compliance - No hand-holding required (you’re the one doing the holding!)
• ðµï¸âï¸ Inves gate & Integrate – Lead ITGC reviews, cyber risk assessments, and vulnerability management initiatives
• ð Report Like a Pro – Translate tech-speak into boardroom gold with actionable insights and strategic recommendations
• ð¤ Collaborate & Conquer – Partner with IT, internal audit, and leadership to foster a cyber-conscious culture across the enterprise
  
  

ð¯ We’re Looking For Someone Who:

• Holds relevant certifications (CISA, CISSP, CRISC, or similar = extra sparkle)
• Has 10+ years of hands-on IT audit and cybersecurity experience (FMCG/manufacturing industry exposure is a big bonus!)
• Has expert-level knowledge of IT general controls, cyber risk frameworks, and regulatory requirements
• Can confidently design, lead, and own an entire IT audit and cyber function - no training wheels here!
• Is a natural leader who communicates clearly and works cross-functionally with ease
  
  

ð¥ Why Join?:

My client is an industry leader in the FMCG space, and they’re gearing up for the future. You’ll be given a blank digital canvas and the backing of a powerhouse company to make your mark. No red tape, no rigid structures, just a real opportunity to create, lead, and protect.

If you're ready to firewall and conquer and bring your best tech game, then let’s encrypt a brighter future together.

ð

• Apply today — this isn’t a drill, it’s the real (cyber) deal!
  
  

For more finance jobs, please visit

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.

For more information, contact:

Elzette Hood

Senior Recruitment Specialist: Finance and Audit

Seniority level

• Seniority level Mid-Senior level

Employment type

• Employment type Full-time

Job function

• Job function Accounting/Auditing and Finance
• Industries Advertising Services

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#J-18808-Ljbffr

IT Audit Specialist Are you a tech-savvy professional with a passion for auditing? A prestigious financial services company is seeking a talented IT Audit Specialist to join their dynamic team. Play a vital role in assessing risks and implementing controls to safeguard our digital assets. Collaborate with a team of experts who value your skills and offer opportunities for growth and development. Take your IT auditing career to new heights with a company that values innovation and excellence. If you're ready to make a real impact and be part of a forward-thinking organisation, don't miss the chance to shine as an IT Audit Specialist! Apply now and embark on a rewarding career journey. Submit your CV to Duties: Execute audit assignments independently in specialist technical and general controls areas. Supervise audit engagement teams (Junior IT Auditors) ensuring that audit engagements are completed according to predefined audit schedules and deadlines. Draft audit reports as discussed and agreed with management. Assist with drafting Risk Forum and Audit Committee reports and control conclusion summaries per process audited. Supervise junior staff in technical security audits in the operating system reviews, database reviews, and general controls reviews. Assist the Senior Internal Business Auditors with application audits/reviews. Assist the Internal Audit Management team with performance evaluations of internal auditors, strategy execution, training, and development. Assist with annual planning, providing input into the annual IT audit plans for the respective businesses. Job Experience & Skills Required: Qualifications: Matric (Grade 12) BCom Internal Audit or similar qualification A professional membership (CISA, CA, or CIA) will be advantageous Experience: A minimum of 5 years relevant IT Audit experience Skills & Competencies: System development audits Excellent communication skills. Ability to manage complexity well. Ability to work well independently and within a team. Knowledge of system audits. Must be result-driven. If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles/positions. For more information contact: Storm Brits Recruiter: Finance #J-18808-Ljbffr

Reference: JHB -KS-1 Are you a detail-oriented and highly skilled professional experienced in technical audits? Our dynamic team in the gambling industry, located in the North of Johannesburg, is currently searching for a talented Technical Audit Specialist to join us. In this role, you will play a vital part in maintaining the utmost standards of integrity and compliance. Duties & Responsibilities We pride ourselves on being a leading authority committed to transparency, fairness, and integrity. As a Technical Audit Specialist within our organization, your role is pivotal and influential. Your responsibilities include ensuring strict adherence to established industry standards and regulations through meticulous technical audits. Your expertise significantly contributes to upholding the high levels of compliance necessary for the ethical and efficient operation of our activities. Duties: Maintain a working knowledge of jurisdictional requirements for certification of technical gambling systems Stay updated on new/changed regulations and communicate such changes to internal stakeholders promptly Analyze compliance requirements for various online gambling jurisdictions Develop and maintain a knowledge source for regulated market requirements Provide guidance on the interpretation of regulations Advise senior management on recommended approaches to certification processes and testing in operational markets Assume ownership over the development and workflow of work programs for new market certification testing Enhance the quality and versions of work programs used by compliance auditors for multiple jurisdictions Draft and maintain template reports and certificates for compliance auditors' use Conduct peer reviews and quality assurance functions for various documents Enhance the efficiency and effectiveness of testing methodology for new markets and across regulated markets Develop audit methodology and formal audit process documentation for regulatory compliance audits in new markets Improve audit methodology and documentation for regulatory compliance audits in current markets Train staff on audit methodology and formal audit processes Conduct regular checks on regulated market updates and incorporate changes into audit methodology and processes Manage technical queries associated with compliance requirements and communicate relevant information to staff Assist in training new joiners to RCS regarding audit methodologies and jurisdictional requirements Implement efficiencies in M-files to streamline the reporting process for RCS members Job Experience & Skills Required Qualifications: Matric (Grade 12) BCom Accounting / BCom Financial Accounting / BCom Informatics Experience: 2 years' IT/internal audit experience gained at an auditing firm High-level understanding of legal and regulatory requirements Skills & Competencies: Exceptional communication skills, both verbal and written Keen attention to detail and accuracy Proficiency in MS Office suite Strong time management, multitasking, and prioritization skills If you are prepared to advance your career and seek a company that upholds the highest standards of technical integrity, please send your detailed resume to If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions. For more information contact:Kate ScheepersRecruitment Consultant: Finance #J-18808-Ljbffr

Environment

A strong solutions-driven & client-centric Supervisory Audit Specialist is wanted by an innovative provider of advanced Financial Security Services in Joburg. Your core role will entail managing and performing the onsite/desktop programme to ensure Supervision fulfils its supervisory function effectively. This includes the development and carrying out of the onsite review programme, as well as assisting in maintaining and enhancing the various supervisory tools, databases, records and statistics which are used to monitor compliance by regulated entities. Applicants must have Grade 12/Matric, a Degree/Diploma in Risk, Internal Audit or a related field of study with at least 5 years’ knowledge and experience in the financial market including of internal audit, controls, governance and compliance, FAIS, CISCA, FICA, and Data Privacy legislation & industry knowledge on Offshore Investments, with experience in Post Trade Services in the Capital Markets and LISP.

Duties

• Internal Process – Identify on-site/review scope areas for the year.
• Internal Process – Roll out the on-site/desktop programme (Planning, conduct meetings, perform the detail work, reporting).
• Internal Process – Build and maintain stakeholder relationships and ensure the profile of the supervisory capability is both elevated and maintained.
• Internal Process – Provide guidance, advice and regulatory oversight on the adherence to the Financial Markets Act (FMA), Financial Sector Regulation Act (FSRA), Rules and Directives to ensure compliance risks are identified, assessed, managed and reported on.
• Internal Process – Develop and maintain a clear understanding of the financial markets’ ecosystem and the nature of the business conducted by regulated entities.
• Internal Process – Adopt and adhere to risk-based approach to the supervision of regulated entities.
• Internal Process – Develop a solid understanding of the FMA, FSRA, Collective Investment Schemes Act, Rules and Directives.
• Internal Process – Keep abreast of all regulatory developments and changes that may possibly impact regulated entities and engage relevant stakeholders on a timely basis to ensure that the regulatory and supervisory framework remains fit for purpose.
• Internal Process – Provide advisory services to regulated entities.
• Internal Process – Develop reports with findings and recommendations for corrective actions.
• Internal Process – Execute on the annual supervision and enforcement program within set timelines.
• Internal Process – Provide end-to-end ecosystem Risk Management (identify, assess, manage, monitor, report and track findings).
• Internal Process – Monitor any emerging risks to the capital markets that may require the introduction of or amendments to the supervisory framework to mitigate the identified risks.
• Internal Process – Propose changes to Rules and Directives based on risks and vulnerabilities identified in the ecosystem.
• Internal Process – Contribute towards the creation of a compliance culture in the ecosystem, training and awareness initiatives by becoming a trusted advisor to regulated entities (whilst maintaining independence).
• Internal Process – Challenge the status quo.
• Internal Process – Reinforce a culture of excellence.

Engage with clients in a client centric manner (Client Services)

• Ongoing relationship building with internal and external stakeholders to ensure excellent business delivery.
• Deliver effective and consistent service to stakeholders.
• Participate and contribute to a culture which builds rewarding relationships, facilitates feedback and provides exceptional client service.
• Facilitate presentations to customers, staff, existing customers, potential customers and stakeholders.
• Perform solution demonstrations to internal and external stakeholders.
• Ensure that Supervisory queries are resolved efficiently and speedily to enhance client experience.
• Coordinate with regulatory bodies to ensure alignment with industry standards.

Self-management and teamwork (People)

• Develop and maintain productive and collaborative working relationships with colleagues, peers and stakeholders.
• Continuously develop own expertise in terms of professional and industry knowledge.
• Contribute to continuous innovation through the development, sharing and implementation of new ideas.

Contribute to financial controls and planning (Finance)

• Identify and recommend solutions and enhancements to increase cost effectiveness and operational efficiency.
• Implement and provide input into governance processes, systems and legislation within area of specialisation.
• Escalate unresolved policy and governance compliance issues via appropriate channels for investigation and resolution purposes.
• Provide input into the risk identification processes development and communicate recommendations in the appropriate forum.

Requirements Qualifications –

• Grade 12 or equivalent.
• Degree or Diploma in Risk, Internal Audit or a related field of study.

Experience/Skills –

• Minimum 5 years knowledge and experience in the financial market.
• Solid knowledge and understanding of internal audit, controls, governance and compliance.
• Experience involving FAIS, CISCA, FICA, and Data Privacy legislation.
• Industry knowledge on Offshore Investments, with experience in Post Trade Services in the Capital Markets and LISP.
• Advanced report writing skills.

Advantageous -

• Knowledge of Trading Book instruments.

Attributes

• Problem solving abilities.
• Committed and passionate about providing superior customer service.
• Ability to handle conflict with customers and resolve these amicably.
• Strong verbal and written communication skills.
• Strong learning aptitude and willingness to be coached and mentored.
• Attention to detail and organizational skills.
• Proactive and self-motivated with a strong work ethic.
• Can adapt to a dynamic learning and work environment.
• Ability to provide information clearly to new customers.
• Able to work proactively and independently to deliver precise and accurate work.
• Take ownership for driving personal career development.

#J-18808-Ljbffr

Environment A strong solutions-driven & client-centric Supervisory Audit Specialist is wanted by an innovative provider of advanced Financial Security Services in Joburg. Your core role will entail managing and performing the onsite/desktop programme to ensure Supervision fulfils its supervisory function effectively. This includes the development and carrying out of the onsite review programme, as well as assisting in maintaining and enhancing the various supervisory tools, databases, records and statistics which are used to monitor compliance by regulated entities. Applicants must have Grade 12/Matric, a Degree/Diploma in Risk, Internal Audit or a related field of study with at least 5 years’ knowledge and experience in the financial market including of internal audit, controls, governance and compliance, FAIS, CISCA, FICA, and Data Privacy legislation & industry knowledge on Offshore Investments, with experience in Post Trade Services in the Capital Markets and LISP. Duties Internal Process – Identify on-site/review scope areas for the year. Internal Process – Roll out the on-site/desktop programme (Planning, conduct meetings, perform the detail work, reporting). Internal Process – Build and maintain stakeholder relationships and ensure the profile of the supervisory capability is both elevated and maintained. Internal Process – Provide guidance, advice and regulatory oversight on the adherence to the Financial Markets Act (FMA), Financial Sector Regulation Act (FSRA), Rules and Directives to ensure compliance risks are identified, assessed, managed and reported on. Internal Process – Develop and maintain a clear understanding of the financial markets’ ecosystem and the nature of the business conducted by regulated entities. Internal Process – Adopt and adhere to risk-based approach to the supervision of regulated entities. Internal Process – Develop a solid understanding of the FMA, FSRA, Collective Investment Schemes Act, Rules and Directives. Internal Process – Keep abreast of all regulatory developments and changes that may possibly impact regulated entities and engage relevant stakeholders on a timely basis to ensure that the regulatory and supervisory framework remains fit for purpose. Internal Process – Provide advisory services to regulated entities. Internal Process – Develop reports with findings and recommendations for corrective actions. Internal Process – Execute on the annual supervision and enforcement program within set timelines. Internal Process – Provide end-to-end ecosystem Risk Management (identify, assess, manage, monitor, report and track findings). Internal Process – Monitor any emerging risks to the capital markets that may require the introduction of or amendments to the supervisory framework to mitigate the identified risks. Internal Process – Propose changes to Rules and Directives based on risks and vulnerabilities identified in the ecosystem. Internal Process – Contribute towards the creation of a compliance culture in the ecosystem, training and awareness initiatives by becoming a trusted advisor to regulated entities (whilst maintaining independence). Internal Process – Challenge the status quo. Internal Process – Reinforce a culture of excellence. Engage with clients in a client centric manner (Client Services) Ongoing relationship building with internal and external stakeholders to ensure excellent business delivery. Deliver effective and consistent service to stakeholders. Participate and contribute to a culture which builds rewarding relationships, facilitates feedback and provides exceptional client service. Facilitate presentations to customers, staff, existing customers, potential customers and stakeholders. Perform solution demonstrations to internal and external stakeholders. Ensure that Supervisory queries are resolved efficiently and speedily to enhance client experience. Coordinate with regulatory bodies to ensure alignment with industry standards. Self-management and teamwork (People) Develop and maintain productive and collaborative working relationships with colleagues, peers and stakeholders. Continuously develop own expertise in terms of professional and industry knowledge. Contribute to continuous innovation through the development, sharing and implementation of new ideas. Contribute to financial controls and planning (Finance) Identify and recommend solutions and enhancements to increase cost effectiveness and operational efficiency. Implement and provide input into governance processes, systems and legislation within area of specialisation. Escalate unresolved policy and governance compliance issues via appropriate channels for investigation and resolution purposes. Provide input into the risk identification processes development and communicate recommendations in the appropriate forum. Requirements Qualifications – Grade 12 or equivalent. Degree or Diploma in Risk, Internal Audit or a related field of study. Experience/Skills – Minimum 5 years knowledge and experience in the financial market. Solid knowledge and understanding of internal audit, controls, governance and compliance. Experience involving FAIS, CISCA, FICA, and Data Privacy legislation. Industry knowledge on Offshore Investments, with experience in Post Trade Services in the Capital Markets and LISP. Advanced report writing skills. Advantageous - Knowledge of Trading Book instruments. Attributes Problem solving abilities. Committed and passionate about providing superior customer service. Ability to handle conflict with customers and resolve these amicably. Strong verbal and written communication skills. Strong learning aptitude and willingness to be coached and mentored. Attention to detail and organizational skills. Proactive and self-motivated with a strong work ethic. Can adapt to a dynamic learning and work environment. Ability to provide information clearly to new customers. Able to work proactively and independently to deliver precise and accurate work. Take ownership for driving personal career development. #J-18808-Ljbffr

Overview

Job Description

Are you a seasoned Transfer Pricing expert ready to lead groundbreaking work in international tax compliance?

Our client is seeking a highly skilled Advanced Pricing Agreement (APA) Auditor to join their strategic tax function. This is a rare opportunity to be at the forefront of implementing APAs – a key tool in promoting tax certainty, preventing disputes, and supporting cross-border compliance.

Based in Woodmead, this role offers the chance to drive impactful work that aligns directly with global tax frameworks such as the OECD’s BEPS Action 14, while contributing to a shift from reactive to preventative tax measures.

Responsibilities

• Lead and conduct full-scope (integrated) transfer pricing audits based on risk profiles
• Evaluate and assess APA applications in line with legislative and procedural requirements
• Provide specialist input into operational and process optimisation
• Communicate findings and recommendations clearly to stakeholders
• Apply sound judgement to ensure governance and compliance practices are upheld
• Drive continuous improvement initiatives to streamline audita processes
• Engage internal and external stakeholders with expert advisory and guidance
• Promote a culture of service excellence and ethical conduct

Ideal Candidate Will Have

• A relevant Bachelor’s Degree / Advanced Diploma (NQF 7)
• 8–10 years' experience in international tax or transfer pricing, with at least 3–4 years at a specialist level
• Deep understanding of APA frameworks, audit methodology, and transfer pricing legislation
• Strong analytical and diagnostic capabilities
• Ability to plan, lead and manage multiple audits simultaneously
• Confidence to advise, influence and persuade across business areas
• Commitment to fairness, transparency, and continuous professional development

EE Disclaimer

All positions will be filled in accordance with the company's Employment Equity plan. We encourage people with disabilities to apply.

Application Unsuccessful Disclaimer

If you do not receive feedback within two weeks of your application, please consider it unsuccessful. Keep an eye on our website and other career sites for future opportunities.

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