114 Internal Auditor jobs in South Africa

One of our large corporate clients is looking for an Internal Auditor to join their team.

Description: Our client is looking to grow their Internal Audit department by adding a new Internal Auditor position to their team. We need a dynamic, self-sufficient person, well versed in all things risk, controls and governance.

Reporting line: Internal Audit Manager, no direct reports. Team of seven, including this role.

• Internal audit of financial and operational processes and controls, identifying risks and reviewing the design and operating effectiveness of controls implemented to mitigate those risks.

• Help build and mature their control self-assessment and key process and control reviews across the division.
• Build-on and grow their library of audit reviews, establishing methodology and standard procedures from set working papers to sampling approaches, request lists and report templates.

• Responsible for the full lifecycle of the audit end-to-end, from engagement initiation, right through to planning, fieldwork and report writing.
• Provide input into the Internal audit scope and audit plan coverage for submission to the audit committee.
• Conduct follow-up audits to monitor management’s intervention.
• Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.

• BCom Hons. Degree – Internal Audit focus
• Certified Internal Auditor, with 2 to 3 years work experience
• High attention to detail.
• Computer proficient, with intermediate Excel skills.
• Background/exposure to business analysis, risk, processes, and controls will be beneficial.
• The ability to draft process flows will also be beneficial.
• Excellent analytical skills.
• Good report writing ability.
• Sound, independent judgment.
• A self-starter, proactive professional.
• A flexible, agile person able to adapt and pivot as the function matures and its requirements and/or needs change.

Should you not receive a response from us within one week of your application, your application has unfortunately not been successful.

Market - Related - Annually

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 ensuring compliance and driving operational excellence, this could be an amazing opportunity for you! Be part of a company that values your expertise and offers a supportive environment where your skills can shine. Join the company in safeguarding their integrity and making a real impact on their success. Don't miss this opportunity to be part of a forward-thinking organisation that values your contributions - submit your CV to .

1. Obtaining an understanding of the area and processes under review to establish the scope of the audit.
2. Performing the audit fieldwork in accordance with the audit program and the company’s Internal Audit methodology.
3. Liaising effectively with the audit team, team manager, audit-manager, and clients at departmental level to ensure efficient completion of individual reviews, exhibiting appropriate soft skills.
4. Carrying out debriefs with relevant stakeholders to communicate the results of the internal audit reviews and ensuring that the scale and scope of the deliverables resulting from audit recommendations are adequately understood.
5. General administrative tasks regarding the audit file and subsequent follow-up and tracking of audit findings.
6. Evaluating and monitoring corrective actions taken to address control weaknesses identified.

1. Matric (Grade 12)
2. BCom Accounting
3. BCom Honours
4. CA(SA)

1. Completed SAICA Articles.
2. Auditing in the insurance environment will be advantageous.
3. IFRS 17 experience will be advantageous.
4. JSE listed entity experience will be advantageous.
5. Insurance Regulatory and Compliance experience will be advantageous.
6. Exposure to IT audits (including application testing) will be advantageous.
7. Data Analytics experience will be advantageous.

1. Must have a passion for audit and the financial services industry.
2. The ability to take responsibility and show initiative.
3. Adherence to principles and values of the profession and the company.
4. Excellent communication (written & verbal) and interpersonal skills.
5. The ability to apply professional / specialist / technical expertise.
6. Excellent analytical and problem-solving abilities.
7. Quality and detail orientation.
8. Excellent report writing skills.

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

Reference: NFR003273-KM-1

Ready for an exciting career leap? My client is seeking a Corporate Internal Auditor to revolutionize our processes and mitigate risks in vibrant Cape Town. Reporting to the Head of Internal Audit, you'll drive change, detect inefficiencies, and safeguard our assets.

Key Responsibilities:

1. Conduct comprehensive audits of business processes, identifying areas for improvement
2. Propose and implement enhancements to internal controls, ensuring effectiveness
3. Collaborate with management to address audit findings and drive strategic actions
4. Lead risk management efforts, providing expert advice on threat mitigation strategies
5. Combat fraud and safeguard organizational assets through rigorous audit procedures
6. Ensure compliance with relevant regulations and standards, staying abreast of changes
7. Craft clear and compelling audit reports, providing valuable insights and recommendations
8. Assist in developing the annual risk-based audit plan and contribute to Audit Committee reporting

1. Bachelor's degree in Commerce/Internal Auditing or equivalent
2. CIA qualification preferred
3. Minimum 5 years' experience, with exposure to Fintech environments advantageous
4. Proficiency in internal audit principles, compliance standards, and risk management strategies

R 4000 - R 5000 - Annually

Job & Company Description:
I am a Specialist Consultant within the Internal Audit niche and our clients are always on the lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements, and the potential to be taken to the next level. I will assist you in exploring opportunities within industries of your choice where your technical abilities can be enhanced.

Job Experience & Skills Required:

• Completed or partly qualified Certified Internal Auditor
• Advanced Microsoft Excel
• Ability to communicate well with subordinates, colleagues and management

Package & Remuneration:
R 550 000 - R 600 000 - Annually

If you would like to be considered, please apply directly. We appreciate your interest; however, if you have not had any response within 2 weeks, please consider your application unsuccessful.

For more information contact:
Thiashka Singh
Specialist Consultant: CA(SA) and Internal Audit

Are you ready to take the next step in your internal audit career? Join a leading JSE listed retail and distribution company - my client is seeking a skilled Internal Auditor to join their team. This role offers the chance to grow professionally, enhance your skill set, and set yourself up for a rewarding career trajectory.

As an Internal Auditor, you will play a crucial role in our organisation's risk management and internal control processes. You'll have the opportunity to recommend improvements that enhance our business operations, contribute to policy formulation and implementation, and ensure compliance with regulatory standards.

• Conduct risk management assessments to identify potential areas of concern.
• Test and evaluate internal controls to ensure effectiveness.
• Provide recommendations for improvements to enhance business processes.
• Assist in formulating and implementing policies to align with organisational objectives.
• Monitor and ensure compliance with regulatory standards and company policies.

• Qualified CA(SA) or completed CIA certification.
• 4-5 years of experience in internal audit.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal abilities.
• Ability to work independently and collaboratively within a team.

R 750 000 - R 850 000 - Annually

• Conducting end-to-end internal audits across operations, finance, and compliance
• Evaluating internal controls, identifying gaps, and recommending improvements
• Collaborating with stakeholders to ensure business risks are well-managed
• Helping to drive governance and compliance initiatives within the organisation
• Supporting the business with ad hoc investigations and special projects

• A relevant degree in Auditing, Accounting or Finance (CIA or CISA in progress? Even better!)
• 35 years of audit experience, ideally with some exposure to the manufacturing sector
• A hands-on, roll-up-your-sleeves approach to problem solving
• Solid understanding of internal controls, risk management, and audit frameworks
• Confidence, curiosity, and the ability to ask the tough (but necessary) questions

• Full-scope audit planning and execution
• Financial, operational & compliance audits both planned and pop-in!
• Reporting and keeping a squeaky-clean paper trail
• Follow-ups & risk monitoring (you never drop the ball)
• Risk management that keeps the business airtight
• Training teams on best practices because audit excellence is contagious!

• A Bachelor's in Accounting, Finance or similar (Professional certification = cherry on top)
• 5+ years in internal auditing (bonus points for FMCG experience)
• Sharp Excel skills and savvy with audit software
• A strong handle on regulations, controls, and industry standards
• The ability to spot a red flag from a mile away (and write a killer report about it too)

My client seeks an experienced Internal Auditor to strengthen risk management and governance processes. The ideal incumbent will have 3-5 years' experience, strong analytical skills, and deep knowledge of audit principles. If you skilled with a high attention to detail and ability to assess and manipulate large datasets effectively, send me your CV and lets connect today!

Responsibilities:

• Mange and conduct the full internal audit cycle
• Develop and execute an annual risk-based internal audit plan
• Analyse and evaluate financial and operational data, processes, and report
• Prepare and present comprehensive audit reports with clear, actionable recommendations
• Perform regular risk assessments to identify emerging risks
• Manage and conduct periodic reviews of the risk register
• Evaluate and enhance the Group's Combined Assurance Model
• Monitor the effectiveness of governance structures and risk control mechanisms
• Manage and conduct follow-up audits to assess the implementation and effectiveness of corrective actions
• Stay updated on auditing standards, industry best practices, and regulatory changes
• Identify opportunities to automate audit processes and incorporate data analytics into audit procedures

Requirements:

• BCom Financial Accounting, Financial Management, or Internal Audit degree.
• Minimum of 3-5 years of experience in internal auditing, preferably in a corporate or operational environment
• Strong knowledge of risk-based auditing, internal control frameworks, governance processes, and compliance frameworks
• Proficiency in MS Office and MS Excel, ERP systems, and data analytics tools

Please note if you have not heard from us in 2 weeks from application, please consider yourself unsuccessful - please do continue to follow us online and apply for suitable roles.

Join our expanding National Internal Audit team

Key Responsibilities

• Audit planning and execution
• Risk and control evaluation
• Reporting and communication
• Collaboration and advisory
• Fast-paced work environment with diverse audit exposure
• Audits across various industries
• ongoing monthly continuous monitoring responsibilities
• Willingness to travel nationally and internationally

Minimum Requirements

• BCom Accounting
• Experience in finance
• Experience in Internal Auditing or related field
• Valid drivers license
• Excellent communication skills