116 Internal Auditor jobs in Sandton

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

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

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

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 governance frameworks within various banking operations.
• Identify and evaluate risks, providing practical recommendations to mitigate identified issues.
• Prepare clear, concise, and accurate audit reports for presentation to management and relevant stakeholders.
• Collaborate with cross-functional teams to ensure audit findings are addressed and corrective actions are implemented.
• Stay updated on regulatory changes, industry trends, and best practices in internal auditing within the banking sector.
• Ensure compliance with relevant banking regulations, policies, and procedures.
• Maintain confidentiality and adhere to ethical standards in all audit activities.

Qualifications and Experience

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. A relevant professional certification (e.g., CIA, CISA, CA(SA), or equivalent) is highly desirable.
• Minimum of 5 years of internal audit experience, preferably within the banking or financial services industry.
• Demonstrated experience in conducting internal audit engagements within the last 12 months.
• Strong understanding of banking operations, risk management, and internal control frameworks.
• Proficiency in audit methodologies, tools, and techniques.
• Excellent analytical, problem-solving, and critical-thinking skills.
• Strong written and verbal communication skills for preparing and presenting audit reports.
• Ability to work independently and collaboratively under the direction of the Bank’s Internal Audit team.
• Proficiency in audit software and Microsoft Office Suite (e.g., Excel, Word, PowerPoint)
• High attention to detail and accuracy.
• Strong ethical standards and integrity.
• Ability to manage multiple tasks and meet deadlines in a fast-paced environment.

Please note that by submitting your personal information to Deka Minas you free-willingly issue the business consent to make use of such data for the specific purpose of securing you either permanent or temporary employment. Our business makes use of a POPIA compliant database and you have the right to access, right to correction and right to deletion of your personal information.