237 Iso Auditor jobs in South Africa
ISO Auditor
Posted today
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Job Overview
The ISO Auditor is responsible for assessing, evaluating, and improving management systems for clients across different industries. Working within a consulting firm, the Auditor ensures that client organizations comply with ISO standards (such as ISO 9001, ISO 14001, ISO 45001, ISO 13485, etc.), while also supporting them in achieving certification and maintaining continual improvement.
Key Responsibilities:
Audit & Assessment
- Plan, schedule, and conduct internal and external audits for client organizations.
- Perform gap analyses against relevant ISO standards and identify areas of nonconformance.
- Document and report audit findings, corrective actions, and opportunities for improvement.
- Verify corrective and preventive actions to ensure compliance and effectiveness.
- Ensure audit activities are conducted in line with ISO Guidelines for Auditing Management Systems).
Consulting & Client Support
- Provide expert guidance to clients in achieving and maintaining ISO certification.
- Support clients in developing, implementing, and monitoring management systems.
- Prepare audit reports, compliance documentation, and evidence records.
- Deliver training and awareness sessions to client teams on ISO requirements and best practices.
- Act as a liaison between clients and certification bodies during external certification audits.
Internal Support
- Collaborate with consulting teams to standardize audit methodologies and tools.
- Provide feedback for internal process improvements within the consulting firm.
- Contribute to knowledge sharing and capacity building across the consulting team.
Education & Experience:
- Bachelor's degree in Quality Management, Engineering, Environmental Science, Occupational Health & Safety, or a related discipline.
- Certified Lead Auditor/Implementer in at least one ISO standard (ISO 9001, ISO 14001, ISO 45001, etc.); multi-standard qualifications are an advantage.
- Minimum 3 years' auditing experience (consulting or certification environment preferred).
- Experience in multiple industries/sectors is an asset.
Skills & Competencies:
- Strong understanding of ISO management systems and auditing principles.
- Excellent report writing, documentation, and analytical skills.
- Strong communication and interpersonal skills to interact with clients and teams.
- Objectivity, integrity, and attention to detail in conducting audits.
- Ability to manage multiple client projects and deadlines.
ISO 22301 Auditor (Freelance)
Posted today
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We're seeking an external ISO 22301 Auditor (consultant/independent contractor) to deliver objective audits of our Business Continuity Management System (BCMS), identify nonconformities and improvements, and verify corrective actions. You'll work with (not for) our internal Risk/BCM, Technology, and Operations teams—maintaining auditor independence while coaching stakeholders on practical remediation and certification readiness.
Qualifications
Must-have
- ISO 22301 Lead Auditor certification (CQI/IRCA-recognised preferred) or equivalent.
- 3–5+ years in Business Continuity/Resilience/ITDR, with 2+ years auditing ISO-based management systems.
- Strong audit techniques (planning, sampling, interviewing, reporting) and CAPA follow-through.
- Excellent verbal and written communication; able to coach and challenge constructively.
- Working knowledge of ISO 22313 and linkage to ISO 31000 risk management.
Nice-to-have
- CBCI/MBCI, ISO 27001 Lead Auditor, ITIL Service Continuity, or ISO 27031 exposure.
- Experience auditing cloud/SaaS continuity, third-party resilience, or regulated sectors.
- Designing/observing crisis exercises and reporting to exec/board forums.
- Bachelor's in Risk, Business, Information Systems, Engineering—or equivalent practical experience.
Audit Specialist
Posted today
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Job Description & Summary
Management Level Associate
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In financial statement audit at PwC, you will focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes the auditor’s opinion.
Driven by curiosity, you are a reliable, contributing member of a team. In our fast-paced environment, you are expected to adapt to working with a variety of clients and team members, each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm, you build a brand for yourself, opening doors to more opportunities.
Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:
- Apply a learning mindset and take ownership for your own development.
- Appreciate diverse perspectives, needs, and feelings of others.
- Adopt habits to sustain high performance and develop your potential.
- Actively listen, ask questions to check understanding, and clearly express ideas.
- Seek, reflect, act on, and give feedback.
- Gather information from a range of sources to analyse facts and discern patterns.
- Commit to understanding how the business works and building commercial awareness.
- Learn and apply professional and technical standards (e.g. refer to PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements.
To provide superior assurance services within the Service Delivery Centre (SDC) Africa team. The SDC provides audit support to audit teams across Africa on a remote basis.
Qualifications / Certifications required: A related tertiary qualification - Diploma or Degree: Accounting / Auditing or similar
Experience required: One year’s relevant experience in an auditing environment would be advantageous
Responsibilities of role- Work under the supervision of a Manager;
- Perform general auditing functions according to PwC methodologies including but not limited to: bank confirmations, investment confirmations, group deliverables, receivable confirmations, checking and casting of financials, obtain/coordinate and summarize ISA 402 supporting documentation;
- Perform test of details / test of controls;
- Work within budget allocations;
- General administration;
- Invite and provide evidence-based feedback in a timely and constructive manner;
- Share and collaborate effectively with others;
- Work with existing processes/systems whilst making constructive suggestions for improvements;
- Validate data and analysis for accuracy and relevance;
- Follow risk management and compliance procedures;
- Keep up-to-date with technical developments for business area;
- Communicate confidently in a clear, concise and articulate manner - verbally and in written form;
- Seek opportunities to learn about other cultures and other parts of the business across the Network of PwC firms;
- Uphold the firm’s code of ethics and business conduct.
- Strong planning, time management and organisation skills
- Work effectively under pressure and handle confidential matters with tact and professionalism
- Pragmatic problem-solving approach
- Good communication skills, verbal and written
- Detail oriented and deadline driven
- Punctual, flexible and responsive
- Good interpersonal and client liaison skills
- Able to work independently and in a team
- Strong work ethic
- Meticulous.
- Enthusiasm and passion to deliver exceptional client service
- Highly proficient in Microsoft Office suite (Excel, Word and PowerPoint) and the Google suite
We’re very proud of our unique culture and expect our people to demonstrate skills and behaviours that will support us in implementing our business strategy. These skills and behaviours are a strong component of our global leadership framework: The PwC Professional.
Independence requirements to be taken into considerationSDC operates on the Fully Restricted Model, therefore complete independence from PwC clients is required.
Travel RequirementsUp to 20%
Available for Work Visa Sponsorship?No
Job Posting End DateOctober 4, 2025
#J-18808-LjbffrAudit Specialist
Posted 8 days ago
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Overview
Management Level Associate
Job Description & Summary
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.
In financial statement audit at PwC, you will focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes the auditor's opinion.
Driven by curiosity, you are a reliable, contributing member of a team. In our fast-paced environment, you are expected to adapt to working with a variety of clients and team members, each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm, you build a brand for yourself, opening doors to more opportunities.
Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:
- Apply a learning mindset and take ownership for your own development.
- Appreciate diverse perspectives, needs, and feelings of others.
- Adopt habits to sustain high performance and develop your potential.
- Actively listen, ask questions to check understanding, and clearly express ideas.
- Seek, reflect, act on, and give feedback.
- Gather information from a range of sources to analyse facts and discern patterns.
- Commit to understanding how the business works and building commercial awareness.
- Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements.
Role Summary:
To provide superior assurance services within the Service Delivery Centre (SDC) Africa team. The SDC provides audit support to audit teams across Africa on a remote basis.
Qualifications / Certifications required:
A related tertiary qualification - Diploma or Degree: Accounting / Auditing or similar
Experience required:
One years' relevant experience in an Auditing environment would be advantageous
Responsibilities of role:
- Work under the supervision of a Manager;
- Perform general auditing functions according to PwC methodologies including but not limited to: bank confirmations investment confirmations, group deliverables, receivable confirmations, checking and casting of financials, obtain/coordinate and summarize ISA 402 supporting documentation;
- Perform test of details/test of controls;
- Work within budget allocations;
- General administration;
- Invite and provide evidence-based feedback in a timely and constructive manner;
- Share and collaborate effectively with others;
- Work with existing processes/systems whilst making constructive suggestions for improvements;
- Validate data and analysis for accuracy and relevance;
- Follow risk management and compliance procedures;
- Keep up-to-date with technical developments for business area;
- Communicate confidently in a clear, concise and articulate manner - verbally and in written form;
- Seek opportunities to learn about other cultures and other parts of the business across the Network of PwC firms;
- Uphold the firm's code of ethics and business conduct.
Skill sets required:
- Strong planning, time management and organisation skills
- Work effectively under pressure and handle confidential matters with tact and professionalism
- Pragmatic problem-solving approach
- Good communication skills, verbal and written
- Detail orientated and deadline driven
- Punctual, flexible and responsive
- Good interpersonal and client liaison skills
- Able to work independently and in a team
- Strong work ethic
- Meticulous.
- Enthusiasm and passion to deliver exceptional client service
- Highly proficient in Microsoft office suite (Excel, Word and PowerPoint) and the Google suite
Role related attributes:
We're very proud of our unique culture and expect our people to demonstrate skills and behaviours that will support us in implementing our business strategy. This is important to the work we do, both for our business and our clients. These skills and behaviours are a strong component of our global leadership framework: The PwC Professional.
Independence requirements to be taken into consideration:
SDC operates on the Fully Restricted Model, therefore complete independence from PwC clients is required.
Travel Requirements
Up to 20%
Available for Work Visa Sponsorship?
No
Job Posting End Date
October 4, 2025
Audit Specialist
Posted 11 days ago
Job Viewed
Job Description
Overview
Management Level: Associate
Job Description & Summary: At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In financial statement audit at PwC, you will focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes the auditor’s opinion.
Driven by curiosity, you are a reliable, contributing member of a team. In our fast-paced environment, you are expected to adapt to working with a variety of clients and team members, each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm, you build a brand for yourself, opening doors to more opportunities.
Responsibilities- Work under the supervision of a Manager;
- Perform general auditing functions according to PwC methodologies including but not limited to: bank confirmations, investment confirmations, group deliverables, receivable confirmations, checking and casting of financials, obtain/coordinate and summarize ISA 402 supporting documentation;
- Perform test of details/test of controls;
- Work within budget allocations;
- General administration;
- Invite and provide evidence-based feedback in a timely and constructive manner;
- Share and collaborate effectively with others;
- Work with existing processes/systems whilst making constructive suggestions for improvements;
- Validate data and analysis for accuracy and relevance;
- Follow risk management and compliance procedures;
- Keep up-to-date with technical developments for business area;
- Communicate confidently in a clear, concise and articulate manner - verbally and in written form;
- Seek opportunities to learn about other cultures and other parts of the business across the Network of PwC firms;
- Uphold the firm’s code of ethics and business conduct.
- A related tertiary qualification - Diploma or Degree: Accounting / Auditing or similar
- One year’s relevant experience in an Auditing environment would be advantageous
- Strong planning, time management and organisation skills
- Work effectively under pressure and handle confidential matters with tact and professionalism
- Pragmatic problem-solving approach
- Good communication skills, verbal and written
- Detail orientated and deadline driven
- Punctual, flexible and responsive
- Good interpersonal and client liaison skills
- Able to work independently and in a team
- Strong work ethic
- Meticulous
- Enthusiasm and passion to deliver exceptional client service
- Highly proficient in Microsoft Office suite (Excel, Word and PowerPoint) and the Google suite
We're very proud of our unique culture and expect our people to demonstrate skills and behaviours that will support us in implementing our business strategy. This is important to the work we do, both for our business and our clients. These skills and behaviours are a strong component of our global leadership framework: The PwC Professional.
Independence requirements to be taken into considerationSDC operates on the Fully Restricted Model, therefore complete independence from PwC clients is required.
Travel Requirements: Up to 20%
Available for Work Visa Sponsorship? No
Job Posting End Date: October 4, 2025
#J-18808-LjbffrAudit Specialist
Posted 11 days ago
Job Viewed
Job Description
Overview
Management Level Associate
Job Description & Summary: At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In financial statement audit at PwC, you will focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes the auditor’s opinion. Driven by curiosity, you are a reliable, contributing member of a team. In our fast-paced environment, you are expected to adapt to working with a variety of clients and team members, each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm, you build a brand for yourself, opening doors to more opportunities.
Responsibilities and Behaviors- Apply a learning mindset and take ownership for your own development.
- Appreciate diverse perspectives, needs, and feelings of others.
- Adopt habits to sustain high performance and develop your potential.
- Actively listen, ask questions to check understanding, and clearly express ideas.
- Seek, reflect, act on, and give feedback.
- Gather information from a range of sources to analyse facts and discern patterns.
- Commit to understanding how the business works and building commercial awareness.
- Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements.
To provide superior assurance services within the Service Delivery Centre (SDC) Africa team. The SDC provides audit support to audit teams across Africa on a remote basis.
Qualifications / CertificationsA related tertiary qualification - Diploma or Degree: Accounting / Auditing or similar
ExperienceOne years’ relevant experience in an Auditing environment would be advantageous
Responsibilities of the role- Work under the supervision of a Manager
- Perform general auditing functions according to PwC methodologies including but not limited to: bank confirmations investment confirmations, group deliverables, receivable confirmations, checking and casting of financials, obtain/coordinate and summarize ISA 402 supporting documentation
- Perform test of details/test of controls
- Work within budget allocations
- General administration
- Invite and provide evidence-based feedback in a timely and constructive manner
- Share and collaborate effectively with others
- Work with existing processes/systems whilst making constructive suggestions for improvements
- Validate data and analysis for accuracy and relevance
- Follow risk management and compliance procedures
- Keep up-to-date with technical developments for business area
- Communicate confidently in a clear, concise and articulate manner - verbally and in written form
- Seek opportunities to learn about other cultures and other parts of the business across the Network of PwC firms
- Uphold the firm’s code of ethics and business conduct
- Strong planning, time management and organisation skills
- Work effectively under pressure and handle confidential matters with tact and professionalism
- Pragmatic problem-solving approach
- Good communication skills, verbal and written
- Detail orientated and deadline driven
- Punctual, flexible and responsive
- Good interpersonal and client liaison skills
- Able to work independently and in a team
- Strong work ethic
- Meticulous
- Enthusiasm and passion to deliver exceptional client service
- Highly proficient in Microsoft office suite (Excel, Word and PowerPoint) and the Google suite
We're very proud of our unique culture and expect our people to demonstrate skills and behaviours that will support us in implementing our business strategy. This is important to the work we do, both for our business and our clients. These skills and behaviours are a strong component of our global leadership framework: The PwC Professional.
Independence requirementsSDC operates on the Fully Restricted Model, therefore complete independence from PwC clients is required.
Travel RequirementsUp to 20%
Visa SponsorshipAvailable for Work Visa Sponsorship? No
Job Posting End DateOctober 4, 2025
#J-18808-LjbffrAudit specialist
Posted today
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Job Description
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Technical Audit Specialist
Posted 3 days ago
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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 & ResponsibilitiesWe 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
- Matric (Grade 12)
- BCom Accounting / BCom Financial Accounting / BCom Informatics
- 2 years' IT/internal audit experience gained at an auditing firm
- High-level understanding of legal and regulatory requirements
- 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 Scheepers
Recruitment Consultant: Finance
IT Audit Specialist
Posted 3 days ago
Job Viewed
Job Description
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.
Qualifications:
- Matric (Grade 12)
- BCom Internal Audit or similar qualification
- A professional membership (CISA, CA, or CIA) will be advantageous
- A minimum of 5 years relevant IT Audit experience
- 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
SELLING AUDIT SPECIALIST
Posted 3 days ago
Job Viewed
Job Description
To deliver highly effective audit projects which identify and drive improvements within the control environment – mainly focused on stores and supply chain (Distribution Centres) business areas.
Responsibilities- Provide the Audit Manager with an assessment of the risk and control framework within relevant areas.
- Deliver audit projects in accordance with the required standards.
- Produce high quality reports that clearly identify control adequacy and effectiveness concerns.
- Educate line managers on key business process risks and expected minimum internal controls to manage these.
- Produce high quality working papers and reports in line with agreed standards.
- Prepare high quality consolidated reports on a quarterly basis.
- Perform effectiveness audit review at our Rest of Africa operations, outside South Africa.
- Be willing to travel locally, nationally and internationally.
- Manage relationships with internal clients to ensure that their audit needs are met.
- Business qualification or Internal Audit Diploma/Degree (an advantage)
- Minimum of 5 years senior management experience in selling retail environment
- Internal audit or operational, financial or merchandising line experience
- Effective process analysis knowledge and experience
- Knowledge and understanding of risk based approach to internal audit