156 Senior Auditor jobs in Johannesburg

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

Company Description

At QIMA, we are on a mission to offer our clients smart solutions to make products you can trust.

Company Description

At QIMA, we are on a mission to offer our clients smart solutions to make products you can trust.

Operating in over 100 countries, we serve the consumer products, food, and life sciences industries and help more than 30,000 brands, retailers, manufacturers, and growers achieve quality excellence.

We combine on-the-ground expertise with digital solutions that bring accuracy, transparency and intelligence for quality and compliance data.

What sets us apart is our unique culture. Our 5,000 Qimers live and make decisions every day by our QIMA Values. With client passion, integrity, and a commitment to making things simple, we disrupted the Testing, Inspection, and Certification industry. Are you ready to hop on this exciting ride with us and help us achieve our mission?

Job Description

You will work closely with the Audit Department of QIMA to ensure that our MA Audit programs consistently exceed our clients’ expectations. Your main responsibilities will be to:

• Audit the manufacturing sites of our clients’ suppliers, mainly textile industry.
• Issue audit report within due day.
• Approach your job with utmost integrity, as your conduct during an audit can have lasting consequences for the supplier, factory staff, and our clients.
  
  

• Have at least 5-7 years of experience, high technical expertise in the Apparel Industry.
• Familiar with production process of different categories of apparel, able to give useful improvement recommendations to factory.
• 5-6 years of technical experience in textiles/ manufacturing audits
• 5-6 years of experience in factory evaluation
• Have good command over English language (spoken and written);
• Fluent in reading, writing and speaking Vietnamese
• Familiar with Microsoft Office Applications (word, excel application)
• ISO 9001 leader auditor.

• Seniority level Mid-Senior level

• Employment type Full-time

• Job function Quality Assurance
• Industries International Trade and Development

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• Minimum of 5 years’ experience in on-site tire management.
• Technical tire knowledge
• Experience with Excel
• Experience with the Budini system
  
  

• Matric
  
  

• Minimum of 5 years’ experience in on-site tire management.
• Technical tire knowledge
• Experience with Excel
• Experience with the Budini system
  
  

• Staff Management
• Customer relations
• Co-ordinating deliveries/breakdowns
• Daily site visits and admin reports
• Data entry
  
  
  
  

• Seniority level Mid-Senior level

• Employment type Full-time

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

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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

Overview

One of the largest financial services JSE listed companies, with a number of business verticals, offer a fast-paced and dynamic environment which enables smart, self-driven people to be their best.

The position sits in the Group Audit Division, responsible for the IT Auditing of the various business verticals within the IT Audit Methodology. You will be responsible for: Building and maintaining relationships with the various business verticals as well as their partner Assurance providers; Facilitating the maintenance of risk profiles (inherent and residual view of IT risks); challenging risk management information and providing meaningful inputs to management on where IT risk management processes and controls can be improved.

As the successful candidate, you will have not only the skills and experience to achieve the above job purpose, but the passion for building a career in Internal Audit with short-to-medium term focus on IT Audit specialization. You will also bring with you and possess:

• B Degree or equivalent (and relevant) qualification with majors in Computer Science, Computer Auditing, Information Systems, or Auditing
• CIA, CISA, CISM, CRISC, or CGIT (at least one required)
• 2+ years of audit experience with a specific focus on IT Audit, including IT general control reviews, application control reviews, Risk Management Framework (COSO), IT Governance, CAATs, and Cyber and Information Security
• Risk Management Frameworks (COSO)
• IT General Control reviews
• Application Control reviews
• Internal controls
• Corporate and IT governance
• IT Infrastructure technical knowledge (reviewing of databases and operating systems)
• CAATs / data analytics
• Cyber and information security

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