350 Senior IT Auditor jobs in South Africa

My client in Umhlanga is currently looking for a Senior Auditor.
br>MAIN PURPOSE OF THE JOB: The successful incumbent will be performing mainly
auditing duties but at times will be performing accounting duties.

ROLE: This role is ideal for an individual who has recently completed articles and is looking to gain out of articles experience. The role involves audit engagements and assisting juniors and involves working with our existing (external) client base.

Duties and Responsibilities Auditing:
• Conducts full statutory audits on small to medium and large-sized firms in the private sector and public sector. < r>• Prepares financial statements for Sole Traders, Partnerships, Private Companies, Close Corporations and Trusts and group consolidations. < r>• Calculates taxes payable by Individuals, Companies, and Trusts. < r>• Advises clients on requested tax issues such as the treatment of VAT, Fringe benefits, < r>dividend tax issues, and research and development process.
• Liaises with the executive members of clients at the planning, during, and concluding < r>stages of an audit engagement.
• Drafts reports to management on internal control deficiencies, and other audit findings < r>and advises Management on the systems and processes requiring improvement.
• Audits critical audit objectives including risk assessments, expenses, income, statutory, < r>liabilities, assets and taxes.
• Monitors actual versus budgeted costs. < r>• Communicates and resolves issues that might impact the audit opinion with the < r>engagement manager & partner and client.
• Conducts audit of critical audit objectives including risk assessment, expenses, income, statutory, liabilities, assets, and taxes. < r>• Review audit files. < r>• Supervise junior staff. < r>• Ensures Audit files are closed off within 60 days for Partner to sign-off. < r>
Accounting:
• Initiates and effects journal entries including relevant calculations and presentation of supporting documentation. < r>• Oversees maintenance of general ledger and related accounting records. < r>• Review payments’ supporting documentation.
(including creditors, debtors, bank, stock reconciliations, VAT, payroll)
• Maintains the fixed asset register and wear & and tear registers. < r>• Assists with the implementation and maintenance of internal financial controls and < r>procedures.
• Performs job costing including variance analysis. < r>• Performs stock counts and reconciliation of variances. < r>• Assists with ad-hoc queries. < r>
Minimum Requirements:
• BCom Accounting Degree (Non-negotiable) < r>• Completed SAICA-accredited articles (Non-negotiable) < r>• Experience in both the public and private sectors < r>• Exposure to international clients. (Advantageous) < r>• CaseWare experience (Advantageous).

My client in Umhlanga is currently looking for a Senior Auditor.MAIN PURPOSE OF THE JOB: The successful incumbent will be performing mainlyauditing duties but at times will be performing accounting duties.ROLE: This role is ideal for an individual who has recently completed articles and is looking to gain out of articles experience. The role involves audit engagements and assisting juniors and involves working with our existing (external) client base.Duties and Responsibilities Auditing:• Conducts full statutory audits on small to medium and large-sized firms in the private sector and public sector.• Prepares financial statements for Sole Traders, Partnerships, Private Companies, Close Corporations and Trusts and group consolidations.• Calculates taxes payable by Individuals, Companies, and Trusts.• Advises clients on requested tax issues such as the treatment of VAT, Fringe benefits,dividend tax issues, and research and development process.• Liaises with the executive members of clients at the planning, during, and concludingstages of an audit engagement.• Drafts reports to management on internal control deficiencies, and other audit findingsand advises Management on the systems and processes requiring improvement.• Audits critical audit objectives including risk assessments, expenses, income, statutory,liabilities, assets and taxes.• Monitors actual versus budgeted costs.• Communicates and resolves issues that might impact the audit opinion with theengagement manager & partner and client.• Conducts audit of critical audit objectives including risk assessment, expenses, income, statutory, liabilities, assets, and taxes.• Review audit files.• Supervise junior staff.• Ensures Audit files are closed off within 60 days for Partner to sign-off.Accounting:• Initiates and effects journal entries including relevant calculations and presentation of supporting documentation.• Oversees maintenance of general ledger and related accounting records.• Review payments’ supporting documentation.• Prepares cash flow information, all balance sheet and income statement reconciliations.(including creditors, debtors, bank, stock reconciliations, VAT, payroll)• Maintains the fixed asset register and wear & and tear registers.• Assists with the implementation and maintenance of internal financial controls andprocedures.• Performs job costing including variance analysis.• Performs stock counts and reconciliation of variances.• Assists with ad-hoc queries.Minimum Requirements:• BCom Accounting Degree (Non-negotiable)• Completed SAICA-accredited articles (Non-negotiable)• Experience in both the public and private sectors• Exposure to international clients. (Advantageous)• Case Ware experience (Advantageous). #J-18808-Ljbffr

Hire Resolve's client is seeking a highly skilled and experienced Auditor to join their team in Cape Town. As an Auditor, you will be responsible for conducting thorough and objective financial audits for our clients. You will collaborate with the audit team, analyze financial statements, and assess internal controls to ensure compliance and accuracy in financial reporting. The ideal candidate will have a strong attention to detail, excellent analytical skills, and a deep understanding of auditing standards and procedures.Responsibilities: - Plan and execute financial audits of client organizations to ensure compliance with financial regulations and standards- Conduct risk assessments and develop audit plans tailored to each client- Evaluate financial statements, internal controls, and systems to identify weaknesses and areas for improvement- Collect and analyze data, documentation, and evidential matter to support audit findings and recommendations- Identify and communicate audit issues, evaluate their impact, and propose realistic solutions- Prepare audit reports, including executive summaries, findings, conclusions, and recommendations- Collaborate with team members to share knowledge, insights, and best practices- Keep up-to-date with industry trends and changes in auditing standards- Assist in the review and development of audit policies and proceduresRequirements: - Bachelor's degree in Accounting, Finance, or a related field- Certified Auditor or equivalent professional certification- Strong knowledge of auditing standards, financial regulations, and accounting principles- Proficient in audit software and Microsoft Office Suite (Excel, Word, Power Point)- Excellent analytical and problem-solving skills- Strong attention to detail and accuracy- Ability to effectively communicate complex financial concepts to non-financial stakeholders- Strong organizational skills and ability to manage multiple projects simultaneously- Ability to work independently and collaboratively within a team- Proactive mindset and commitment to professional developmentBenefits:Salary negotiable Contact Hire Resolve for your next career-changing move.Salary: negotiable. Our client is offering a highly competitive salary for this role based on experience. Apply for this role today on Linked In, or contact Lindy Du Plessis at Hire Resolve You can also visit the Hire Resolve website: hireresolve.us or email us your CV: #J-18808-Ljbffr

My client in Umhlanga is currently looking for a Senior Auditor.MAIN PURPOSE OF THE JOB: The successful incumbent will be performing mainlyauditing duties but at times will be performing accounting duties.ROLE: This role is ideal for an individual who has recently completed articles and is looking to gain out of articles experience. The role involves audit engagements and assisting juniors and involves working with our existing (external) client base.Duties and Responsibilities Auditing:• Conducts full statutory audits on small to medium and large-sized firms in the private sector and public sector.• Prepares financial statements for Sole Traders, Partnerships, Private Companies, Close Corporations and Trusts and group consolidations.• Calculates taxes payable by Individuals, Companies, and Trusts.• Advises clients on requested tax issues such as the treatment of VAT, Fringe benefits,dividend tax issues, and research and development process.• Liaises with the executive members of clients at the planning, during, and concludingstages of an audit engagement.• Drafts reports to management on internal control deficiencies, and other audit findingsand advises Management on the systems and processes requiring improvement.• Audits critical audit objectives including risk assessments, expenses, income, statutory,liabilities, assets and taxes.• Monitors actual versus budgeted costs.• Communicates and resolves issues that might impact the audit opinion with theengagement manager & partner and client.• Conducts audit of critical audit objectives including risk assessment, expenses, income, statutory, liabilities, assets, and taxes.• Review audit files.• Supervise junior staff.• Ensures Audit files are closed off within 60 days for Partner to sign-off.Accounting:• Initiates and effects journal entries including relevant calculations and presentation of supporting documentation.• Oversees maintenance of general ledger and related accounting records.• Review payments’ supporting documentation.• Prepares cash flow information, all balance sheet and income statement reconciliations.(including creditors, debtors, bank, stock reconciliations, VAT, payroll)• Maintains the fixed asset register and wear & and tear registers.• Assists with the implementation and maintenance of internal financial controls andprocedures.• Performs job costing including variance analysis.• Performs stock counts and reconciliation of variances.• Assists with ad-hoc queries.Minimum Requirements:• BCom Accounting Degree (Non-negotiable)• Completed SAICA-accredited articles (Non-negotiable)• Experience in both the public and private sectors• Exposure to international clients. (Advantageous)• Case Ware experience (Advantageous). #J-18808-Ljbffr

Hire Resolve's client is seeking a highly skilled and experienced Auditor to join their team in Cape Town. As an Auditor, you will be responsible for conducting thorough and objective financial audits for our clients. You will collaborate with the audit team, analyze financial statements, and assess internal controls to ensure compliance and accuracy in financial reporting. The ideal candidate will have a strong attention to detail, excellent analytical skills, and a deep understanding of auditing standards and procedures.Responsibilities: - Plan and execute financial audits of client organizations to ensure compliance with financial regulations and standards- Conduct risk assessments and develop audit plans tailored to each client- Evaluate financial statements, internal controls, and systems to identify weaknesses and areas for improvement- Collect and analyze data, documentation, and evidential matter to support audit findings and recommendations- Identify and communicate audit issues, evaluate their impact, and propose realistic solutions- Prepare audit reports, including executive summaries, findings, conclusions, and recommendations- Collaborate with team members to share knowledge, insights, and best practices- Keep up-to-date with industry trends and changes in auditing standards- Assist in the review and development of audit policies and proceduresRequirements: - Bachelor's degree in Accounting, Finance, or a related field- Certified Auditor or equivalent professional certification- Strong knowledge of auditing standards, financial regulations, and accounting principles- Proficient in audit software and Microsoft Office Suite (Excel, Word, Power Point)- Excellent analytical and problem-solving skills- Strong attention to detail and accuracy- Ability to effectively communicate complex financial concepts to non-financial stakeholders- Strong organizational skills and ability to manage multiple projects simultaneously- Ability to work independently and collaboratively within a team- Proactive mindset and commitment to professional developmentBenefits:Salary negotiable Contact Hire Resolve for your next career-changing move.Salary: negotiable. Our client is offering a highly competitive salary for this role based on experience. Apply for this role today on Linked In, or contact Lindy Du Plessis at Hire Resolve You can also visit the Hire Resolve website: hireresolve.us or email us your CV: #J-18808-Ljbffr

1. Audit Planning:

   • Develop a comprehensive audit plan based on the organization's risk assessment and objectives.
   • Identify key areas of concern and potential audit scope.
   • Collaborate with senior management to ensure alignment between audit plans and organizational goals.

2. Audit Execution:

   • Lead and conduct audits of financial statements, operational processes, and internal controls.
   • Evaluate the effectiveness and efficiency of controls, risk management, and compliance.
   • Collect and analyze data to support audit findings and recommendations.
   • Identify control weaknesses, process inefficiencies, and potential areas of improvement.

3. Team Management:

   • Supervise a team of auditors, assigning tasks, providing guidance, and ensuring quality work output.
   • Foster a collaborative and professional work environment within the audit team.
   • Provide training and professional development opportunities to enhance the team's skills.

4. Risk Assessment:

   • Continuously assess the organization's risk profile and adjust audit plans accordingly.
   • Identify emerging risks and vulnerabilities that could impact the organization's performance.
   • Recommend strategies to mitigate identified risks and enhance internal controls.

5. Stakeholder Communication:

   • Maintain effective communication with senior management, executives, and relevant stakeholders.
   • Present audit findings, conclusions, and recommendations in a clear and concise manner.
   • Collaborate with business units to address audit-related concerns and facilitate improvements.

6. Audit Reporting:

   • Prepare detailed audit reports summarizing findings, risk assessments, and recommended actions.
   • Ensure reports are accurate, well-organized, and provide meaningful insights.
   • Present audit results to senior management and the audit committee.

7. Regulatory Compliance:

   • Stay up-to-date with industry regulations, standards, and best practices.
   • Ensure audits are conducted in compliance with relevant regulatory requirements.

8. Process Improvement:

   • Identify opportunities to enhance audit methodologies, tools, and processes.
   • Recommend process improvements to optimize efficiency and effectiveness of the internal audit function.

Qualifications and Requirements:

Experience: 2-3 Years

• Bachelor's degree in accounting, Finance, Business Administration, or a related field.
  Master's degree or professional certification

Direct message the job poster from Communicate Recruitment

Communicate Recruitment Alpha: Professional Talent Sourcer during the day Youtuber/Streamer at night

Location: Johannesburg

Salary: R750 000 - R850 000 CTC per annum

Are you passionate about driving value through risk management, data analytics, and IT audit excellence? We’re looking for an experienced Senior Internal Auditor / IT Auditor to join one of the best high performing Audit teams in the country!

In this role, you’ll:

• Identify key business risks and deliver insights that add real value
• Plan, execute, and report on internal audit assignments
• Evaluate the adequacy, efficiency, and effectiveness of internal controls
• Conduct IT General Controls reviews (user access, DR, backups, incident management, third-party management, business continuity)
• Lead data analytics projects using audit software (e.g., Teammate, ACL)
• Build strong relationships with internal and external stakeholders
• Provide advisory on IT risk management, security, and governance

What we’re looking for:

• A degree in Internal Audit (Honours or CIA/CISA certification advantageous)
• Minimum 4 years’ experience as a Senior Internal Auditor
• Strong IT audit and data analytics background (ACL, Teammate, or similar tools)
• Knowledge of IT infrastructure, emerging technologies, and business processes
• Strong problem-solving, project management, and decision-making skills
• Excellent communication, interpersonal, and stakeholder management skills
• Willingness to travel locally and internationally when required

You’ll be part of a dynamic, forward-thinking internal audit team that’s committed to delivering excellence, innovation, and value across the business. This is your chance to make a real impact while working in a professional, collaborative, and growth-oriented environment.

If you’re a self-motivated, ethical professional with a passion for IT audit and data analytics, we want to hear from you!

Apply now and take the next step in your audit career.

Seniority level

• Seniority level Mid-Senior level

Employment type

• Employment type Full-time

Job function

• Job function Accounting/Auditing, Finance, and Consulting
• Industries Data Infrastructure and Analytics, IT System Data Services, and Financial Services

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Direct message the job poster from Communicate Recruitment Communicate Recruitment Alpha: Professional Talent Sourcer during the day Youtuber/Streamer at night Location: Johannesburg Salary: R750 000 - R850 000 CTC per annum Are you passionate about driving value through risk management, data analytics, and IT audit excellence? We’re looking for an experienced Senior Internal Auditor / IT Auditor to join one of the best high performing Audit teams in the country! In this role, you’ll: Identify key business risks and deliver insights that add real value Plan, execute, and report on internal audit assignments Evaluate the adequacy, efficiency, and effectiveness of internal controls Conduct IT General Controls reviews (user access, DR, backups, incident management, third-party management, business continuity) Lead data analytics projects using audit software (e.g., Teammate, ACL) Build strong relationships with internal and external stakeholders Provide advisory on IT risk management, security, and governance What we’re looking for: A degree in Internal Audit (Honours or CIA/CISA certification advantageous) Minimum 4 years’ experience as a Senior Internal Auditor Strong IT audit and data analytics background (ACL, Teammate, or similar tools) Knowledge of IT infrastructure, emerging technologies, and business processes Strong problem-solving, project management, and decision-making skills Excellent communication, interpersonal, and stakeholder management skills Willingness to travel locally and internationally when required You’ll be part of a dynamic, forward-thinking internal audit team that’s committed to delivering excellence, innovation, and value across the business. This is your chance to make a real impact while working in a professional, collaborative, and growth-oriented environment. If you’re a self-motivated, ethical professional with a passion for IT audit and data analytics, we want to hear from you! Apply now and take the next step in your audit career. Seniority level Seniority level Mid-Senior level Employment type Employment type Full-time Job function Job function Accounting/Auditing, Finance, and Consulting Industries Data Infrastructure and Analytics, IT System Data Services, and Financial Services Referrals increase your chances of interviewing at Communicate Recruitment by 2x Sign in to set job alerts for “Information Technology Auditor” roles. Johannesburg, Gauteng, South Africa 2 days ago Johannesburg, Gauteng, South Africa 2 days ago Sandton, Gauteng, South Africa 4 months ago Johannesburg, Gauteng, South Africa 1 day ago Johannesburg, Gauteng, South Africa 2 days ago Johannesburg, Gauteng, South Africa 6 hours ago Johannesburg, Gauteng, South Africa 1 week ago Johannesburg, Gauteng, South Africa 1 week ago Johannesburg, Gauteng, South Africa 6 hours ago Midrand, Gauteng, South Africa 2 weeks ago Johannesburg, Gauteng, South Africa 1 week ago Johannesburg, Gauteng, South Africa 13 hours ago Sandton, Gauteng, South Africa 3 weeks ago Johannesburg, Gauteng, South Africa 1 week ago IT Business Analyst (ACRN) - Harare or Johannesburg Johannesburg, Gauteng, South Africa 1 week ago City of Johannesburg, Gauteng, South Africa 5 days ago City of Johannesburg, Gauteng, South Africa 1 day ago Sandton, Gauteng, South Africa 3 weeks ago Johannesburg, Gauteng, South Africa 6 days ago City of Johannesburg, Gauteng, South Africa 1 week ago Johannesburg, Gauteng, South Africa 1 month ago Johannesburg, Gauteng, South Africa 1 week ago Midrand, Gauteng, South Africa 1 month ago City of Johannesburg, Gauteng, South Africa 1 week ago Midrand, Gauteng, South Africa 2 hours ago Customer Engineer III, Data and AI, Google Cloud Johannesburg, Gauteng, South Africa 1 week ago Johannesburg, Gauteng, South Africa 1 day ago Johannesburg, Gauteng, South Africa 2 days ago Johannesburg, Gauteng, South Africa 2 days ago Johannesburg, Gauteng, South Africa 4 days ago Senior Data Analyst Power BI Reporting (Contract) City of Johannesburg, Gauteng, South Africa 23 hours ago IT / Business Business Analyst (FTC / 9 months) Lead, Technical (Tx B) (Corporate & Investment Banking) Johannesburg, Gauteng, South Africa 18 hours ago Sandton, Gauteng, South Africa 16 hours ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr

Join to apply for the Site Auditor role at ExecutivePlacements.com - The JOB Portal

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Join to apply for the Site Auditor role at ExecutivePlacements.com - The JOB Portal

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

Recruiter:

Objective Personnel

Job Ref:

BOK005188/GA

Date posted:

Thursday, June 19, 2025

Location:

Kempton Park , South Africa

SUMMARY:

Site Auditor

POSITION INFO:

Qualifications

• Matric
  
  

Requirements

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

Duties

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

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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