Menu Close

Pretoria: Internal Auditor posted by IT Ridge Technologies

Internal Auditor

Posted on 2025-04-27 13:22:31

Company IT Ridge Technologies
Salary 0
Category Other Insurance
Location South Africa  /  Gauteng  /  Pretoria

Job Summary

Role Overview: As an Internal Auditor, you will evaluate the adequacy and effectiveness of internal controls, ensure compliance with internal policies, processes, procedures, and applicable regulations. Your responsibilities will include compiling and performing system descriptions, audit procedures, and tests, obtaining and evaluating audit evidence, reporting audit findings, and making recommendations for improvements and cost reductions.

Key Responsibilities:

  • Evaluate internal controls and compliance with policies and regulations.
  • Compile system descriptions, audit procedures, and tests.
  • Obtain, evaluate, and report audit evidence.
  • Identify unsatisfactory conditions and recommend corrective actions.
  • Improve operations and reduce costs.
  • Command and control meetings with auditees.
  • Work independently with minimal supervision.

Requirements:

  • Three-year B.Comm Degree specializing in Internal Auditing/Auditing and Accounting.
  • B.Comm Honours Degree in Internal Auditing and Accounting and/or CIA.
  • Minimum of 4-5 years of internal auditing and/or accounting experience.
  • Completed articles and hands-on accounting work experience.
  • Internal Auditing and/or financial accounting experience within the Insurance or Financial Services industry.
  • Intermediate proficiency in MS Office Suite (particularly MS Word and PowerPoint) and advanced MS Excel skills.
  • Knowledge of TeamMate and Caseware IDEA software.
  • Strong judgment, decision-making, and analytical skills.
  • Ability to function independently and manage audits effectively.
Job Seeker Tip

Keep your LinkedIn profile up-to-date and professional - many recruiters use it to find candidates.

Click Go Apply to apply online!

Apply directly for this position. Please read all instructions carefully.

We do not process job applications; we simply aggregate and display job listings.

More related positions


Pretoria: Internal Auditor posted by IT Ridge Technologies

Role Overview: As an Internal Auditor, you will evaluate the adequacy and effectiveness of internal controls, ensure compliance with internal policies, processes, procedures, and applicable regulations. Your responsibilities will inclu


View Job
Internal Auditor

Bellville: Internal Auditor posted by FROGG Recruitment

Internal Auditor Tygervalley Bellville Cape Town

Our financial services / investment client in the Tygervalley Waterfront Bellville Cape Town is looking for an Internal Auditor capable of Budget planning and monitoring for the i

View Job  Garden Route: Qualified Claims Handler posted by GAP Consulting

View Job
Internal Auditor

Johannesburg: FMCG Internal Auditor posted by Telebest

Our client has an opportunity available for an Internal Auditor in the FMCG space.

Requirements:


Johannesburg South: Senior Internal Auditor posted by Network Finance

Daily In's and Out's:

  • Lead high-impact audits across IT, finance, and GRC.
  • Identify risks, control weaknesses, and process inefficiencies, and provide game-changing recommendations.
  • Perform IT audits on cybersecurity, d


    View Job
    Senior Internal Auditor

Johannesburg South: Senior Internal Auditor posted by Network Finance

Daily In's and Out's:

  • Lead high-impact audits across IT, finance, and GRC.
  • Identify risks, control weaknesses, and process inefficiencies, and provide game-changing recommendations.
  • Perform IT audits on cybersecurity, d


    View Job
    Senior Internal Auditor

Johannesburg North: Internal Auditor posted by Network Finance

Duties:

  • Conduct financial, operational, IT, and compliance audits across various business areas.
  • Assess risks, evaluate internal controls, and recommend practical improvements.
  • Work closely with teams to ensure that


    View Job
    Internal Auditor

Gauteng: Internal Auditor posted by Network Finance

Duties will include, but are not limited to:

  • Establish and manage the internal audit function, from policy development to day-to-day operations
  • Conduct thorough audits across systems, finance, and operations to ensure compliance and e


    View Job
    Internal Auditor

Gauteng: Internal Auditor posted by Network Finance

Key Ingredients (aka Duties):

  • Conduct internal audits across various departments to ensure compliance and efficiency
  • Identify process improvements, control gaps, and risk exposures
  • Prepare audit reports with actionable


    View Job
    Internal Auditor

Johannesburg North: Senior Internal Auditor posted by Network Finance

This is a fantastic opportunity for a confident audit professional who’s passionate about adding real value to clients across various industries — and who’s ready to step into a role with influence, variety, and room to grow.


View Job
Senior Internal Auditor

Johannesburg North: Senior Internal Auditor (8 Month FTC) posted by Network Finance

In this role, you'll play a key part in assessing and improving operational practices across a diverse range of sites. Your work will go beyond financial controls — this is about auditing the real-world impact of industrial operations on health, saf


View Job
Senior Internal Auditor (8 Month FTC)

Gauteng: Senior Internal Auditor posted by Salix Recruitment

The company operates a wide range of retail brands, primarily in clothing, household goods, and financial services.
 
The Internal Audit team is seeking a driven and insightful Senior Internal Auditor to take on a key role in ensuring the e


View Job
Senior Internal Auditor

Johannesburg: Senior Internal Auditor

The company operates a wide range of retail brands, primarily in clothing, household goods, and financial services. The Internal Audit team is seeking a driven and insightful Senior Internal Auditor to take on a key role in ensuring the effective manageme


View Job
Senior Internal Auditor

Johannesburg: Senior Internal Auditor

This is a fantastic opportunity for a confident audit professional whos passionate about adding real value to clients across various industries and whos ready to step into a role with influence, variety, and room to grow. What youll be doing: Leading and


View Job
Senior Internal Auditor

Johannesburg: Internal Auditor (Gauteng) posted by BOSS Consult

Own vehicle is important

Accounting background

Key Performance Areas (including but not limited to):
Monitor weekly hanger counts and react to increased loss areas.
Perform stock takes in stores.
Ensure actions are taken once


View Job
Internal Auditor (Gauteng)

South Africa: Internal Auditor (Eswatini/ Swaziland) posted by Lewis Stores (PTY) Ltd

Duties:
Perform ongoing compliance checks at store level in accordance with the Companys
standards.
Assisting and guiding branches in so far as compliance work/methodology is
concerned.
Communicating audi


View Job
Internal Auditor (Eswatini/ Swaziland)

Johannesburg: Internal Auditor

Job Description: The candidates responsibilities include but are not limited to: Assist in planning and conducting internal audits. Conduct stock checks and verify stock counts. Review GRV processes and cash movements. Prepare audit reports and document f


View Job
Internal Auditor

Gauteng: Internal Auditor posted by The Recruitment People

Job Description:
The candidate’s responsibilities include but are not limited to:

  • Assist in planning and conducting internal audits.
  • Conduct stock checks and verify stock counts.
  • Review GRV processe


    View Job
    Internal Auditor

Johannesburg: Internal Auditor

Key Responsibilities: Conduct Full Audit Cycle: Lead and manage the full audit cycle, including risk management, control assessments, and ensuring compliance with applicable regulations. Audit Scope and Evaluation: Determine audit scope, analyze accountin


View Job
Internal Auditor

Johannesburg: Senior Internal Auditor (8 Month Ftc)

In this role, you`ll play a key part in assessing and improving operational practices across a diverse range of sites. Your work will go beyond financial controls this is about auditing the real-world impact of industrial operations on health, safety, the


View Job
Senior Internal Auditor (8 Month Ftc)

Johannesburg: Internal Auditor

Theyre looking for someone who isnt afraid to stir the pot when it comes to identifying risk, turn up the heat on internal controls, and cook up solutions that leave no crumb behind. Key Ingredients (aka Duties): Conduct internal audits across various dep


View Job
Internal Auditor

Johannesburg: IT Internal Auditor posted by Hire Resolve

Hire Resolves client in the Banking Industry is urgently seeking the expertise of an IT Internal Auditor in Johannesburg. The Senior Internal Audit Manager will assist the Chief Internal Auditor in providing reliable, value added and i
View Job
IT Internal Auditor


Cape Town: Corporate Internal Auditor posted by Hire Resolve

Hire Resolve is seeking a highly skilled Corporate Internal Auditor on behalf of our client, a leading Fintech business. This is an exciting opportunity for a detail-oriented professional to play a pivotal role in enhancing the company's internal controls


View Job
Corporate Internal Auditor

Johannesburg: Trainee Internal Auditor posted by Liham Consulting Pty (Ltd)

Assist with Audit planning

Perform internal audits that cover governance, risk management and controls

Participate and provide inputs in internal meetings to develop and implement corrective action plans based on audit findings.

Carry


View Job
Trainee Internal Auditor

Johannesburg: Internal Auditor

Duties will include, but are not limited to: Establish and manage the internal audit function, from policy development to day-to-day operations Conduct thorough audits across systems, finance, and operations to ensure compliance and efficiency Identify po


View Job
Internal Auditor

Johannesburg: Senior Internal Auditor

Daily In`s and Out`s: Lead high-impact audits across IT, finance, and GRC. Identify risks, control weaknesses, and process inefficiencies, and provide game-changing recommendations. Perform IT audits on cybersecurity, data integrity, and IT infrastructure


View Job
Senior Internal Auditor

Error making API request: cURL error 6: Could not resolve host: publisher.resgen.us
Share this to someone who needs a job:
Posted in Jobs in Gauteng, Jobs in Pretoria, Jobs in South Africa

More Jobs in Your Area