Date | 2024-11-25 |
---|---|
Job Title | It Internal Auditor |
Employer | Hire Resolve More Information |
Salary | 0 |
Category | Finance Accounting |
Location |
Gauteng / Johannesburg |
Job Summary
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 independent assurance to the Board, Shareholders and other relevant Stakeholders (e.g., external auditors, regulators, etc.) over the adequacy and effectiveness of the internal control environment, in mitigating current and evolving risks across the business.
Key Responsibilities
- Application of the internal audit framework and methodology
- Application of the internal audit charter
- Maintaining the internal audit universe
- Performance of business wide (universe) inherent risk and control risk assessments
- Planning of internal audit assignments per the risk assessment
- Planning of management requested and other ad hoc internal audit assignments
- Walkthroughs
- Key risk identification
- Key control identification
- Key control adequacy assessments
- Definition of testing strategies
- Population analysis and sample selections
- Conducting fieldwork and control effectiveness testing
- Consolidation of findings and agreed action plans (recommendations);
- Creation of internal audit reports
- Obtaining management comments and agreeing internal audit reports with management
- Finalisation and publication of audit reports
- Finalisation of audit files in line with internal audit best practice and methodology requirements
- Execute and manage internal audits within predetermined timeframes
- Building relationships with Management and Executives
- Conducting follow up activities across the business
- Budgeting and resourcing
- Creation of board level internal audit meeting packs
- Attending audit committee and other relevant board meetings if necessary
Key
Requirements:
- Relevant University Degree required.
- IT audit qualifications (CISA / CISM / CGEIT / CRISC) required
- Internal Audit experience in Banking – min 5 years is required.
- Knowledge of Application Control Review, General Control and Information Security testing is required.
- Knowledge of Data Analytics would be advantageous.
- Excellent knowledge of IT technologies, practices and standards, security risks and controls in the areas of security and IT, and IT control frameworks.
- Experience in IT audit engagement management at the planning, execution, and reporting and reporting stages.
- A professional manner that will reflect positively on Internal Audit and ability to function under stress
and/or possible conflicting professional opinions. - A self–starter who is capable of working with minimal supervision
Benefits:
Salary:
1.4 million/yr – 1.2 million/yr
- Family Leave (Maternity, Paternity)
- Training & Development
- Paid Time Off (PTO) (if applicable)
If you meet the above requirements and want to make a career-changing move, apply today by either filling in the online application form or emailing your CV to Hire Resolve at Hire Resolve
It Internal Auditor position available in Gauteng, Johannesburg. This job position was posted by Hire Resolve. The job has been posted as a char8000 ad on 2024-11-25 at 00:02:33 in the Finance Accounting category
Click Go Apply to apply online!
You might also like to look at the available jobs in the same area.
Apply directly on jobmail for this position
Some posts have contact information included with other instructions. All applicants are urged to read the instructions carefully.
We will list jobs at the bottom of each job, so feel free to scroll down and continue your search.
We do not accept any job applications and merely offer the service of daily jobs being mined and displayed on our job portal.
Each job post has a link to take you directly to the original post to apply on their website or the original website where the post came from.
Here are some more related positions
Brakpan: Junior Internal Auditor – Safety posted by Rapid Spill Response
IntroductionConducting Assurance and Advisory internal audits for various business units independently and in a team in line with the Institute of Internal Audit (IIA) StandardsDesired Experience & QualificationPerson should possess self-discipline and be
View Job
Junior Internal Auditor – Safety
Alberton: Internal Sales – Urgent Position posted by Worxs4u
We are continually seeking talented internal sales professionals with a background in the steel industry. We have various positions going (South, East, North, and West Rand) Requirements:Minimum 3 years of proven sales experience within the steel industry
View Job
Internal Sales – Urgent Position
Pietermaritzburg: Internal Sales Representative posted by Valvequip
Valvequip is a leading engineering supply company dedicated to providing high-quality products and exceptional service to our clients. We are seeking a motivated and skilled Internal Sales Representative to join our dynamic team. The Internal Sales Represe
View Job
Internal Sales Representative
South Africa: Internal Sales (Air-Conditioning)
Position Description: An internal sales person plays a fundamental role in achieving our ambitious customer acquisition and revenue growth objectives. You must be comfortable making dozens of calls per day, working with channel partners, generating interes
View Job
Internal Sales (Air-Conditioning)
Cape Town City Centre: Internal Consumables Sales Consultant
The Consultant will be hunting for new business Office Automation consumable sales experience IS A MUST Must be able to produce three months commission earnings Maintaining and growing client base Must have at least 2 yearsâ?? experience(Internal Sales) Mu
View Job
Internal Consumables Sales Consultant
Cape Town City Centre: Internal Sales Representative
Our client is seeking a Internal Sales Representative to join their team. Responsibilities: Processing of sales orders timeously (Data validation/capturing). Process and manage Claims and Return of Material Authorization (RMA). Processing and managing of q
View Job
Internal Sales Representative
Johannesburg: Internal Auditor
I am a Specialist Consultant within the finance niche and our clients are always on the lookout for top talent, newly qualified Chartered Accountants with a stable working track record, academic achievements, and the potential to be taken to the next level
View Job
Internal Auditor
Johannesburg: Bookkeeper (Internal) – Hospitality Background
Job Opportunity: Bookkeeper (Internal) - Hospitality Background Location: Northern Suburbs, Johannesburg Salary: R30,000 – R45,000 Key Responsibilities: Maintain financial records up to trial balance for a premier restaurant. Process financial transactions
View Job
Bookkeeper (Internal) – Hospitality Background
Port Elizabeth: Head Of Internal Audit
Main Duties/Key Results Areas: Plan and execute audit engagements, including data analysis and testing. Evaluate internal control systems. Perform risk assessments and internal control evaluations and detect discrepancies. Identify and investigate potentia
View Job
Head Of Internal Audit
Uitenhage: Assistant Internal Auditor
REQUIREMENTS South African citizen, currently residing in Kariega or immediate surrounds National Diploma/ Degree: Auditing or Accounting Completed articles in Internal/ External Audit One year post-articles experience handling internal audit for a private
View Job
Assistant Internal Auditor
Cape Town City Centre: Internal Sales Administrator
REQUIREMENTS Grade 12, or relevant qualification highly advantageous Clear criminal record Excellent communication in English and Afrikaans Proficient in MS Office and any CRM software Proven experience as a Sales Administrator or similar role Online sales
View Job
Internal Sales Administrator
Johannesburg: Internal Auditor
Are you ready to take the next step in your career? Our client, a diversified industrial and services company, is seeking an Internal Auditor. You`ll gain diverse experience across various sectors, benefit from ample opportunities for professional growth a
View Job
Internal Auditor
Johannesburg: Senior Internal Auditor
Key Responsibilities Plan, execute, and report on internal audits across various departments to evaluate the effectiveness of internal controls, risk management, and governance processes. Develop and implement audit programs and methodologies aligned with
View Job
Senior Internal Auditor
Johannesburg: Trainee Internal Auditor
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 out various ad hoc du
View Job
Trainee Internal Auditor
South Africa: Group Chief Internal Auditor
A Recruitment Consultant is seeking an exceptional Group Chief Internal Auditor for a distinguished client; a global brand and leader in the Banking Sector with headquarters in Nairobi . This is a prime opportunity for a seasoned professional to step into
View Job
Group Chief Internal Auditor
Roodepoort: Internal Sales – Security Equipment
Internal/Counter Sales Security Technology (POS24104) Roodepoort (West Rand) R 15 000 to R 18 000 per month plus commission Electronic Security Company in Roodepoort is looking for an INTERNAL SALES/COUNTER SALES PERSON Qualifications & Experience: Grade 1
View Job
Internal Sales – Security Equipment
Johannesburg: Fmcg Internal Auditor
Responsibilities - Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations. - Determine internal audit scop
View Job
Fmcg Internal Auditor
Cape Town City Centre: Certified Internal Auditor
I am a Specialist Consultant within the Internal Audit niche and our clients are always on the lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements, and the potential to be taken to the next level. I
View Job
Certified Internal Auditor
Cape Town City Centre: Certified Internal Auditor
I am a Specialist Consultant within the finance niche and our clients are always on the lookout for top talent, Newly Qualified Chartered Accountants with a stable working track record, academic achievements, and the potential to be taken to the next level
View Job
Certified Internal Auditor
Stellenbosch: Internal Audit Manager
Responsibilities Include (but are not limited to): Define, propose and implement a strategic approach for the insurance business units internal audit function that aligns with the Internal Audit Departmental strategy Contribute to internal audit department
View Job
Internal Audit Manager
Cape Town City Centre: Internal Audit Manager
Responsibilities Include (but are not limited to): Defining, proposing and implementing a strategic approach for the insurance business units Internal Audit function that aligns with Internal Audits departmental strategy Contribute to Internal Audits depar
View Job
Internal Audit Manager
Durban: Internal Auditor
I am a Specialist Consultant within the Internal Audit niche and our clients are always on the lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements, and the potential to be taken to the next level. I
View Job
Internal Auditor
Johannesburg: Internal Auditor
Founded in 1974 and headquartered in London and Johannesburg, our client offers a range of services including: Banking, Wealth Management and Asset Management. Operating in various markets globally, with a strong presence in South Africa, the UK, and Austr
View Job
Internal Auditor
Cape Town City Centre: Internal Sales Representative
A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent SECTOR : Sales BASIC SALARY : R5000.00 Commission START DATE : A.S.A.P / Immediate REQUIREMENTS: Matric Computer literate Previous experience in Building supp
View Job
Internal Sales Representative
Boksburg: Internal/Counter Sales – Security Technology
Internal/Counter Sales Security Technology (POS24074) Boksburg R 15 000 to R 18 000 per month plus commission Qualifications & Experience: Grade 12 Certificate. Valid Drivers License. Minimum 2 years proven internal sales experience Preference will be give
View Job
Internal/Counter Sales – Security Technology
Email Alerts
Click the button below and submit your email to receive email alerts with the latest jobs.
This service is offered by Result Generation
We do not save your information, and your email is the only information we forward to the service.
If you wish to unsubscribe, please click here