Internal Auditor (Jhb) (Remote)
Posted on 2025-03-16
Employer | Datafin |
---|---|
Salary | 0 |
Category | It Computer |
Location | South Africa / South Africa |
Job Summary
Johannesburg – Gauteng – South Africa, Remote
- Develop annually a risk-based internal audit plan for Management review and approval.
- Execute the approved plan, and adjust the plan as needed in response to changes in business risks, operations, systems and controls.
- IT systems reviews of general and application controls
- System development and system change reviews
- BCP/Disaster recovery plan reviews
- Cyber-attack plan reviews
- Other sample testing: It3bs, PAYIR, STP Audit, survey data etc.
- Regulatory reporting system output review
- Other special requests
- Keep senior management informed of any changes needed to the internal audit plan. Report on the status of the Audit Plan to management.
- Provide technical assistance with investigations, special audits, and provide subject-matter expertise as needed.
- Remain current on audit and regulatory oversight trends and incorporated into the annual audit plan.
- Perform organisation-wide assessments to identify significant risks or exposure related to systems, internal controls, compliance with policies and procedures, laws and regulations, and regulatory requirements.
- Provide feedback and recommendations on system and business risks and improving operational efficiencies and processes where appropriate.
- Preparation of Committee reports incl Audit Comm.
- Degree in Accounting, Finance, Risk Management, or Information Systems .
- 5-10 years of experience in internal auditing, risk, or compliance .
- Strong knowledge of IT audit processes (CISA or CIA certification is a plus) .
- Experience in banking, fintech, or startups preferred.
- A critical thinker who challenges norms and seeks continuous improvement.
- Someone who thrives in a fast-paced, hands-on, and agile environment.
Internal Auditor (Jhb) (Remote) position available in South Africa, South Africa. This job position was posted by Datafin. The job has been posted as a premium ad on 2025-03-16 at 16:05:33 in the It Computer category
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