Menu Close

Pretoria: Internal Auditor posted by IT Ridge Technologies

Pretoria: Internal Auditor posted by IT Ridge Technologies

Posted on 2025-07-06 00:00:00

Employer IT Ridge Technologies
Category Other Insurance
Location 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.

Click Go Apply to apply online!


Get Similar Job Alerts
Enter your WhatsApp number (e.g., +27740908132)
You'll receive alerts for new jobs in Pretoria, Gauteng

View Job  Centurion: Financial Controller

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 East: Finance Administrator posted by Cora O’Neil Recruitment Agency

Waterkloof Glen, Pretoria FINANCE ADMINISTRATORMinimum Requirements-Young, presentable and professional Afrikaans speaking preferably female aged late 20s...


View Job
Finance Administrator

Pretoria: HOD Hospital Benefits Manager posted by Medical Placements

Registered Nursingpharmacist or any other relevant tertiary qualification essentialMedical Scheme administration experience of 3 years and more...


View Job
HOD Hospital Benefits Manager

Pretoria: Financial Accountant (JB5297) posted by Kontak Recruitment

Financial Accountant JB5297Pretoria, Gauteng Compensation R28 000 - R35 000 per month Category Finance and Accounting A rapidly growing financial services...


View Job
Financial Accountant (JB5297)

Pretoria North: Financial Manager – Half Day posted by Sheli Placements

Finance Manager A well-established Jewish retirement community, is seeking an experienced and detail-oriented Finance Manager to oversee its financial...


View Job
Financial Manager – Half Day

Pretoria: SALES REPRESENTATIVE

Role Responsibility New sales hunter Effective management of sales and marketing Sales of manned guarding Identification of potential new business...


View Job
SALES REPRESENTATIVE

Pretoria: Splunk Developer – Midrand / Centurion- Semi- Remote – R600 PH

We combine precision engineering with cutting-edge technology to shape the future of mobility. Our global digital infrastructure supports everything from...


View Job
Splunk Developer – Midrand / Centurion- Semi- Remote – R600 PH

Pretoria: Front End Angular Developer – Midrand / Centurion- Semi- Remote – R650 PH

Were looking for a skilled and passionate Full Stack Java Developer to help us build scalable, user-centric applications that support our global operations...


View Job
Front End Angular Developer – Midrand / Centurion- Semi- Remote – R650 PH

Pretoria: DevOps Engineer (Dev Background) – Midrand / Centurion -Semi – Remote – R600 PH

Driving pleasure doesnt stop with the vehicle it extends to how we build, deploy, and operate our digital products. As we evolve into a fully digital...

View Job  Cape Town: Regional Business Controller posted by Time Personnel

View Job
DevOps Engineer (Dev Background) – Midrand / Centurion -Semi – Remote – R600 PH

Pretoria: Solutions Architect (Ansible essential) – Midrand / Centurion -Semi – Remote – R750 PH

Our client is an innovation isnt just a concept its our legacy and our future. Were driving the transformation from a premium automotive manufacturer to a...


View Job
Solutions Architect (Ansible essential) – Midrand / Centurion -Semi – Remote – R750 PH

Pretoria: JavaScript Software Engineer – Midrand / Semi -Remote – R600 PH

Were looking for a talented and motivated Software Engineer to join our growing team. In this role, youll design, develop, test, and maintain software...


View Job
JavaScript Software Engineer – Midrand / Semi -Remote – R600 PH

Pretoria: Senior Site Reliability Engineer – Midrand / Centurion- Semi- Remote – R650 PH

Our client in the Manufacturing industry specialises with building premium vehiclesthey engineer the future of mobility. Currently in search for a Senior...


View Job
Senior Site Reliability Engineer – Midrand / Centurion- Semi- Remote – R650 PH

Pretoria: Banqueting & Conference Manager

Duties Responsible for ensuring that operating equipment in the department is balanced and variances are accounted for. Guide and discipline staff in the...


View Job
Banqueting & Conference Manager

Pretoria: General Floor Manager

Roles and Responsibilities Lead and manage floor staff to ensure smooth day-to-day operations. Oversee customer service and handle escalated complaints or...


View Job
General Floor Manager

Pretoria: BMW Technician – Diagnostic, Group Technician & Normal Technician

BMW Technician - Diagnostic, Group Technician Normal Technician R18000 - R25000 Pretoria East Rand Our clients are looking for experienced, qualified BMW...


View Job
BMW Technician – Diagnostic, Group Technician & Normal Technician

Pretoria: MK 15874 – Control Installation / Fibre Technician

Employer Description Our client is an electrical engineering contracting company specializing in power generation Job Description Install control panels,...

View Job  Cape Town: Accountant posted by JenRecruitment

View Job
MK 15874 – Control Installation / Fibre Technician

Pretoria: Financial Manager

Large manufacturer based in Watloo looking for a Financial Manager Must come from Manufacturing or Workshop type backgroundenvironment Must be comfortable...


View Job
Financial Manager

Pretoria: Backend Developer

Skills and Knowledge essential Design and build data stores with complex relationships relational or NoSQL. BuiltDesigned distributed systems, back-end...


View Job
Backend Developer

Pretoria: Workshop Manager

ACCOUNTABILITIES RESPONSIBILITIES Incident Reporting and Communication Report any incidents accidents immediately to Operations manager. Ensure clear...


View Job
Workshop Manager

Pretoria: Legal recoveries consultant, Pretoria East

Legal recoveries consultant, Pretoria East required for a motor vehicle collision claims department. Experience in motor vehicle claims and recoveries is...


View Job
Legal recoveries consultant, Pretoria East

Pretoria: Graphic Designer

If youre ready to bring fresh ideas, visual impact, and design excellence to a results-driven team, this Graphic Designer opportunity is the perfect blend...


View Job
Graphic Designer

Pretoria: General Supervisor – Terminal Operations – Maritime

Duties Responsibilities Supervise all operational activities during the shift, including vessel loadingunloading and yard movements Allocate berthing...


View Job
General Supervisor – Terminal Operations – Maritime

Pretoria: Web Designer

REQUIREMENTS 2 years of experience. Proven experience in website building your portfolio or links will be requested upon shortlisting, please keep it at...


View Job
Web Designer

Pretoria: Internal Sales Administrator

Minimum Requirements Matric 3 years experience in a similar role Valid Drivers License Own Vehicle Candidate must be confident and bubby Must have...


View Job
Internal Sales Administrator

Pretoria: Electrical and Instrumentation (E&I) Draughtsperson

Duties Responsibilities Develop and update detailed 2D and 3D electrical and instrumentation drawings using MicroStation CAD software. Collaborate with...


View Job
Electrical and Instrumentation (E&I) Draughtsperson

Pretoria: Candidate Attorney

Minimum Requirements Completed LLB Degree with strong academic transcript Advantage OR Almost finish with Degree 3 - 4 years study Completed law school...


View Job
Candidate Attorney

Share this to someone who needs a job:
Posted in Jobs in Gauteng, Jobs in Northern Suburbs, Jobs in Pretoria, Jobs in South Africa

More Jobs in Your Area