Menu Close

Johannesburg: It Internal Auditor posted by Hire Resolve






Date 2024-07-08
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 selfstarter 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 2024-07-08 at 00:03:40 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


Cape Town: Internal Recruiter – Urgent posted by CME Recruitment

Collaborate with hiring managers to create job ads for current openings.Advertise job openings on careers pages, job boards, and social networksDesign and implement employee referral programs.Source candidates through online channels (e.g., professional ne


View Job
Internal Recruiter – Urgent

Pinetown: Internal Counter Sales – Urgently Needed posted by Staffworx Recruitment

NEW GERMANY - Pinetown.Recruiting for Internal Sales Person - National company. Working hours: MONDAY-FRIDAY 8h00-17h00Salary RR10800 depending on experience with commission capped on R30 000, etc.Job Description: In store counter Sales over the counter as


View Job
Internal Counter Sales – Urgently Needed

Kempton Park: Internal Sales – Urgent posted by Montana Recruitment

Internal Sales is Required by a Manufacturing Company in Kempton ParkCorrectly interpret customer requests and requirementsInvestigating different product options available in connection to customer request. Recommend alternate products based on cost, avai


View Job
Internal Sales – Urgent

Brits: Internal Sales Support posted by Be Relevant Placements

Internal sales support is like a Formula 1 Race. You have your driver who is on the race track. This driver has the support of his Pit Crew . The Pit Crew is constantly in contact with the driver, to make him aware of what is happening on the track, and up


View Job
Internal Sales Support

Germiston: Internal Sales: Must Have Experience In The Electrical Industry. – Urgent posted by Montana Recruitment

INTERNAL SALES: must have experience in the Electrical Industry.Germiston, East rand and surrounding areas.Compulsory Reliable commute to workBackground: Established electrical wholesaler (43 years in the industry) has a vacancy for an Internal Sales Repr


View Job
Internal Sales

City Bowl: Internal Recruiter – Urgently Needed posted by Private Recruitment

URGENTLY NEEDED: - Internal RecruiterREQUIREMENTS:- Hospitality Background- Recruitment ExperienceDESIRED SKILLS:- Communication- Attention to Detail- Organization and Time Management Internal Recruiter - Urgently Needed position available in Western Cape,


View Job
Internal Recruiter – Urgently Needed

Benoni: Estimator / Internal Sales – Urgent posted by Montana Recruitment

Estimator / Internal Sales is Required by a Company in BenoniQuotes Bizman / StarfrontCutting list Bizman / StarfrontMaterial ordering functionsLiase with clientsSite Management/Measuring will be an advantageExperience in the Glass & Aluminium IndustryPlea


View Job
Estimator / Internal Sales – Urgent

Stanger: Internal Audit/Accounts Clerk – Urgent (Durban)

Internal Audit/Accounts Clerk Responsibilities: Will manage stock control Must be able to match stock on hand to the system. Will manage stock for 3 service stations and one liquor store Will be required to do onsite visits and do spot checks Perform daily


View Job
Internal Audit/Accounts Clerk – Urgent (Durban)

Cape Town City Centre: Senior Internal Auditor

Senior Internal Auditor Waterfront Cape Town Our investment client in the Waterfront of Cape Town is looking for a Senior Internal Auditor capable of Budget planning and monitoring for the internal audit department. Generate and effectively control annual


View Job
Senior 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

Cape Town City Centre: Internal Sales

Requirements: A valid grade 12 certificate (Essential) Minimum of 4 years of relevant sales experience Drivers license (Advantageous) Computer literate Excel Knowledge (Required) Responsibilities: Sell the company`s products to walk-in customers over the c


View Job
Internal Sales

Johannesburg: Internal Auditor

A mining company that focuses on the exploration and development of mineral properties, primarily in Africa. This company has been actively involved in several major mining projects in Southern Africa, aiming to become a global leader in the supply of crit


View Job
Internal Auditor

Cape Town City Centre: Internal Sales Consultant

REQUIREMENTS Matric 2 3 years experience in a similar role Sage experience advantageous Excellent communication, interpersonal and organisation skills Self-driven with initiative, deadline driven, excellent planning & organisational skills Ability to work


View Job
Internal Sales Consultant

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

Johannesburg: Internal Broker / Underwriter (Short Term Insurance)

Our client in the Financial Services industry is seeking an Internal Broker/Underwriter (Short Term Insurance) with a minimum of 3 years` relevant underwriting experience, ideally within a Broker environment, adept at handling key accounts. The candidate i


View Job
Internal Broker / Underwriter (Short Term Insurance)

Nelspruit: Internal Account Manager (Nelspruit)

DESCRIPTION: Manage and grow existing customer accounts through regular communication and relationship building. Identify customer needs and provide relevant solutions. Contribute to the growth of the organization by achieving sales targets and establishin


View Job
Internal Account Manager (Nelspruit)

Cape Town City Centre: Internal Sales Consultant

Customer Problems Coordination & Resolution Effectiveness Provide significant support to the sales team when there are significant technical issues to ensure issues are successfully resolved within guidelines and standards. Respond to complex complaints an


View Job
Internal Sales Consultant

Uitenhage: Technical Internal Sales Person

Requirements: Own vehicle (non-negotiable) Proven sales track record and technical ability MS Office Suite utilisation Experience within the HVAC industry would be highly beneficial Fluent in both English and Afrikaans Basic Accounts experience Responsibil


View Job
Technical Internal Sales Person

City Deep: Internal Sales Rep – City Deep

Grade 12 2 Years experience within automotive aftermarket or automotive parts industry Create quotes and invoices Grow and service customer base Analyse market trend Industry experience essential Internal Sales Rep - City Deep position available in Central


View Job
Internal Sales Rep – City Deep

South Africa: Internal Recruitment Consultant

Key Responsibilities: Full 360 recruitment for Gauteng, KwaZulu-Natal, Eastern Cape, Western Cape, and Brisbane, Australia including: Navigating job portals Writing and uploading job ads Managing internal database (Placement Partner) Sourcing for CVs Scree


View Job
Internal Recruitment Consultant

Uitenhage: Assistant Internal Auditor

Job Description: Conduct internal audits from planning to finalization, within the required timeframe Identify and report on weaknesses in the companys internal control environment Make recommendations for the improvement of any control weaknesses Monitor


View Job
Assistant Internal Auditor

Cape Town City Centre: Technical Internal Sales

KEY REQUIREMENTS FOR CONSIDERATION: You will have Matric, coupled with 2-3 years experience in internal sales within a distribution and/or technical environment. You will have gained experience in processing orders, following up on back orders, ensuring cu


View Job
Technical Internal Sales

Kenilworth: Internal Auditor

We have the following vacancy available in the Finance Department based at Head Office in Kenilworth: INTERNAL AUDITOR Qualifications: Chartered Accountant â?? CA(SA) Qualification will be advantageous Experience: Must have at least 2 years post articles e


View Job
Internal Auditor

Durban: Retail Internal Auditor

The purpose of Retail Internal Auditor is to provide independent, objective assurance to the company Board of Directors that the governance processes, management of risk and systems of internal control are adequate and effective to mitigate the risks, both


View Job
Retail Internal Auditor

Midrand: Internal Auditor

Responsibilities: Conduct comprehensive financial audits of various departments and functions within the organization, including but not limited to mining, manufacturing, and logistics. Evaluate the effectiveness of internal controls, compliance procedures


View Job
Internal Auditor

Error making API request.

Share this to someone who needs a job:
  Johannesburg: Product Support Specialist (Excavators) posted by MECS Africa
Posted in Jobs in Gauteng, Jobs in Johannesburg

More Jobs in Your Area