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Senior Internal IT Auditor/ Data Analyst

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Identify management needs and deliver superior value.Identify key business risks.Plan audit assignments.Execute internal audit reviews, delivering audit outputs including final reports within agreed timescales and in accordance with the Global Internal Audit Standards and the internal audit methodology.Evaluating systems control adequacy, effectiveness, and efficiency.Preparing acceptable working papers on assigned audits.Compile audit reports, discuss findings with management and agree on action plans to address control weaknesses.Conduct follow-up audit reviews to ensure resolution of findings and monitor implementation of management action plans.Build and maintain collaborative relationships with internal and external stakeholders. KPA: Data Analytics:Analyse data to improve audit efficiency and effectiveness. (Including risk assessments).Ultimately be a source for analytics and/or continuous auditingDownload data from the system being audited and perform data analytics using auditing software such as Teammate or ACLManage the implementation, execution and delivery of data and analytical projects and provide support to other internal audit team members. IT Audit reviews:Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk and develop remediation strategies.The IT auditor also performs fieldwork , review of information technology general controls , works with non-IT audit resources to execute integrated audits key business flow and the fundamental information systems. Ensure that the quality of audits executed is aligned to Supergroups Internal Audit Methodology and the Global internal Audit Standards.Perform various other reviews of IT management policies and procedures such as change management, business continuity planning/disaster recovery, information security and governance audits and IT security risk assessment and advisory to ensure that controls surrounding these processes are adequate.Compile the audit review, report, and file in accordance with the Global Internal Audit Standards.Coordinate the scope and performance of IT audit reviews with business units and external IT audit experts if necessary.Provide business and IT management with advice and guidance on IT risk management matters and provide cost effective solutions to IT control issues to ensure system effectivenessand IT governance.Ensure that https://www.jobplacements.com/Jobs/S/Senior-Internal-IT-Auditor-Data-Analyst-1205417-Job-Search-7-23-2025-3-51-36-AM.asp?sid=gumtree

6mo

Job Placements

Kensington

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If youre ready to influence business direction, drive compliance, and deliver assurance across multiple functions, this may be your next career move. This is a senior-level role with significant exposure to decision-makers, making it ideal for a confident and ethical audit leader ready to shape and uplift the internal audit function.Join a purpose-driven organisation at the forefront of safeguarding economic infrastructure in South Africa. Our client operate in a highly regulated, fast-paced environment where risk management, compliance, and operational excellence are not just priorities - theyre essential.Youll be part of a trusted institution with national reach, where your expertise will directly influence governance, resilience, and strategic decision-making. Their culture values accountability, integrity, and continuous improvement. Our client invests in leadership, innovation, and the growth of our people - ensuring you stay ahead in your career while making a measurable impact on the systems that keep South Africa moving.If youre looking for meaningful work, high-level engagement, and the opportunity to shape a critical internal audit function - this is where your skills will matter most.Duties: Leading the development and execution of a group-wide internal audit strategy aligned to business objectives.Providing independent assurance and advisory services to senior and executive management, the Audit Committee, and Risk Committee.Designing and implementing a three-year strategic and annual audit plan covering financial, operational, and IT audits.Driving the adoption of leading audit technologies and tools, including automation and data analytics.Managing regulatory compliance with institutions such as the Prudential Authority and aligning with frameworks like King IV and ISO 9001:2015.Championing the internal audit departments independence, quality standards, and effectiveness through a well-governed audit charter.Integrating internal audit with enterprise risk and compliance frameworks to enhance assurance across the organisation Job Experience & Skills Required: Qualifications: Matric (Grade 12)Bachelors degree in Accounting, Internal Auditing or related field. A postgraduate qualification in Risk, Governance or Business Leadership will be an advantage.Professional qualification: CA(SA), CIA or equivalent is essential. Experience: Minimum10+ years of internal audit experience, including at least 5 years in a senior leadership role w https://www.executiveplacements.com/Jobs/S/Senior-Internal-Audit-Manager-1196491-Job-Search-06-22-2025-16-18-22-PM.asp?sid=gumtree

7mo

Executive Placements

Kensington

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We are looking for a Senior Internal Auditor (Supervisor Specialist) to lead and execute complex audits, drive internal quality assurance, and champion improvements across the business. This pivotal role is designed for a confident, analytical professional who thrives in a fast-paced, highly regulated environment - particularly within insurance and financial services.You are proactive, professional, and thrive in an environment that values accuracy, collaboration, and innovation. Youre committed to continuous improvement and bring a confident, adaptable mindset that inspires trust and drives excellence.Duties: Oversee and maintain the Quality Assurance Improvement Program (QAIP) in line with IIA standards and best practices.Review audit files to ensure compliance with the IIA Global Standards and internal methodologies.Identify development areas within the team and recommend tailored training and action plans.Track and report on remediation and improvement initiatives.Lead and execute risk-based internal audits from planning through to reporting.Evaluate the effectiveness of internal controls across key business areas, including underwriting, claims, reinsurance, finance, actuarial, and IT.Provide meaningful, practical recommendations and monitor the implementation of corrective actions.Supervise and mentor junior auditors, ensuring high-quality work and professional growth.Participate in fraud investigations, special reviews, and advisory projects.Engage with senior stakeholders and present findings with confidence and credibility.Support combined assurance initiatives alongside Risk, Compliance, and External Audit.Develop audit data analytics routines and contribute to automation projects.Remain up-to-date with regulatory developments (FSCA, PA, SAM, King IV) and industry trends.Identify opportunities for innovation within audit and client business processes. Job Experience & Skills Required: Qualifications: Matric (Grade 12)BCom Degree Internal AuditBCom Honours in Internal Auditing (essential)Certified Internal Auditor (CIA) non-negotiable Experience: Minimum of 4 years internal audit experienceInsurance or financial services sector experience is preferredProficiency in tools such as TeamMate, CaseWare, ACL, IDEA, Power BI is advantageous Skills & Competencies: Deep understanding of IIA Global Stan https://www.jobplacements.com/Jobs/S/Senior-Internal-Auditor-1205838-Job-Search-07-23-2025-16-17-32-PM.asp?sid=gumtree

6mo

Job Placements

Kensington

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Are you a strategic audit leader with deep expertise in short-term insurance and a passion for strengthening control environments in complex, regulated environments? This executive position offers a unique opportunity to drive the audit strategy across a growing, innovative short-term insurance business. The successful candidate will play a key leadership role in overseeing the development and execution of the internal audit plan, providing assurance over governance, risk management, and internal control processes, while helping shape the organisations overall risk culture. This is a key person role as per regulatory standards and requires registration with the Prudential Authority as a Head of a Control Function. Lead the audit function of a high-growth business, collaborate with top professionals across insurance, banking, and risk, and drive meaningful change in an organisation dedicated to governance excellence and innovation. Duties: Define and execute the annual internal audit plan for the short-term insurance (non-life) division.Deliver high-quality, timely audit and governance reports that meet internal standards and regulatory expectations.Ensure the use of data analytics and digital tools in audit delivery and continuous monitoring.Apply professional scepticism and a risk-based lens to all audit work and issue validations.Build and maintain strong relationships with executive leaders, Board committees, and regulators.Communicate audit findings and recommendations clearly and constructively to senior stakeholders.Represent internal audit at governance forums and contribute to Combined Assurance efforts.Lead and inspire a team of experienced auditors and subject matter experts.Foster a high-performance culture and continuous learning environment.Coach and develop talent, supporting succession and skills pipeline for future audit leadership.Remain informed on regulatory developments, market trends, and emerging risks in insurance and bancassurance.Contribute to internal audit strategy, digital transformation initiatives, and functional positioning. Job Experience & Skills Required: Qualifications: Matric (Grade 12)Bachelors degree in Finance and BusinessBCom HonoursCA(SA)/CIA/CISA preferred Experience: 15+ years in internal/external audit or similar assurance roles, ideally within financial services.Proven expertise in short-term (non-life) insurance.Demonstrated success in leading high-performing teams and influencing at exe https://www.executiveplacements.com/Jobs/H/Head-of-Internal-Audit-1195146-Job-Search-06-17-2025-10-22-18-AM.asp?sid=gumtree

7mo

Executive Placements

Kensington

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Job Title: Chief Audit ExecutiveBusiness Unit: Office of the CEOReporting Line: Audit and Risk Board Committee and Administratively to the CEODirect Reports: Internal Audit Manager, Internal Auditors, Operational Support CoordinatorRelationships: InternalCEOExcoSenior ManagersStaffRelationships: ExternalNational Department of Human SettlementsAuditor GeneralInternal AuditorsExternal AuditorsService providersNational TreasuryMain Purpose of Job:To provide strategic direction and manage the development and implementation of the Audit Management framework. To monitor compliance with statutory requirements, policies and procedures in line with IIA Standards and the company policies and procedures. Key Responsibility Areas:Strategic ManagementDevelop and maintain Internal audit policies and procedures in compliance with relevant legislation and standards.Develop and implement a strategic and operational audit plan framework.Develop an engagement plan in line with IIA standards and the Internal Audit policies.Participate in the strategic planning of the company.Contribute to the overall effective functioning of the company.Develop a plan to operationalise the units strategic performance targets.Internal AuditDevelop and maintain the internal audit charter.Consider input from Board and Management and develop an internal audit plan.Conduct performance audit and special audit investigation as and when necessary, or upon request by the appropriate authority.Liaise with and manage the internal audit resources in line with the audit plan.Develop audit tools and frameworks, check alignment with good practice, and implement.Oversee the process of follow-up on both internal and external audit plans and provide regular reports to both EXCO and Audit Risk Committee.Track and report on internal and external audit progress and findingsConduct priority / sensitive internal audits and make recommendations for corrective action.Analyse internal and external audit findings to address audit trends and patterns.Identify and assess the design adequacy and operational effectiveness of manual and automated controls within the audit scope and utilising data analytics.Liaise with all departments within the organisation to ensure effective and efficient audit operations.Identification of non-conformit https://www.executiveplacements.com/Jobs/C/Chief-Audit-Executive-1251045-Job-Search-1-13-2026-8-45-10-AM.asp?sid=gumtree

12d

Executive Placements

Kensington

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Are you a detail-oriented audit professional with a passion for quantitative models and a solid understanding of risk in the banking sector? This role offers a unique opportunity to work within a high-performing audit team, reviewing critical models used for regulatory and business decision-making. Youll gain exposure across African markets, contribute to model governance improvement, and help shape the institutions approach to managing model risk effectively.Duties: Conduct independent audits on internal models, covering development, validation, implementation, and ongoing monitoring.Assess governance and control processes around model lifecycle management.Evaluate regulatory compliance of credit and market risk models submitted to supervisory authorities.Perform in-depth reviews of application scorecards, probability of default (PD) models, stress testing frameworks, and capital adequacy models (ICAAP).Provide assurance on model risk related to regulatory change initiatives (e.g., FRTB-SA, BA-CVA).Engage with business and risk stakeholders across African subsidiaries to ensure strong control environments. Job Experience & Skills Required: Qualifications: Matric (Grade 12)Bachelors degree in Quantitative Finance, Risk Management, Actuarial Science, or related field. Postgraduate qualification or certifications (e.g. FRM, CFA, CIA) are a plus.Experience: 3 - 5 years experience in internal audit, model risk, or validation in financial services.Strong understanding of credit and market risk modelling, regulatory expectations, and model governance frameworks.Experience working across diverse jurisdictions and exposure to retail and wholesale banking models.Strong analytical thinking, attention to detail, and excellent communication skills. Skills & Competencies: Contribute to the oversight of cutting-edge risk models in a top-tier banking environment.Engage with model developers, validators, and regulators on complex, high-impact topics.Build your expertise in quantitative risk, model governance, and regulatory audits.Be part of a collaborative, growing audit team that values learning, rigour, and strategic thinking. If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions. https://www.executiveplacements.com/Jobs/I/Internal-Auditor-Model-Risk-1195147-Job-Search-06-17-2025-10-22-23-AM.asp?sid=gumtree

7mo

Executive Placements

Kensington

Non-Executive Director and Chair of the Audit Comm

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CreateStrategic Oversight:Provide strategic oversight for the banks audit functions, ensuring thorough risk management, especially focusing on credit risk and consumer behavior to mitigate defaults.Financial Affordability and Regulatory Compliance:Play a critical role in discussions related to financial affordability and ensuring the banks operations remain compliant with regulatory standards.Global Engagement: Engage at a strategic level with peers in Europe, contributing to global dialogues that shape our international banking policies and strategies.Strategic Expansion: Inform and guide the banks strategic expansion efforts into Africa, balancing growth ambitions with prudent risk management and regulatory adherence.Committee Leadership: Chair the Audit Committee, leading with integrity, insight, and an inclusive approach to decision-making.Ideal CandidateA qualified CA(SA) with a strong background in finance or related fields.Demonstrated expertise in credit risk management, consumer behavior analysis, and customer affordability assessments.A strategic thinker with experience in regulatory compliance and a comprehensive understanding of financial services legislation within a global context.Proven leadership abilities, particularly in guiding audit or risk management teams.Excellent communication and engagement skills, capable of building strong relationships across different cultures and territories.Deep respect for, and interest in, Japanese culture and the principles that underpin our companys operations.Why Consider?Global Community:Become part of a global community, working within a bank that prides itself on its international reputation for excellence.Strategic Impact:Make a significant impact on our strategic direction, particularly as it relates to financial affordability and global expansion.Cultural Immersion:Immerse yourself in a corporate culture that values continuous improvement, exceptional service experience, and sustainability, all deeply rooted in Japanese traditions.If you are driven by excellence, possess the qualifications we seek, and are passionate about making a difference at a strategic level in an international bank committed to quality and sustainability, we would love to hear from you. Please submit your CV and a cover letter explaining your interest in the role and how you meet the qualifications.The company is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. https://www.executiveplacements.com/Jobs/N/Non-Executive-Director-and-Chair-of-the-Audit-Comm-1197300-Job-Search-06-24-2025-16-13-07-PM.asp?sid=gumtree

7mo

Executive Placements

Kensington

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Food Safety CoordinatorOperations Accountable for specialist outputs, as well as initiating quality standards within defined work routines and policies. Job PurposeTo lead the site Food Safety Team maintaining the safety and quality of products. They are responsible for managing food safety programs, conducting regular audits, and ensuring compliance with relevant food safety regulations. Provide essential training to employees on proper food handling and sanitation practices,To create awareness and foster a mature and positive Food Safety and Quality Culture. Key Accountabilities and OutputsFSMSAppointed Food Safety Team LeaderContinuous monitoring and improvement to the Food Safety Management System (FSMS)Coordinating Food Safety MeetingsResponsible for enforcing Change Management Controls wrt Food SafetyEnsuring that the team receives all updated FS materials and trainingDocumentation, Records, Reports, ReviewsAnnual Food Safety Management ReviewTrigger point Review in response to Change ManagementUpdating of the document control registerGenerating and distributing corrective action reportsQuarterly Verification of ObjectivesVerification of OPRP recordsPest Control records and trendsAuditsPlans and coordinates internal auditsSelf-inspectionsAssists QM and Represents TBC during external/3rd party auditsRaise and manage internal and external audit findings, corrective actions and verificationEnsure the management of the CCPs and or OPRPs, report any failures and take necessary corrective action in consultation with Quality Manager and GMEnsure compliance to all regulatory and customer food safety mandates/ requirements in consultation with QMPest ControlResponsible for Internal Pest Management for both plant and DCInternally appointed Pest Control OfficerMonitoring of pest activities, updating sighting logs, creating trends InspectionsInspection of Plant Hygiene Units are in working order and stocked up with cleaning and sanitising chemicalsConducts Plant Cleaning Inspections against the Master Cleaning Schedule and verifies efficacy of cleaning done by the cleanersConducts Glass InspectionsForeign body InspectionsConducts Inspections of the grounds and facilitiesLadders and Eye wash StationAIB InspectionsEnsure compliance to the Food Safety MandatesEnsures Filter and Strainer Integrity is managedFacilitates Internal Food Safety TrainingFacilitates Food Box Talk with Operations staffResponsible for completing multiple mandatory food safety reviews - HACCP review, TACCP and VACCP review, FSMS Review, PRP Policy Review, FS Policy Review,Manages the Laundry ProgramManages th https://www.jobplacements.com/Jobs/F/Food-Safety-Coordinator-1254959-Job-Search-1-23-2026-3-43-15-AM.asp?sid=gumtree

Job Placements

Boksburg

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"internal audit jobs" in Gauteng

internal audit jobs in Gauteng (389 results)

Results for internal audit jobs in "internal audit jobs" in Gauteng in Gauteng