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Results for it auditor in "it auditor" in Jobs in Gauteng in Gauteng
1
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A well-established retail group is seeking a seasoned Internal Auditor who can make an immediate contribution. This role is ideal for someone who confidently leads audits from start to finish, enjoys a hands-on approach, and builds strong relationships with store and operational teams.Key Responsibilities:Lead and execute complex financial and operational auditsMap processes, evaluate internal controls, and identify risk exposuresCompile clear, practical audit reports and monitor implementation of action plansPartner closely with management and key business stakeholdersEnsure alignment with IIA and ISACA professional standardsRequirements:BCom Honours in Internal Auditing (CIA advantageous; solid experience essential)45 years internal audit experience within the retail sectorWillingness to travel locally (including Cape Town, Durban and other regions)Experience mentoring or supervising junior auditors beneficialExposure to data analytics tools and Visio advantageousConfident communicator with strong commercial awarenessSelf-motivated, professional, and delivery-focusedThrives in a fast-paced, dynamic environmentApply now!
https://www.jobplacements.com/Jobs/R/Retail-Internal-Auditor-1264995-Job-Search-02-23-2026-04-14-52-AM.asp?sid=gumtree
5d
Job Placements
1
Minimum requirements: Matric (Grade 12).Tertiary qualification in Mechanical Engineering, Engineering Technology, or a related technical field will be advantageous.3 - 5 Years experience Basic understanding of engineering principles, particularly fluid flow and flow dynamics.Proficient in MS Word, Excel, and OutlookValid drivers licence and own reliable transportConsultant: Lore van der Merwe - Dante Personnel Midrand
https://www.executiveplacements.com/Jobs/T/Technical-SpecialistHazardous-Location-Auditor-1271339-Job-Search-03-12-2026-10-34-38-AM.asp?sid=gumtree
17h
Executive Placements
1
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This is an exciting opportunity to play a key role in evaluating IT systems, identifying risks, and ensuring robust internal controls across a complex and evolving technology landscape.Key Responsibilities:Plan and execute IT audit engagements in line with the annual audit planEvaluate IT governance, risk management, and control processesReview general IT controls (GITCs), application controls, and cybersecurity frameworksAssess data integrity, system security, and access controlsIdentify control weaknesses and provide practical, value-adding recommendationsPrepare clear, concise audit reports and present findings to managementMonitor the implementation of agreed audit recommendationsStay abreast of emerging IT risks, regulatory requirements, and industry best practicesMinimum Requirements:BCom Honours degree (Internal Audit / Accounting / Information Systems or related)CIA (Certified Internal Auditor) and/or CISA (Certified Information Systems Auditor) qualificationMinimum 35 years experience in IT auditing (preferably within financial services)Strong understanding of IT governance frameworks (COBIT, ITIL, ISO, etc.)Experience with data analytics tools and audit software advantageousStrong analytical, problem-solving, and report-writing skillsCompetencies:High level of integrity and professional scepticismExcellent communication and stakeholder engagement skillsAbility to work independently and meet deadlinesStrong attention to detail with a risk-focused mindsetIf you are looking to grow your career within a reputable and forward-thinking organisation where your expertise will truly make an impact, we would love to connect with you.Please submit your CV for consideration.
https://www.executiveplacements.com/Jobs/I/Internal-Auditor-1267639-Job-Search-03-02-2026-00-00-00-AM.asp?sid=gumtree
5d
Executive Placements
1
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At Salix Recruitment, we are passionate about connecting top IT Audit talent with leading organisations nationwide. We constantly scout for skilled professionals to join our network, partnering with companies across e-commerce, manufacturing, financial services, FMCG, insurance, and technology.If you are an IT Auditor looking to take the next step in your career, gain exposure in the commercial industry, and work with exciting, forward-thinking organisations, this is your chance to be part of our talent pool. We help you access opportunities that align with your skills, experience, and career goals-where your expertise is valued and rewarded.
https://www.executiveplacements.com/Jobs/I/IT-Auditor-1267082-Job-Search-03-01-2026-04-17-42-AM.asp?sid=gumtree
12d
Executive Placements
1
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Experience & Requirements:Relevant B-degree completed and CIA ideal.Min 3yrs in an internal audit external- or corporate internal audit.Must have own transport and willing to travel extensively throughout SA and Africa 1-2 weeks monthly (valid passport Ideal).Strong technical skills, coupled with good analytical skills and detail orientated. Remuneration:Up to R550K C.T.C. per annum (excluding subsistence, travel and fuel allowance when travelling) Location:JHB North (Sandton)
https://www.executiveplacements.com/Jobs/S/Senior-Internal-Auditor-1267402-Job-Search-03-02-2026-04-37-21-AM.asp?sid=gumtree
9d
Executive Placements
1
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Qualifications:NQF Level 7 Qualification Information Technology Relevant Certification in CISA or ISACAExperience:Minimum 5 years experience in evaluating security control policies and proceduresSecurity AuditsRisk Identification and mitigationVulnerability assessmentPenetration testing
https://www.executiveplacements.com/Jobs/I/Information-Security-Auditor-1197846-Job-Search-06-26-2025-04-25-59-AM.asp?sid=gumtree
9mo
Executive Placements
1
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We are seeking a highly motivated and detail-oriented Internal Auditor to join our team. The successful candidate will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. This role requires a proactive individual with strong analytical and communication skills who can provide independent assurance and valuable insights to support sound decision-making and operational excellence. Job Description:Perform and control the full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with applicable directives and regulations.Determine internal audit scope and develop annual audit plans.Obtain, analyze, and evaluate accounting documentation, previous reports, data, and process flowcharts.Prepare and present detailed audit reports reflecting findings and recommendations.Provide objective, independent advice to ensure validity, legality, and goal achievement.Identify control weaknesses and recommend risk mitigation and cost-saving measures.Maintain open communication with management and relevant departments.Document processes and prepare audit findings memorandums.Conduct follow-up audits to monitor managements implementation of corrective actions.Stay updated on industry regulations, best practices, and evolving audit tools and techniques.Minimum Requirements:Bachelors Degree in Internal Auditing.Minimum of 3 years experience as an Internal Auditor.At least 2 years experience in fraud auditing.Accredited member of the Institute of Internal Auditors.Exceptional accounting, documentation, communication, and IT skills.Valid Code 8 drivers licence.Proficient in English (verbal and written).Personal Attributes:Strong team player with a confident and proactive approach.Able to anticipate issues, identify risks, and propose effective solutions.Highly organized and detail-oriented with strong analytical skills.
https://www.executiveplacements.com/Jobs/I/Internal-Auditor-Isando-1233101-Job-Search-02-27-2026-00-00-00-AM.asp?sid=gumtree
14d
Executive Placements
1
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ð??? Key Responsibilities:Oversee full financial management and reporting, including month-end, year-end, and consolidated accounts.Lead budgeting, forecasting, variance analysis, and costâ??control initiatives.Ensure financial compliance with IFRS for SMEs, tax legislation, and internal controls.Manage audits, liaise with auditors, and oversee financial systems and ERP accuracy.Oversee cash flow, working capital, payroll coordination, and financial administration.Manage fixed assets, valuations, reconciliations, and depreciation.Lead and develop the finance team, ensuring KPI delivery and skills growth.ð??? Minimum Requirements:CA(SA) or equivalent relevant qualification.5+ years financial management experience in a manufacturing environment (nonâ??negotiable).Minimum 3 years people management experience.Strong experience with auditors, financial institutions, and ERP systems.Excellent analytical, reporting, and problemâ??solving abilities.Ability to work under pressure and handle highâ??volume environments typical of manufacturing.ð??? Additional Requirements:Valid Code EB drivers licence.Own reliable vehicle.Ability to work extended hours when required.ð??§ Apply now!For more exciting Finance
https://www.executiveplacements.com/Jobs/F/Financial-Manager-1270513-Job-Search-03-10-2026-00-00-00-AM.asp?sid=gumtree
2d
Executive Placements
1
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Duties include but are not limited to:Management of audits and leasing with AuditorsPreparation and completion of JournalsPreparation of Annual Financial StatementsActuarial liabilitiesTax calculationsAssets and liabilities Skills & Experience: CA(SA)Minimum of 2 + years post article experienceExperience in the Insurance and Financial Services industrySage and Pastel experienceExposure to a similar roleQualification:CA(SA) Contact ALEXANDRA MALONEY on
https://www.executiveplacements.com/Jobs/A/Accountant-1271113-Job-Search-03-12-2026-04-13-36-AM.asp?sid=gumtree
18h
Executive Placements
1
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Experience & Requirements:Relevant B-degree completed and CIA ideal.Min 3yrs in a internal audit external- or corporate internal audit.Must have own transport and willing to travel extensively throughout SA and Africa 1-2 weeks monthly (valid passport a Ideal).Strong technical skills, coupled with good analytical skills and detail orientated. Remuneration:Up to R550K C.T.C. per annum (excluding subsistence, travel and fuel allowance when travelling) Location:JHB North (Sandton)
https://www.executiveplacements.com/Jobs/S/Senior-Internal-Auditor-1144381-Job-Search-02-27-2026-00-00-00-AM.asp?sid=gumtree
14d
Executive Placements
1
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This role is ideal for a detail-oriented professional with strong analytical skills and a keen interest in IT auditing, regulatory frameworks, and risk management. If you thrive in a structured yet dynamic environment and enjoy solving problems while ensuring compliance, this opportunity is for you! Joining this organisation offers the opportunity to gain global exposure, working with international regulatory frameworks, cutting-edge technologies, and clients across diverse markets. Youll benefit from professional growth by collaborating with leading experts in compliance, risk, and IT governance, while developing advanced auditing and cybersecurity skills. Your work will be impactful, playing a vital role in protecting consumers and building trust in a rapidly growing global industry. The dynamic environment ensures variety and challenge, with no two audits being the same. With a strong focus on career progression, the organisation supports continuous learning and provides a platform to expand your certifications, skills, and long-term career path
https://www.jobplacements.com/Jobs/I/IT-Auditor-1267079-Job-Search-03-01-2026-04-17-42-AM.asp?sid=gumtree
12d
Job Placements
1
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Oversee and manage audits, including coordination with external auditorsPrepare and process journals accurately and timeouslyCompile and finalise Annual Financial StatementsWork closely with actuarial teams on actuarial liability calculationsPerform tax calculations and related submissionsManage asset and liability reporting and reconciliationSkills & Experience: Qualified CA(SA)Minimum 2+ years postâ??article experienceExperience within the Insurance or Financial Services environmentProficiency in Sage and PastelPrior exposure to a similar financeactuarial bridging role (highly advantageous)Qualification:CA(SA)Contact Tatum Robinson on
https://www.executiveplacements.com/Jobs/A/Accountant-1271296-Job-Search-03-12-2026-10-14-00-AM.asp?sid=gumtree
18h
Executive Placements
1
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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
8mo
Job Placements
2
Position: Hotel Night Auditor - Front desk agent - PLEASE READ CAREFULLY ‼️‼️Preferably for male candidate - MUST BE ABLE TO START IMMEDIATELY‼️‼️Working hours: 22:00pm - 07:00amWork area: Ferndale, Randburg (Please do not apply if you are not in the correct area or meet the requirements - most of them.)Responsibilities:Reception & Guest Services: Act as primary point of contact for late night check-ins, early morning check -outs and guest inquiries.Handling reservations Financial Auditing: Reconcile all daily transactions, sales, cash and credit card payments to ensure audit balance.End of day Processing: (PMS) to close one business day and open the next.Reporting: Generate essential reports for accounts, and Housekeeping Safety & Security: Monitor surveillance and respond to overnight emergencies. Liase with security.Processing card payments from online portals Create invoices before guests check-out Get all next days arrivals registrations ready and see if there are any guests requests.Liaise with departments regarding maintenance, housekeeping, restaurant in regards to requests from guests Requirements: Only if you worked in the Hotel industry* 1-2 years in Hotel Night Audit experience. * Strong Computer literacy skills in terms of MS Office & PMS Reservations program.* Experience with Hotel online Portals like Booking.com, Expedia, Agoda, Nightsbridge * Excellent communication and Customer skills * Problem solving skills * Must be able to work Night shift (22:00pm - 07:00am) Weekends and public holidays.* Candidate must live around Randburg or near the Ferndale area. (This is not a live in position)* Must have own reliable transport * Position is for immediate available only * Only reliable male candidates with Hotel night audit background with references and live near Ferndale, Randburg will be considered.
3d
Randburg1
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Work with a leading hospitality group with a strong market reputation.Key Responsibilities:Lead financial reporting and management accountsOversee treasury and cash flow managementManage and develop the finance teamHandle tax matters and liaise with auditors during tax auditsPerform detailed financial and operational analysis to support business decisionsSkills & Requirements:BCom in Accounting/Finance 5+ years experience in a finance role (hospitality industry advantageous)Strong leadership and team management abilityExcellent analytical and communication skillsApply Now!For more exciting (Finance / Engineering / IT / Supply Chain / Commercial & C-Suite) vacancies, please visit:
https://www.executiveplacements.com/Jobs/F/Financial-Manager-1268151-Job-Search-03-04-2026-00-00-00-AM.asp?sid=gumtree
5d
Executive Placements
1
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Key ResponsibilitiesManage the monthâ??end GL close process and ensure financial accuracyReview reconciliations, journals, and intercompany transactionsPrepare and analyse monthly management accountsLead and mentor a team of accountants, ensuring high-quality outputLiaise with auditors and handle audit queriesDrive improvements within financial controls and processesWere looking for:3+ years finance experience (Financial Services experience not required)Strong technical understanding of:General ledger closeReconciliation reviewsManagement accounts preparationReviewing journals & intercompany balancesResponding to audit queriesExperience supervising or leading a finance team (e.g., accountants)Qualifications:Completed BCom degreeCIMA or ACCA qualification (completed or in final stages)
https://www.jobplacements.com/Jobs/F/Finance-Supervisor-1271111-Job-Search-03-12-2026-04-13-36-AM.asp?sid=gumtree
17h
Job Placements
1
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This role is ideal for a technically strong IT Auditor who enjoys leading audits end-to-end, mentoring junior staff, and ensuring IT risks are comprehensively identified and addressed across a complex group environment.You will be responsible for planning, executing, and managing IT audit assignments across the business, with a strong focus on IT General Controls, Application Controls, IT Governance, and Information Security. In addition to hands-on audit delivery, you will perform technical reviews of junior auditors working papers, ensuring all audits meet best practice standards and align with IIA and ISACA requirements.We are looking for a smart CA(SA) with a genuine interest in IT Audit and IT risk - someone who goes beyond box-ticking and truly understands the why behind controls and processes. The ideal candidate is commercially astute and naturally curious, with a sharp eye for emerging issues, the confidence to dig beneath surface-level explanations, and the judgment to challenge where necessary. You will be skilled at identifying meaningful IT risks and translating them into practical, effective mitigation strategies that add real value to the business. Strong professional judgement, analytical thinking, and a healthy level of scepticism are essential, along with the ability to communicate confidently, engage stakeholders, ask the right questions, and influence outcomes. Duties: Plan and execute risk-based IT audits in line with the annual audit planGain a strong understanding of IT operations within the business context of each entityReview and assess IT General Controls (access, change management, operations, backup & recovery)Evaluate application controls across ERP, finance, HR, and bespoke systemsIdentify, assess, and document IT risks and control gaps with practical remediation recommendationsPerform audits in line with internal audit methodology and international standardsPresent audit findings and recommendations to senior managementProvide advisory support on system implementations, migrations, and control designCollaborate with IT management, business stakeholders, and external auditorsSupervise, mentor, and review the work of junior IT audit staffContribute to the development of IT audit programs, methodologies, and best practicesStay current with emerging technologies, cybersecurity risks, and regulatory developments Job Experience & Skills Required:Qualifications: Matric (Grade 12) (essential)Bachelors degree in AccountingPostgraduate qualification AccountingCA(SA) / CISAExperience: https://www.executiveplacements.com/Jobs/I/IT-Audit-Supervisor-1267073-Job-Search-03-01-2026-04-17-42-AM.asp?sid=gumtree
12d
Executive Placements
1
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A well-established and respected financial services organisation is looking for a Financial Manager to join their finance leadership team. This role reports directly to a Senior Finance Leader and offers the opportunity to take ownership of a key finance portfolio while working closely with executives and auditors.This is an ideal opportunity for a qualified CA(SA) who enjoys both the technical side of finance and strategic financial oversight.What Youll Be Doing:Your days will include a mix of strategy, reporting, and ensuring that everything balances exactly the way it should, which encompasses:Preparing monthly financial reports and performing insightful analysisPresenting financial insights to executive leadershipManaging budgets and forecasting processesReviewing and processing monthly trial balancesOverseeing balance sheet reconciliationsReviewing daily payments and supporting schedulesSupporting technical finance projects (including IFRS-related initiatives)Preparing tax calculations for the entityAssisting with investment-related financial statement sectionsTaking ownership of the annual audit process and liaising with auditorsHandling ad hoc financial projects that inevitably pop up (because finance never sleeps)The Type of Professional Were Looking For:Youll do well in this role if you are someone who:Has strong attention to detail (you notice the 0.01 difference that others miss)Possesses solid IFRS technical knowledgeCommunicates financial insights clearly and confidentlyEnjoys problem-solving and critical thinkingCan work well independently and within a teamHandles deadlines and pressure like a seasoned finance professionalBrings drive, motivation, and a strong work ethicRequirements:CA(SA) qualification essential45 years post-articles experienceStrong technical IFRS knowledgeExperience with financial reporting and auditsExposure to SAGE and the Microsoft SuiteTax knowledge advantageousExposure to the insurance or financial services industry beneficialWhy This Role Stands Out:â?? Exposure to executive decision-makingâ?? Ownership of a significant finance portfolio
https://www.executiveplacements.com/Jobs/S/Senior-Financial-Manager-1269432-Job-Search-03-06-2026-00-00-00-AM.asp?sid=gumtree
5d
Executive Placements
1
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Youll work side-by-side with a sharp Audit Manager, putting controls to the test, advising stakeholders, and digging into juicy projects that touch every corner of the business.Bonus points if you love translating data into insights and turning risks into resilience.What youll get to do (and shine at):Lead and plan audit assignments with a strategic lensIdentify and assess business and IT risks across operationsReview and enhance internal control frameworksGuide stakeholders on IT risk and control best practicesDive into gap analysis, recommend mitigation strategiesBuild and implement tools to analyse data and drive audit efficiencyReview and maintain policies and proceduresProvide insight into IT governance, application controls, cybersecurity and business continuityCollaborate on broader group-level IT projects and continuous improvement initiativesWhat youll need to bring:BCom (Hons) in Accounting/Internal AuditCIA/CISAExperience with TeamMate and/or ACL5+ years of combined IT and Internal Audit experienceStrong communication skills and a curious, analytical mindsetIf youre an auditor with edge, ethics, and enthusiasm wed love to meet you. Hit apply and lets talk!
https://www.executiveplacements.com/Jobs/S/Senior-Internal-IT-Auditor-1205397-Job-Search-07-22-2025-16-13-16-PM.asp?sid=gumtree
8mo
Executive Placements
1
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Work with a leading property group with a strong market reputation.Key Responsibilities:Prepare & review financials for property portfolios and entitiesOversee month-end, reporting packs & management accountsBudgeting, forecasting & variance analysisEnsure IFRS, tax & statutory complianceOversee VAT, income tax, and compliance reportingLiaise with auditors, asset managers & stakeholdersSkills & Requirements:BCom in Accounting/Finance (Honours advantageous)57 years accounting experience (property industry ideal)Strong understanding of IFRS & property reportingExperience on ERP/property management systemsStrong analytical & communication skillsAbility to work in a fast-paced property environmentApply Now!For more exciting (Finance/ Engineering/ IT / Supply Chain / Commercial & C-Suite) vacancies, please visit:
https://www.executiveplacements.com/Jobs/S/Senior-Accountant-1262614-Job-Search-02-16-2026-00-00-00-AM.asp?sid=gumtree
5d
Executive Placements
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