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Results for it auditor in "it auditor" in Jobs in Gauteng in Gauteng
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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
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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
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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
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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
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