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Results for internal audit in "internal audit" in Jobs in South Africa in South Africa
1
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Role Overview:The Senior Internal Auditor will be responsible for planning, executing, and reporting on financial, operational, and compliance audits. The successful candidate will also contribute to SOXâ??404 related activities, lead special projects, and provide valuable recommendations aimed at enhancing processes, improving efficiencies, and mitigating risks. This role requires a confident, proactive professional who can work independently while also collaborating effectively across multiple business functions.Key Responsibilities:Lead and manage complex audit engagements and special assignments.Develop audit scopes, objectives, and methodologies for assigned audits.Perform detailed testing to evaluate process effectiveness and internal control adequacy.Compile audit findings and recommend improvements to systems, processes, and governance structures.Prepare wellâ??structured audit reports that clearly communicate risks and recommendations.Manage followâ??ups on outstanding audit issues to ensure timely resolution.Conduct or support confidential audits, investigative work, and fraudâ??related reviews.Participate in crossâ??functional initiatives focused on business improvements and operational optimisation.Support SOXâ??404 activities, including planning, walkthroughs, testing, and reporting.Collaborate with external auditors and provide required audit support.Qualifications & Experience:Minimum of 3 years experience in financial, operational, or internal audit.Bachelors degree in Accounting, Finance, or Business Administration.CA(SA) or CIA qualification required.Strong understanding of internal control frameworks (COSO), GAAP, and compliance standards.Proficiency in MS Office (Excel, Word, and PowerPoint). Experience with ERP systems (e.g., Oracle) advantageous.Strong project management skills with the ability to prioritise multiple deliverables.Excellent communication skills, both written and verbal.Ability to work independently, exercise good judgment, and interact professionally at various organisational levels.Personal Attributes:Analytical thinker with strong problemâ??solving ability.Highly organised and detailâ??oriented.Confident communicator able to influence and engage with stakeholders.Adaptable and comfortable working in a fastâ??moving environment.Professional, ethical, and committed to continuous improvement.Additional Information:This role is part of a hybrid working environment and includes travel as required for audit assignments. Responsibilities may evolve to align with organisational needs.If youre looking for responsibility, exposure and growth in a business that moves fast
https://www.executiveplacements.com/Jobs/S/Senior-Internal-Auditor-1273821-Job-Search-03-20-2026-00-00-00-AM.asp?sid=gumtree
7h
Executive Placements
1
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The Internal Auditor is responsible for delivering internal audit services in line with the approved audit mandate, providing independent and objective assurance to the Board of Directors and management.This role focuses on evaluating governance, risk management, operational efficiency, and internal control systems, while delivering value-adding insights that support strategic decision-making and continuous business improvement.Requirements:A relevant tertiary qualification (National Diploma or B-degree) in Internal Auditing, Accounting, or a related field. CIA qualification completed or in progress. Knowledge of Internal Auditing standards and methodologies. Proficiency in accounting principles. 24 years experience in an internal audit role. Experience in a risk-based auditing environment. Demonstrated ability to perform a full audit cycle independently. Knowledge of South African regulatory frameworks and governance standards (e.g. FSCA, Prudential Authority, King IV) will be advantageous. Exposure to continuous auditing, automation, and data-driven audit techniques will be considered a strong advantage.Responsibilities: Perform and evaluate the adequacy and effectiveness of internal controls across business processesPrepare detailed audit plans and audit programs for execution, including continuous auditing initiativesExecute the full audit cycle, including planning, fieldwork, reporting, and follow-up activitiesReview and analyse audit evidence and data to support findings and conclusionsConduct interviews with relevant stakeholders to understand business processes and controlsDocument, review, and assess client processes and operational workflowsEnsure sufficient and appropriate audit evidence is obtained to support audit opinions and recommendationsPrepare audit working papers in line with professional auditing standardsProactively identify and assess the impact of new or changing business processes on the audit planIdentify opportunities to enhance and improve internal controls, including financial and operational controlsIndependently identify, document, and evaluate audit issues and recommendations using sound professional judgementPresent audit findings, risks, and recommendations to management and the BoardDocument and report control deficiencies and audit findings, and engage with management to ensure resolution and understandingConduct regular follow-ups on audit findings and monitor the implementation of agreed action plansEnsure compliance with internal policies, procedures, standards, and applicable laws and regulationsCollaborate with External Auditors to ensure alignment, efficiency, and audit coverageUtilise data analytic
https://www.executiveplacements.com/Jobs/I/INTERNAL-AUDITOR-1276347-Job-Search-03-30-2026-04-02-25-AM.asp?sid=gumtree
5d
Executive Placements
1
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Minimum Required Qualification:Have NQF 7 (Bachelor’s Degree or Advanced Diploma) in relevant fieldBe registered with the South African Institute of Chartered Accountants (SAICA), Institute of Internal Auditors (IIA) or Information Systems Audit and Control Association (ISACA).The Appointee should:NQF 7 (Bachelor’s Degree or Advanced Diploma) in relevant field.At least 3 years’ experience in internal or external auditing.Registered with the South African Institute of Chartered Accountants (SAICA), Institute of Internal Auditors (IIA) or Information Systems Audit and Control Association (ISACA).Medically fit to work in the specific business area.Have clear security screening recordHave clear credit recordHave a valid driver’s license (if applicable)Additional Requirements:Computer skills (MS Office, Teammate & data analytic tools).Ability to create professional relationships that do not impair independence.Good written, verbal and listening skills.Ability to act with integrity and exercise good judgement.Demonstrate objectivity and a high level of ethics.Advanced understanding of the IIA Professional Practices Framework (specifically the Global Internal Audit Standards, Topical requirements and the Global guidance) and IIA Code of EthicsHigh level of understanding of risk management and governance practices.Excellent understanding of internal controls and the control environment.Ability to conduct root cause analysis.Highly competent to identify risks, controls, weaknesses and make recommendations.High competency levels of identifying the objectives for internal audits and planning.Ability to draw up RACM.Ability to extract and assess risks and controls within a process and assess the controls linked to the risks.Ability to understand and apply evidence requirements to meet the IIA standards for conclusions to be drawn.Ability to deliver a good quality project within deadlines.Ability to conduct a structured meeting.Understanding of relevant current Occupational Health, Safety and Environmental legislation.Understanding of the Mine Health and Safety Act, regulations and definitions.Demonstrate basic understanding of the following HR Legislation: , Primary labour legislation that impacts on a business unit , Basic Conditions of Employment Act (Act 75 of 1997) , Labour Relations Act (Act 66 of 1995) , Compensation for Occupational Injury and Disease Act 130 of 1993 (COIDA)Demonstrate knowledge and understanding of: - IIA Professional Practices Framework (specifically the Global Internal Audit Standards, Topical requirements and the Global guidance), IIA Code of Ethics, IFRS, King V, POPIAhttps://www.executiveplacements.com/Jobs/S/Senior-Internal-Auditor-1276485-Job-Search-03-30-2026-07-00-15-AM.asp?sid=gumtree
5d
Executive Placements
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Ready to step up and own the internal audit strategy? Were seeking a seasoned Senior Manager: Internal Audit to lead a high-calibre team and steer operational audit plans with precision and authority.Youre no stranger to the complexities of risk frameworks, control environments, and regulatory demands. You hold your CIA, CISA, or CFE like a badge of honour and bring a decade-plus of hands-on experience delivering audit excellence.Whats In Your Court:Command the internal audit function with strategic leadership and sharp execution.Architect and implement operational audit plans that expose risk blind spots and reinforce control integrity.Lead, mentor, and develop Auditors who thrive under your guidance and exacting standards.Partner with senior stakeholders, challenging the status quo and driving compliance with unwavering professionalism.Own audit outcomes, ensuring your teams insights lead to measurable business improvements.What You Bring To The Table:At least 10 years of proven internal audit mastery in complex environments.Professional creds: CIA, CISA, or CFEthe trifecta of audit credibility.Exceptional ability to navigate risk frameworks, governance, and control landscapes.Strong leadership presence, able to inspire trust, respect, and accountability.Sharp communicator you make complex controls clear and actionable at every level.Why This Role is Your Next Big Win:This is your chance to lead from the front, elevate an internal audit function, and shape risk strategy that protects and powers the business.
https://www.executiveplacements.com/Jobs/S/Senior-Internal-Audit-Manager-1197952-Job-Search-06-26-2025-10-13-17-AM.asp?sid=gumtree
9mo
Executive Placements
1
Lead risk-based IT audits to strengthen governance, risk, and controls.To provide internal audit services in line with the Code of Ethics and the IPPF, ensuring compliance with Global Internal Audit Standards and ISACA practices. The role develops and executes risk-based IT audit plans (including security, systems, infrastructure, GCR, and modernisation), mentors staff, reports to leadership, and supports effective IT governance, risk management, and digital service delivery.Key Duties: Execute IT audit plans Audit cybersecurity, systems & infrastructure Ensure compliance (IPPF, ISACA, PFMA) Report findings & track actions Advise IT & manage audit staffRequirements: Degree in IT / Computer Science / Info Security 46 years IT audit experience Certifications preferred: CISA, CISM, CGEIT Leadership experience advantageousSkills: IT audit, risk analysis, data analytics, reporting, stakeholder engagement
https://www.executiveplacements.com/Jobs/D/Deputy-Director-Internal-Audit-12-Month-Contract-1276829-Job-Search-3-31-2026-8-19-23-AM.asp?sid=gumtree
4d
Executive Placements
1
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
8mo
Job Placements
1
If youre confident in leading audits independently, thrive in hands-on environments, and enjoy working closely with stores, this is the ideal opportunity for you.Key Responsibilities:Lead and perform complex financial and operational auditsDraft process flows, assess controls, and identify risksPrepare clear, insightful audit reports and track action plansCollaborate closely with management and business stakeholdersEnsure compliance with IIA and ISACA professional standardsRequirements:BCom Honours in Internal Auditing (CIA would be beneficial but experience is more important)+/-2 years internal audit experience in the Retail industry (not someone coming from an audit firm but coming from a commercial industry) - Operational exposure is crucialOpen to travelling frequently locally and internationally (80% local travel and 20% travel into Africa)Relevant passportData analytics and Visio skills advantageousSelf-starter, confident communicator with strong business acumenIndependent, professional, and results-drivenA team player who thrives in a fast-paced, evolving environmentApply now!
https://www.jobplacements.com/Jobs/J/Junior-Internal-Auditor-CommercialOperational-1275341-Job-Search-03-25-2026-00-00-00-AM.asp?sid=gumtree
7h
Job Placements
1
Purpose of the Role: To lead the design, implementation, and continuous enhancement of the companys operational management systems, ensuring full alignment with ISO 9001 requirements. This role is accountable for the development and optimization of business processes, internal process audits, and the structuring of organizational roles and responsibilities to uphold quality management system (QMS) compliance. The position ensures that operational risks are systematically identified and mitigated in accordance by establishing risk control protocols. Key responsibilities include preparing for and facilitating internal and external audits (including ISO 9001), overseeing the corrective action process for quality and audit-related non-conformities, and delivering relevant training programs. Additionally, the role supports the department head in monitoring operational processes, analysing operational data, conducting performance evaluations, and driving informed decision-making through continuous improvement initiatives. Key Responsibilities: Quality Management System (QMS) Development & ISO9001 Compliance Lead the establishment, implementation, and continual improvement of the ISO 9001 Quality Management System.Conduct all preparatory activities for annual internal and external ISO 9001 certification audits.Manage and support the execution of internal and external audit processes.Ensure that all procedural documentation (e.g., work instructions, standard operating procedures) accurately reflects current operational practices and that associated supporting documents and records are properly maintained.Facilitate the timely closure of nonconformities identified during audits, oversee the implementation of corrective actions, monitor and document the progress and the results.Drive continuous improvement initiatives in alignment with ISO 9001 requirements.Develop and deliver relevant training programs, including ISO 9001 awareness training.Serve as the primary liaison with certification bodies regarding audit schedules and compliance matters. Process Development and Optimization Lead the development, critical review, and ongoing optimization of operational processes.Design and refine organizational structures and job roles to establish clear accountabilities and ensure alignment with QMS requirements.Standardize processes to enhance operational efficiency, consistency, and regulatory compliance.Identify process gaps and implement structured improvement plans to address deficiencies. Internal Audit and Risk Management Plan, schedule, and coordinate internal audits and management reviews to verify system compliance and evaluate results.Monitor qual
https://www.executiveplacements.com/Jobs/Q/Quality-Management-System-QMS-Administrator-1267323-Job-Search-03-28-2026-00-00-00-AM.asp?sid=gumtree
7d
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 managementâ??s implementation of corrective actions.Stay updated on industry regulations, best practices, and evolving audit tools and techniques.Minimum Requirements:Bachelorâ??s Degree in Internal Auditing.Minimum of 3 yearsâ?? experience as an Internal Auditor.At least 2 yearsâ?? experience in fraud auditing.Accredited member of the Institute of Internal Auditors.Exceptional accounting, documentation, communication, and IT skills.Valid Code 8 driverâ??s 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-03-28-2026-00-00-00-AM.asp?sid=gumtree
7d
Executive Placements
1
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This executive role is responsible for providing independent, objective assurance and advisory services that enhance governance, risk management, and internal control across the organisation.The CAE will report administratively to the Chief Financial Officer and functionally to the Audit Committee, ensuring independence and alignment with the IIAs Global Internal Audit Standards.The role spans key insurance business areas including underwriting, claims, actuarial functions, policy administration, finance, IT, cybersecurity, and distribution.This is a well-established, proudly South African financial services group, listed on the Johannesburg Stock Exchange, with over 30 years of experience delivering accessible, innovative, and client-focused solutions.The organisation is purpose-driven, committed to safeguarding lives with compassion, and focused on building long-term trust through strong governance, integrity, and reliability.Duties: Provide independent assurance to the Audit Committee and Board on the effectiveness of governance, risk management, and internal controls.Lead and maintain a risk-based internal audit function aligned with organisational strategy and the Global Internal Audit Standards.Develop and execute the annual internal audit plan based on enterprise-wide risk assessments and regulatory expectations.Oversee high-quality audit execution and reporting, ensuring findings are clear, actionable, and value-adding.Maintain functional independence by reporting audit outcomes, risks, and resource needs directly to the Audit Committee.Assess key insurance risks across underwriting, claims, actuarial, finance, IT, cybersecurity, and policy administration.Advise executive management on control improvements, risk mitigation, and process efficiencies while preserving objectivity.Lead and develop the internal audit team, including resourcing, performance management, and capability building.Coordinate combined assurance activities across internal audit, risk, compliance, actuarial, and external audit to avoid duplication and gaps.Monitor regulatory compliance and emerging risks, ensuring audit coverage remains aligned with evolving insurance and governance requirements. Job Experience & Skills Required:Qualifications: Matric / Grade 12 (essential)Bachelors degree in Accounting, Auditing, Risk, Finance, or a related discipline.Postgraduate qualification in Risk, Governance, Auditing, or Business.Additional certifications in Insurance, Data Analytics, or IT Audit.Professional certification: CIA, CA(SA), CISA, CFE, or equivalent. Experience:
https://www.executiveplacements.com/Jobs/C/Chief-Audit-Executive-CAE-1274168-Job-Search-03-22-2026-16-21-09-PM.asp?sid=gumtree
12d
Executive Placements
1
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Our client is a leading South African insurance company, known for strong governance, risk management, and regulatory compliance. Operating in a highly regulated environment, they provide innovative insurance solutions while maintaining a culture of accountability and continuous improvement.This role offers an experienced internal audit leader the opportunity to shape the companys risk and governance landscape. You will drive strategic assurance initiatives, influence senior decision-making, and ensure the organisation maintains robust controls and compliance standards. The Internal Audit Manager will be a trusted advisor to the Board and executive management, contributing to the companys long-term resilience and operational excellence.
https://www.executiveplacements.com/Jobs/I/Internal-Audit-Manager-1276417-Job-Search-03-30-2026-04-20-01-AM.asp?sid=gumtree
5d
Executive Placements
1
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Our client in the Civil Engineering and Consulting industry is looking to employ an Accountant/Internal Auditor to join their team in Limpopo, Polokwane.Desired Qualifications and Skills:Bachelors degree in Accounting, Finance, or a related field.At least 3 years of experience in accounting, internal auditing, or financial management.In-depth understanding of accounting principles, financial regulations, and internal control systems.Prior experience with commitment registers and budget oversight is highly desirable.Knowledge of audit procedures and financial reporting standards.Proficiency in using Sage Evolution and Microsoft Excel.High level of accuracy and attention to detail.Strong analytical and problem-solving skills.Excellent organizational and time management abilities.Effective communication and interpersonal skills.Ability to work independently and as part of a team.Discretion and integrity in handling confidential financial information.Ability to respond to audit queries and manage audit-related documentation. Responsibilities:Not limited to;Maintain and manage the commitment register to ensure a timely and accurate recording of financial commitments.Monitor commitments for compliance with approved budgets and procurement procedures.Oversee all accounting functions, including general ledger, accounts payable/receivable, reconciliations, and financial reporting.Ensure adherence to financial policies, procedures, and internal controls.Assist with the preparation and coordination of external audits.Respond to queries and provide necessary documentation for both internal and external audit processes.Prepare accurate and timely financial and management reports for decision-making.Support continuous improvement in financial systems and processes
https://www.executiveplacements.com/Jobs/A/AccountantInternal-Auditor-1199341-Job-Search-07-01-2025-10-22-25-AM.asp?sid=gumtree
9mo
Executive Placements
1
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About the Role:Were looking for a driven and adaptable Internal Auditor to join a team in Sandton. This role offers extensive travel across Sub-Saharan Africa, giving you exposure to multiple markets, operations, and business environments.If you enjoy variety, thrive in high-performance environments, and want to make a real impact, this is for you.Key Responsibilities:Conduct internal audits across various business units and regionsEvaluate internal controls, risk management processes, and governance frameworksIdentify risks, control gaps, and areas for improvementProvide practical, value-adding recommendations to stakeholdersTravel across Africa to perform on-site audits and build relationshipsAssist with strengthening internal audit processes and methodologiesRequirements:Degree in Finance, Accounting, or a related fieldCIA qualification advantageousProven experience in internal auditValid drivers license and passport (non-negotiable)Willingness and ability to travel extensively across Sub-Saharan AfricaStrong analytical skills and attention to detailConfident communicator with the ability to engage at all levelsBenefits:Work with a company representing globally recognised brandsGain pan-African exposure and invaluable international experienceBe part of a forward-thinking, innovative organisationOpportunity for career growth in a high-impact role
https://www.executiveplacements.com/Jobs/I/Internal-Auditor-1277186-Job-Search-04-01-2026-00-00-00-AM.asp?sid=gumtree
3d
Executive Placements
1
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As the Internal Audit Quality Team Leader, you will:Review operations across the group of companiesLead audit teams on riskâ??based audit engagementsOversee and enhance Internal Audits Quality Improvement ProcessConduct peer reviews to ensure compliance with IIA GIAS and TWK methodologyOversee IT service providers and ensure effective monitoringApply data analytics for continuous reviews, reporting, and fraud detectionSkills & Experience:Minimum 15+ years Internal Audit experienceBig 4 Internal Audit experience requiredPrevious inâ??house Internal Audit experience requiredProficiency in Audit Quality ReviewsStrong analytical, communication, and problemâ??solving abilitiesAdvanced MS Office skillsBarn Owl experience advantageousValid drivers licence, passport & willingness to travel Qualifications:MatricBachelors degree in Accounting, Internal Audit, or related fieldHonours degree advantageousCIA qualification advantageous To Apply Email your CV to Kayla Reddy
https://www.executiveplacements.com/Jobs/I/Internal-Auditor-Quality-Team-Leader-1274698-Job-Search-03-24-2026-04-14-50-AM.asp?sid=gumtree
11d
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
1
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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
9mo
Executive Placements
1
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Our client is a respected and established organisation operating within a highly regulated and process-driven environment. Known for its strong governance culture, operational excellence, and focus on continuous improvement, the company plays an important role in supporting critical business operations across the country.With a commitment to integrity, accountability, and precision, the organisation promotes a culture of trust and collaboration. Employees are empowered to take ownership of their work, contribute innovative ideas, and uphold the highest standards of professionalism and compliance.An exciting opportunity exists for a technically strong, data-driven Internal Auditor to join a dynamic audit team. The successful candidate will be responsible for embedding data analytics into the internal audit process, enhancing audit quality through data-driven insights, and strengthening the overall control environment.
https://www.jobplacements.com/Jobs/I/Internal-Auditor-Data--Analytics-1277515-Job-Search-04-01-2026-16-20-37-PM.asp?sid=gumtree
2d
Job Placements
1
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Key Requirements:Completed articles (non-negotiable)Relevant Degree or Diploma in Accounting / Auditing3+ years experience in an internal audit roleExposure to the FMCG industry will be highly advantageousKey Responsibilities:Conduct internal audits across financial and operational processesEvaluate and improve internal control systemsIdentify risks and provide practical recommendationsEnsure compliance with company policies and regulatory requirementsPrepare detailed audit reports and present findings to managementWhy Apply?:Join a reputable FMCG company with strong growth potentialGain exposure to a fast-moving, operationally complex environmentOpportunity to make a tangible impact within the businessAdditional Info:Knowledge on ERP systems requiredFast-paced environment
https://www.executiveplacements.com/Jobs/I/Internal-Auditor-1273565-Job-Search-03-19-2026-00-00-00-AM.asp?sid=gumtree
15d
Executive Placements
1
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Why This Role Stands Out:This isnt your typical desk-bound audit role. Youll gain exposure across multiple operations, travel as part of your role, and work closely with key stakeholders to drive real impact.What Youll Be Doing: Conducting internal audits across various business unitsEvaluating internal controls, risk management, and governance processesIdentifying areas for improvement and adding value through actionable insightsCollaborating with stakeholders to enhance operational efficiencyTravelling locally and internationally as requiredWhat Were Looking For:Proven experience as an Internal Auditor within a commercial environment (non-audit firm)Strong understanding of risk, controls, and complianceExcellent analytical and problem-solving skillsA valid drivers licenceA valid passport and willingness to travelStrong communication and stakeholder engagement skillsWhats In It For You?:Exposure to international operationsA role that offers variety, challenges, and growthThe chance to be part of a high-performing, collaborative team
https://www.executiveplacements.com/Jobs/I/Internal-Auditor-1275939-Job-Search-03-27-2026-00-00-00-AM.asp?sid=gumtree
6d
Executive Placements
1
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This role plays a critical part in ensuring robust governance, effective risk management, and regulatory compliance across the organisation. Reporting functionally to the Audit and Risk Committee, with a dotted line to the CEO, the successful candidate will drive the internal audit strategy, oversee risk-based audit programmes, and provide independent assurance on the effectiveness of internal controls within a regulated insurance environment. This is an opportunity to take on a strategic leadership role within a regulated insurance environment, working closely with senior leadership and the Board to strengthen governance, risk management, and control frameworks across the business. If you are a seasoned internal audit professional with strong insurance industry experience, we invite you to apply and contribute to building a resilient and well-governed organisation. Duties: Develop and implement a risk-based internal audit plan aligned with the organisations strategic objectives and regulatory requirements.Lead and oversee audit engagements across financial, operational, compliance, and IT risk areas, ensuring alignment with South African insurance regulations and governance standards.Provide independent assurance on the effectiveness of risk management, governance, and internal control frameworks.Monitor developments in regulatory requirements, including those from the FSCA and Prudential Authority, and ensure audit plans adapt accordingly.Drive continuous improvement in audit methodologies, including the use of data analytics and modern audit approaches.Maintain and enhance internal audit policies, procedures, and frameworks in line with industry best practice.Support a combined assurance approach across the organisations first, second, and third lines of defence.Present audit findings and recommendations to the Audit and Risk Committee and Board, ensuring clear communication of key risks and improvement opportunities.Manage, mentor, and develop the internal audit team, promoting professional growth and high performance.Monitor and follow up on implementation of audit recommendations to ensure effective remediation and continuous improvement.Job Experience & Skills Required:Qualifications: Matric (Grade 12)BCom AccountingBCom Honours, Accounting / IACA(SA) / CIA / CISA Experience: Minimum of 10 years experience in internal audit, with at least 5 years in a senior leadership role, preferably within insurance or financial services.Strong knowledge of South African insurance regulatory frameworks, including SAM, with IFRS 17 exposure considered adv
https://www.executiveplacements.com/Jobs/G/Group-Internal-Audit-Manager-1274732-Job-Search-03-24-2026-04-19-54-AM.asp?sid=gumtree
11d
Executive Placements
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