Ground every answer in facts on this page and the original listing. We never invent Glassdoor-style reviews or salaries that are not in our data.
Be ready to walk through how you scope an internal audit, sample and test, rate control design vs operating effectiveness, and report issues without blaming individuals. Prepare examples of quality-assurance checks, root-cause analysis, and follow-up. Confidential employers often probe discretion, independence, and how you handle sensitive findings.
Best fit if you are comfortable with structured audit/QA work on site in Johannesburg for an unnamed employer: strong documentation, independence, and process discipline matter more than public company research for this listing.
As an Internal Audit and Quality Assurance Officer for a confidential employer in Johannesburg, a typical day centres on testing controls, sampling transactions or processes, documenting findings, and following up on remediation. Expect planning audit steps, reviewing evidence, writing clear exception notes, and coordinating with process owners so quality and compliance issues are closed with agreed actions—without public brand detail to lean on.
No. The listing is Johannesburg, Gauteng, with remote set to off—plan for on-site or local presence.
The posting uses “Confidential Employer,” so public brand research and employer-specific review data are not available in the provided data.
No certification family or resources were supplied for this listing; do not assume free or required certs from this enricher.
Internal Audit and Quality Assurance Officer at Confidential Employer in Johannesburg, Gauteng Role Overview The Internal Audit & Quality Assurance Officer is responsible for ensuring the integrity, effectiveness, and continuous improvement of the company's Operational Systems, Internal Control Environment, and Quality Management System (QMS). The role supports management through ensuring that operational processes are followed, risks are identified and mitigated, and compliance with regulatory requirements is maintained. Responsibilities Evaluate and assess the effectiveness of internal controls across all business units to ensure adherence to policies and procedures. Conduct audits to identify areas for improvement in operational processes and control environments. Develop and implement quality assurance programs that align with industry standards and best practices. Prepare detailed audit reports, including findings, recommendations, and action plans for management review. Collaborate with cross-functional teams to ensure alignment of internal controls with organizational goals and objectives. What We're Looking For A degree in Accounting, Finance, or a related field. Certified Internal Auditor (CIA) or similar professional certification is preferred. Minimum 3-5 years of experience in internal audit and quality assurance roles within the financial services industry. Strong analytical skills with the ability to identify risks and propose solutions. Excellent communication and interpersonal skills for effective collaboration with various levels of management. A proven track record in implementing process improvements and enhancing control environments. Why Join Confidential Employer Joining Confidential Employer offers the opportunity to work in a dynamic environment where your contributions will directly impact the company's success. As part of our team, you will have access to comprehensive training programs, career development opportunities, and a supportive workplace culture that values innovation and excellence. Apply Today To apply, complete your application directly on this page, or you'll be redirected to the employer's application platform to finish submitting there. Please ensure all required documents are attached before submission.
Generated for personal interview prep · 2026-07-28 UTC · getajob.ai