Job Title: Audit Supervisor Department: Finance & Accounting Reports To: Audit Manager Job Summary: The Audit Supervisor will oversee and conduct the full audit cycle including risk management and control management over operations effectiveness, financial reliability, and compliance with all applicable directives and regulations. The ideal candidate will possess a thorough knowledge of accountin...
Summary: The role will be positioned within the risk management function .The function's purpose is to ensure that industry best practice risk management frameworks, controls and risk treatment plans are in place and executed and that the required monitoring of and reporting on IT risk exposure to the Chief Risk Officer (CRO) and the Chief Information Officer (CIO) occurs. The role is required to...
Job Purpose and objectives: The Regional Internal Controller guarantees to the South African Region (SAREG) management the accuracy, exhaustivity, consistency, and integrity of the internal control processes present within South Africa Region entities and managerial branches. The position ensures, in liaison with the Chief Finance Officers located in the South Africa Region entities, that interna...
Hire Resolve is currently seeking a skilled Group Finance Accountant to join our client's team in Cape Town. The Group financial accountant will be responsible for month-end accounting and reporting processes, interim/year-end closing and reporting aspects, year-end audit, budgeting process and other financial related projects which could change from time to time.ResponsibilitiesMonth EndPreparin...
Consultant Fraud Risk Management and Advisory Job Overview Business Segment: Personal & Private Banking Location: ZA, undefined, Johannesburg, Baker Street 30 To provide Fraud Risk Services across all segments within the Group.To provide Fraud Risk services, with appropriate reporting and research pertaining to all financial services channels, services and products on Fraud matters to ensure assu...
What will you do?Provide administrative and operational support for the IT Governance and Special Projects functions. IT Governance: Play a supporting and administrative role in the performance of regular IT Governance capability Assessments for the respective IT Functional Areas. Prepare consolidated reports on the progress of the implementation of IT standards. Perform administrative functions ...
FINANCE MANAGER - Job at SA Research & Innovation management Association t/a SARIMA in Centurion SA Research & Innovation management Association t/a SARIMA FINANCE MANAGER Centurion Permanent Full Time Published: 6 days ago Non EE/AA Easy apply Introduction The Southern African Research and Innovation Management Association (SARIMA) is an association of Research and Innovation Managers that opera...
What will you do?Provide administrative and operational support for the IT Governance and Special Projects functions. IT Governance: Play a supporting and administrative role in the performance of regular IT Governance capability Assessments for the respective IT Functional Areas. Prepare consolidated reports on the progress of the implementation of IT standards. Perform administrative functions ...
Skills required: BCom Honours or equivalent in Commerce (i.e., Accounting or Internal Auditing). Post-graduate professional designation, i.e. a Certified Internal Auditor or Certified Information Systems Auditor. A minimum of three year's financial services related internal audit experience A minimum of three years' internal audit management Excellent verbal and written communication Proven peopl...
Skills required: BCom Honours or equivalent in Commerce (i.e., Accounting or Internal Auditing). Post-graduate professional designation, i.e. a Certified Internal Auditor or Certified Information Systems Auditor. A minimum of three yearâ s financial services related internal audit experience A minimum of three yearsâ internal audit management Excellent verbal and written communication Proven peop...
Primary Purpose Data Analytics and the automation of internal audits will be the main responsibilities of this role. The role will require performing advanced data analytics in support of financial, compliance and other audits. Will assist with designing automated testing solutions for automated and continuous auditing. This role will also oversee resources that will assist in data analytics as w...
The Group Internal Audit Manager is pivotal in providing independent assurance to the Board of Directors through the Group Audit Committee. Responsible for evaluating governance processes, risk management practices, and internal control systems, their focus is on mitigating risks that could impede strategic objectives. With a specific emphasis on assessing model risk across multiple domains such ...
Requisition Details & Talent Acquisition ContactREQ 133209- Tshego SemenyaLocation: JohannesburgClosing date: 26 April 2024ClusterGroup RiskCareer StreamAuditingLeadership PipelineManage Self ProfessionalPositionAudit Portfolio Manager: CyberJob PurposeThe objective and scope of work of GIA is to determine whether the Group's systems of internal controls, risk management and governance, as design...
Our client is looking for a Audit Manager to conduct portflio audits and manage stakeholder relationships to ensure risk is mitigated in accordance to Nedbank Group Standards. Strategic insights & Client Centricity: Stay abreast of developments in field of expertise, emerging risks and industry trends (including competitors and digital trends). Understand current business strategy, reality, impac...
Our client is looking for a Audit Manager to conduct portflio audits and manage stakeholder relationships to ensure risk is mitigated in accordance to Nedbank Group Standards. Strategic insights & Client Centricity: Stay abreast of developments in field of expertise, emerging risks and industry trends (including competitors and digital trends). Understand current business strategy, reality, impac...
Requisition Details & Talent Acquisition Contact REQ 133209- Tshego Semenya Location: Johannesburg Closing date: 26 April 2024 Cluster Group Risk Career Stream Auditing Leadership Pipeline Manage Self Professional Position Audit Portfolio Manager: Cyber Job Purpose The objective and scope of work of GIA is to determine whether the Group's systems of internal controls, risk management and governan...
Are you a passionate leader with a deep understanding of internal auditing? We are a dynamic South African retailer seeking a Chief Internal Auditor to join our team As a leader in the industry, we are looking for someone to manage our international internal audit function and ensure effective risk management, governance, and control processes.Qualified CA (SA) and Certified Internal Auditor (CIA...
Primary PurposeData Analytics and the automation of internal audits will be the main responsibilities of this role. The role will require performing advanced data analytics in support of financial, compliance and other audits. Will assist with designing automated testing solutions for automated and continuous auditing. This role will also oversee resources that will assist in data analytics as we...
Responsibilities associated with this role include, but are not limited to the following:Direct the administration of compensation, benefits, employment and employee relations programs in the organisation.Ensure that appropriate and accurate information is processed to salariesParticipate in the development of business plans in partnership with Senior Management.Maintain a solid relationship with...
QUALIFICATIONS: Minimum diploma in financial accounting / bookkeeping / NQF level # 5 or equivalent BCOM in financial accounting preferable EXPERIENCE REQUIRED: Minimum of 3 years experience as a bookkeeper / accountant / assistant accountant or a similar role in a medium to large organization JOB COMPETENCIES REQUIRED: Financial accounts: In depth understanding of the finance and financial contr...
Job Purpose:To procure, monitor, control, conduct spend analysis for the company. Reporting to the Procurement ManagerMinimum Requirements:Matric/ N3 school leaving Certificate National Diploma in Supply Chain Management or related qualification / CIPS level 4Minimum 5 years' experience in a similar roleBCOM in Supply Chain Management or CIPS level 5 and above (Highly Advantages) Responsibilities...
Are you a seasoned internal audit professional with a passion for driving operational excellence and a strategic mindset? Do you thrive in a fast-paced environment and possess strong leadership qualities? If so, we invite you to explore the exciting opportunity to join our team as Internal Audit Manager. Development of 3-year and annual internal audit plans. Ensure that audits are conducted in ac...
The South African National Biodiversity Institute (SANBI) is looking for a highly motivated individual to render a professional internal audit service to SANBI in accordance with International Standards of Professional Practice of Internal Audit and relevant legislation and provide overall strategic management and leadership to SANBI's Internal Audit Unit. This position requires a postgraduate de...
R 1 500 000 - R 1 600 000 Annually Cost To Company Are you a strategic thinker with extensive experience in the insurance sector and a passion for driving transformational change? We're seeking a dynamic Group Internal Audit Manager to provide independent assurance to our Board of Directors through the Group Audit Committee. The Senior Internal Audit Manager will play a pivotal role in assessing ...