Key Responsibilities: Collaborate with the Head of Internal Audit and Head of IT Audit to implement the IT audit strategy and project plan. Identify and assess risks and controls across various IT systems and infrastructure. Enhance audit programs based on comprehensive risk analysis. Drive continuous improvement through thorough testing and insightful reporting. Execute end-to-end audit engageme...
FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand's business values. We recruit self-starters who have a passion for what they do. We empower them, hold them accountable and reward them appropriately. We value diversity in our people, particularly for the way that th...
FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand's business values. We recruit self-starters who have a passion for what they do. We empower them, hold them accountable and reward them appropriately. We value diversity in our people, particularly for the way that th...
Duties include but are not limited to: Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations. Attend bi-annual full stock-takes to document process, conduct independent verification and report back. Required to travel nationally between stores to ...
Stay informed of industry trends, emerging risks, and competitors' activities; Understand the business strategy and incorporate key risks into the annual audit plan; Lead audit assignments from planning to reporting;. Identify process improvement opportunities and assess control effectiveness; Ensure compliance with relevant laws and regulations; Auditing of branches stock and finances; Prepare i...
Stay informed of industry trends, emerging risks, and competitors' activities; Understand the business strategy and incorporate key risks into the annual audit plan; Lead audit assignments from planning to reporting;. Identify process improvement opportunities and assess control effectiveness; Ensure compliance with relevant laws and regulations; Auditing of branches stock and finances; Prepare i...
Send an email about this job to a friend or to yourself. Join this dynamic team as an IT Auditor and be at the forefront of shaping their organization's IT audit strategy and execution. As an integral part of their Internal Audit team, you'll play a pivotal role in all phases of internal IT audit and advisory engagements. Here's what you can expect in this role: Key Responsibilities:Collaborate w...
Are you detail-oriented and analytical in your approach? Do you enjoy developing processes and have a passion for risk management? Read more to find out about our Risk Management Auditor position!The CompanyTiko (previously known as Triggerise) believes in a world where all youth have the power to choose where, when, and how they meet their sexual reproductive health needs. Our digital platform d...
Reference: NFR003598-KM-1 Join this dynamic team as an IT Auditor on a 4 Month Contract and be at the forefront of shaping their organization's IT audit strategy and execution. As an integral part of their Internal Audit team, you'll play a pivotal role in all phases of internal IT audit and advisory engagements. Here's what you can expect in this role: Key Responsibilities: Collaborate with the ...
Reference: NFR003598-KM-1 Join this dynamic team as an IT Auditor on a 4 Month Contract and be at the forefront of shaping their organization's IT audit strategy and execution. As an integral part of their Internal Audit team, you'll play a pivotal role in all phases of internal IT audit and advisory engagements. Here's what you can expect in this role: Key Responsibilities: Collaborate with the ...
Reference: JHB001875-SB-1 Attention All IT Auditors! Our client is seeking an IT Auditor to join their dynamic team and be part of a cutting-edge organisation that is dedicated to making an impact in the online gaming industry. Be part of a pioneering organisation where you will play a pivotal role in ensuring compliance and player protection. Joining the team means being part of a group that val...
Job position:ISO 14001 Systems Auditor & DeveloperCompany name: Environmental Assurance Pty LtdJob type: Permanent Closing Dates: 30th April 2024 to 15 May 2024Environmental Assurance (Pty) Ltd (ENVASS) is an established Environmental consultancy company since 2004. ENVASS as part of the ENVASS Group of companies (GOC), currently supports many large and small business, mines, and industrial clien...
Job position:ISO 14001 Systems Auditor & Developer Company name: Environmental Assurance Pty Ltd Job type: Permanent Closing Dates: 30th April 2024 to 15 May 2024 Environmental Assurance (Pty) Ltd (ENVASS) is an established Environmental consultancy company since 2004. ENVASS as part of the ENVASS Group of companies (GOC), currently supports many large and small business, mines, and industrial cl...
Job Summary: To oversee the hospital s billings process and ensure products and services received by patients aligns with the Rand Value of the final bill. The incumbent performs detailed and accurate audits of patient files, comparing the products and services received with the itemized bill in the context of the Company s billing requirements and contractual arrangements with Medical Schemes. M...
These jobs were popular with other job seekers MacDonald's Transport and Warehousing, a well-established fast-growing group of companies, with an equal opportunity policy, has the following vacancy in Johannesburg / Durban. Duties & Responsibilities KEY ACCOUNTABILITIES: Carry out risk based internal audit plan. Internal audit projects: System audits and recommendations for improvements Reporting...
Reference: JHB001867-KS-1 Looking to join a dynamic team in the heart of Johannesburg? We are currently seeking a skilled IT Auditor to join our team at a leading compliance firm. As an IT Auditor with us, you'll play a vital role in ensuring that compliance testing and auditing assignments are conducted meticulously, adhering to approved methodologies and regulatory requirements. Your responsibi...
Job position: ISO 14001 Systems Auditor & DeveloperCompany name: Environmental Assurance Pty LtdJob type: Permanent Closing Dates: 30th April 2024 to 15 May 2024Environmental Assurance (Pty) Ltd (ENVASS) is an established Environmental consultancy company since 2004. ENVASS as part of the ENVASS Group of companies (GOC), currently supports many large and small business, mines, and industrial clie...
Job position: ISO 14001 Systems Auditor & Developer Company name: Environmental Assurance Pty Ltd Job type: Permanent Closing Dates: 30th April 2024 to 15 May 2024 Environmental Assurance (Pty) Ltd (ENVASS) is an established Environmental consultancy company since 2004. ENVASS as part of the ENVASS Group of companies (GOC), currently supports many large and small business, mines, and industrial c...
FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand's business values. We recruit self-starters who have a passion for what they do. We empower them, hold them accountable and reward them appropriately. We value diversity in our people, particularly for the way that th...
FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand's business values. We recruit self-starters who have a passion for what they do. We empower them, hold them accountable and reward them appropriately. We value diversity in our people, particularly for the way that th...
Duties include but are not limited to: Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations. Attend bi-annual full stock-takes to document process, conduct independent verification and report back. Required to travel nationally between stores to ...
IT Auditor
We are looking for a motivated Senior Internal Auditor to join the Industrial Operations, and HSEC and Human Rights audit delivery team within our Group Internal Audit and Assurance (GIAA) function.Become part of a global, dynamic, and diverse team, which helps the board and senior management protect and enhance the organisation's value through insightful and impactful assurance and acting as a c...
We are looking for a motivated Senior Internal Auditor to join the Industrial Operations, and HSEC and Human Rights audit delivery team within our Group Internal Audit and Assurance (GIAA) function. Become part of a global, dynamic, and diverse team, which helps the board and senior management protect and enhance the organisation's value through insightful and impactful assurance and acting as a ...