Textile Exchange includes: GOTS, OCS, CCS, RCS, GRS, RDS Assessments/Audits Maintaining a good relation with the client, informing the management of chances, and threats in the market; Maintaining contacts with the certifier on regular basis; As per ISO19011 requirements ; planning and preparation of assessments, execution of assessments and to provide a report with findings as to the conformity ...
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...
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 Company Tiko (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...
Posted On 04/01/2023 Job Information Consumer External Work Experience 5 years Qualification Master Market Competitive City Dares Salam State/Province Tanzania 20660 Job Description Responsibilities 1. To verify the various processes as below: a. Procurement Process b. Production Process c. Sales and Accounts Receivables e. Fixed Assets f. Inventory Process g. General Accounting and Closing h. Le...
Reference: PTA022880-DT-1 Our client is within financial services managing their clients business finances, they are urgently looking for a Senior Auditor who will be responsible for full accountability of the audit team and execute successful projects. Minimum requirements: Financial/Audit degree 5 years experience in managing projects Leadership skills Strong in VAT & Reporting Consultant: Dora...
Reference: PTA022879-DT-1 Our client supports businesses with their financial processes, they are expanding and urgently looking for a Senior Auditor to support the Audit Manager and the team with execution of the audit projects Minimum requirements: Financial degree/ Audit 5 years experience in audit and supervisory skills Must be strong in VAT & Reporting Consultant: Dorah Tema - Dante Personne...
Reference: PTA022877-DT-1 Our client gives financial services in SA, they looking for an Auditor to assist with execution of the projects Minimum requirements: Financial degree or National Diploma in Audit 3-5 years exp in VAT audit Consultant: Dorah Tema - Dante Personnel Pretoria Silver Lakes Apply via our website If you do not hear from us within 5 days, please accept that your application was...
Auditor - Bank (Contract)
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...
Purpose of the role:The role executes internal audit reviews under the guidance of an engagement manager/senior internal auditor in the Group Internal Audit Services.The role performs risk identification in a respective business process, process documentation, identification of process controls as well audit procedures to test the adequacy and effectiveness of the controls.The role requires docum...
A well established company in Bloemfontein is looking for a completed Aritcle Clerk in Finance no experienced required training will be provided. Prepare maintain and analyse financial statements and other accounting reports for submission to management and various goverment agencies. Handle accounts payable and recievables, bank reconciliation payroll and cash management and inventory monitoring...
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...
This is a position for a young single unattached person who enjoys travel, 50 % of your time will be spent outside the Gauteng area although all this travel will get paid for by the company and allowances will be given for the days you are away from home. Above average salaries are paid but you need to be a high energy individual with fully completed relevant qualifications in finance/ audit. Thi...
Job DescriptionHello Future AuditorWelcome to FNB, the home of the #changeables. We design for the shapeshifters and deliver products and services that make us incredibly proud of people that make it happen.As part of our team in FNB COMMERCIAL, you will be surrounded by unique talents, diverse minds, and an adaptable environment that lives up to the promise of staying curious. Now's the time to ...
Job DescriptionHello Future AuditorWelcome to FNB, the home of the #changeables. We design for the shapeshifters and deliver products and services that make us incredibly proud of people that make it happen.As part of our team in FNB COMMERCIAL, you will be surrounded by unique talents, diverse minds, and an adaptable environment that lives up to the promise of staying curious. Now's the time to ...
Job DescriptionHello Future Auditor Welcome to FNB, the home of the #changeables. We design for the shapeshifters and deliver products and services that make us incredibly proud of people that make it happen. As part of our team in FNB COMMERCIAL, you will be surrounded by unique talents, diverse minds, and an adaptable environment that lives up to the promise of staying curious. Now's the time t...
Job DescriptionHello Future Auditor Welcome to FNB, the home of the #changeables. We design for the shapeshifters and deliver products and services that make us incredibly proud of people that make it happen. As part of our team in FNB COMMERCIAL, you will be surrounded by unique talents, diverse minds, and an adaptable environment that lives up to the promise of staying curious. Now's the time t...
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...
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 responsibilities will include conducting on-site and remote audits, drafting reports and certificates, and providing exceptional client service to support business retention and growth.
The advent of the Relations Act 660of 1995 (LRA) raised expectations about the fundamental change in the nature of South African labour relations and of effective dispute resolution and collective bargaining in particular. For many observers, the replacement of the Industrial Court by the CCMA signalled a shift from a highly adversarial model of relations to one based on promoting greater co-oper...
Job Purpose:To evaluate the system of internal controls, and assess the effectiveness of risk management, and provide management with reasonable assurance thereof; and provide advisory/value-added services to business units. Provide quality internal audit, risk assessment and advisory services.Key ResponsibilitiesA. Execute Internal Audit Assignments1. Perform and evaluate control adequacy and ef...
This is a position for a young single unattached person who enjoys travel, 50 % of your time will be spent outside the Gauteng area although all this travel will get paid for by the company and allowances will be given for the days you are away from home. Above average salaries are paid but you need to be a high energy individual with fully completed relevant qualifications in finance/ audit. Thi...
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...