Associate 3: Enterprise Risk (Internal Audit)Experience Marketplace Why should I work for EY in Risk? EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team up to deliver on our promises to all of our stak...
Head, Internal Audit - Group Functions & COE's (GIA Tech & Platforms) Job Overview Business Segment: Group Functions Location: ZA, GP, Johannesburg, Baker Street 30 To lead and review the audit process for multiple portfolios and area of specialty in line with the Group Internal Audit strategy to provide independent and objective assurance and advice within the Group Functions and CoE's to ensure...
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.Requirements:Qualifications: Qualified CA (SA) and Ce...
What will you do? A position as Specialist Internal Auditor: Underwriting exists in Group Internal Audit: Santam Corporate Services based in Sandton. The incumbent will be responsible for conducting various types of assurance and consulting reviews across the Santam Ltd Group (includes subsidiaries, portfolio managers, underwriting agencies and international partners). This will be done in accord...
Nedbank Get a financial partner who will help, guide and support you on your personal journey. View company page Location: JohannesburgGroup RiskAuditingManage Self ProfessionalPositionJob PurposeThe objective and scope of work of GIA is to determine whether the Group's systems of internal controls, risk management and governance, as designed and operated by management, are adequate and effective...
Job Description:Responsible for auditing of the governance, financial, business and operational processes at divisional and business unit level within the FirstRand Group.(ads1)Job Requirements:Experience in banking and financial services would be advantageous.A minimum of 3-5 years audit experience.Prior internal / external audit experience is a requisite.A CA qualification would be advantageous...
Location: Rosebank, JohannesburgSalary: R1.2m R1.4m per annumAbout the Role:The Senior Internal Audit Manager will assist the Chief Internal Auditor in providing reliable, value added and independent assurance to the Board, Shareholders, and other relevant Stakeholders (e.g., external auditors, regulators, etc.) over the adequacy and effectiveness of the internal control environment (including fi...
we are seeking a dynamic and experienced individual to join our team as a Senior Auditor within our Risk, Audit, and Compliance department.Job Overview:As a Senior Auditor, you will play a pivotal role in conducting portfolio audits and fostering stakeholder relationships to ensure adherence to Company standards. You will be responsible for strategic insights, transformational assurance, digital ...
Role Description: Audit Portfolio Manager required for a for a 6-month contract position (possible extension) for a client based in Johannesburg. Key Responsibilities: Strategic Insights & Client Centricity: Stay informed about industry trend... Qualifications & Requirements: Qualifications: Advanced diploma or national 1st degree, CA (SA) preferred. Certification in CISA, CIA, or CFSA is advanta...
Requisition Details & Talent Acquisition ContactREQ 133084- Tshego SemenyaLocation: JohannesburgClusterGroup RiskCareer StreamAuditingLeadership PipelineManage Self ProfessionalPositionAudit Portfolio Manager: ITJob PurposeThe objective and scope of work of GIA is to determine whether the Group's systems of internal controls, risk management and governance, as designed and operated by management,...
Key Responsibilities: Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk and develop remediation strategies. Troubleshoot security and network problems. Respond to all system and/or network security breaches. Plan, implement, monitor, and upgrade security measures for the protection of the organizations data, systems, and networks. Particip...
Manager, Internal Audit - Investments (GIA IAM) Job Overview Business Segment: Group Functions Location: ZA, GP, Johannesburg, Baker Street 30 To lead and review the audit process for a portfolio of audits through audit execution and oversight of the audit team to independently and objectively provide assurance that enables client centric risk management. Assess and influence risk culture in the ...
The incumbent will be responsible for the fullinternal audit managementfunction, including but not limited to:Ensuring compliance with policiesAssessing financial processesIdentifying potential risksLeading audit teamsProviding insights to senior management for risk mitigationDrawing up the internal audit strategy and annual planPresenting audit findings and recommendations to the board of direct...
The incumbent will be responsible for the full internal audit management function, including but not limited to:Ensuring compliance with policiesAssessing financial processesIdentifying potential risksLeading audit teamsProviding insights to senior management for risk mitigationDrawing up the internal audit strategy and annual planPresenting audit findings and recommendations to the board of dire...
Largest of their sort in Africa, this company is looking for an Internal Audit Manager to head up their team in Johannesburg North . The incumbent will be responsible for the full internal audit management function, including but not limited to: Ensuring compliance with policies Assessing financial processes Identifying potential risks Leading audit teams Providing insights to senior management f...
Stand-Out Staffing is looking for an Internal Audit Manager for one of our Audit clients in PMB. The candidate will manage internal audit projects and looking for someone with similar experience. We require a candidate with: CA (SA)/CIA or equivalent 5 Years experience as a manager Strong experience in Public Sector and Private Sector. Own Transport Should you meet the requirements for this posit...
Reference: NPr000880-PAM-1 Are you an experienced IT Auditor ready to embark on the next stage of your career journey? Look no further! I'm an experienced Talent Specialist ready to support you in discovering avenues for career advancement, both locally and internationally. Key Responsibilities: Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to...
Reference: NPr000880-PAM-1 Are you an experienced IT Auditor ready to embark on the next stage of your career journey? Look no further! I'm an experienced Talent Specialist ready to support you in discovering avenues for career advancement, both locally and internationally. Key Responsibilities: Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to...
Internal Audit Manager About Discovery Discovery's core purpose is to make people healthier and to enhance and protect their lives. We seek out and invest in exceptional individuals who understand and support our core purpose, and whose own values align with those of Discovery. Our fast-paced and dynamic environment enables smart, self-driven people to be their best. As global thought leaders, Di...
Associate 3: Enterprise Risk (Internal Audit)Experience Marketplace Why should I work for EY in Risk? EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team up to deliver on our promises to all of our stak...
Are you ready to drive innovative internal audit practices in the global mining industry? My client's Assurance team is seeking a Senior Assurance Manager to lead HSEC (Health, Safety, Environment, and Community) and Human Rights assurance engagements, ensuring the highest standards of compliance and performance. This team applies cutting-edge internal audit practices to provide assurance and adv...
These jobs were popular with other job seekers Reference: NFR003238-KM-1Are you ready to embark on an exciting opportunity with one of our esteemed clients? We're seeking a dynamic individual to fill the role of Systems Audit Analyst and become an integral part of a dedicated team. As our client expands their internal audit department to focus on IT system and process integrity, they need someone...
These jobs were popular with other job seekers Reference: NFR003238-KM-1Are you ready to embark on an exciting opportunity with one of our esteemed clients? We're seeking a dynamic individual to fill the role of Systems Audit Analyst and become an integral part of a dedicated team. As our client expands their internal audit department to focus on IT system and process integrity, they need someone...
The incumbent will be responsible for the full internal audit management function, including but not limited to: Ensuring compliance with policies Assessing financial processes Identifying potential risks Leading audit teams Providing insights to senior management for risk mitigation Drawing up the internal audit strategy and annual plan Presenting audit findings and recommendations to the board ...