director internal audit jobs

Digital Trust - IT Audit - Computer Science - 2025 Share: The ProgrammeThe digital age is bringing rapid change. Businesses are becoming increasingly interconnected, and borders around supply/value chains are becoming increasingly blurred.A key part of our purpose is building trust in society. We provide decision makers with information they can trust and give our clients confidence in an unpredi...

Competencies: An in-depth knowledge of financial management, taxation, PFMA, GRAP, audit standards, payroll, management accounting, SAGE, ESS, VIP and regulatory/reporting frameworks is critical. Proven ability to lead or supervise will serve as an added advantage. Must be a self-driven, independent thinker, with good interpersonal skills and be results orientated. Responsibilities Maintain the d...

Key Responsibilities: Oversee and manage the financial operations of the institution, including budgeting, forecasting, and financial reporting. Ensure compliance with relevant financial regulations and standards. Prepare accurate and timely financial statements and reports for internal and external stakeholders. Conduct financial analysis and provide insights to support strategic decision-making...

PwC South Africa Graduate Careers Let's put your skills to work in new and unexpected ways. Be part of The New Equation Digital Trust (IT Audit) 2025 Details Closing Date 2024/06/30 Reference Number PWC240304-5 Opportunity Digital Trust (IT Audit) 2025 Intake year 2025 Contract Type Fixed Term Location - Country South Africa Location - Office Cape Town, Durban, Gqeberha, Johannesburg Overview The...

Job Requirements Tertiary qualification in Degree Accounting / Finance or related Honours, CIMA, CA (SA) Registered qualification - advantageous Minimum 5 years' experience in Pastel Accounting Minimum 5 years working experience in a Finance manager position or similar role Monthly management accounts and budget management experience Experience working with multiple companies, multiple projects p...

Job Requirements Tertiary qualification in Degree Accounting / Finance or related Honours, CIMA, CA (SA) Registered qualification - advantageous Minimum 5 years' experience in Pastel Accounting Minimum 5 years working experience in a Finance manager position or similar role Monthly management accounts and budget management experience Experience working with multiple companies, multiple projects p...

Assurance Risk and Control GraduateWe're your dream legal teamIn this role you will be a supporting role gaining exposure to three core areas: Enterprise Risk Management (ERM) & Environmental, Social and Corporate Governance (ESG), Information Governance, and Technical/IT Audit, reporting into the Director of ARC in London. What you ll do Build productive partnerships with the business stakeholde...

Competencies: An in-depth knowledge of financial management, taxation, PFMA, GRAP, audit standards, payroll, management accounting, SAGE, ESS, VIP and regulatory/reporting frameworks is critical. Proven ability to lead or supervise will serve as an added advantage. Must be a self-driven, independent thinker, with good interpersonal skills and be results orientated. Responsibilities Maintain the d...

In this challenging role at this growing firm of Chartered Accountants and Auditors, you will compile audit plans, draft management letters, reports, and related documentation. As a middle management position reporting to the Partner/Director, our client requires an applicant with absolute integrity, exceptional communication, and leadership skills to uphold the firm's professional stature. The s...

Responsibilities Reporting lines to the Financial Manager and Second-in-Charge of the financial department Weekly operational financial results reports to prepare from Point Of Sales systems / BI systems Weekly stock transfer reports to prepare and resolve discrepancies Weekly and monthly Franchisor reporting submissions Assist in the preparation of presentations and reports for directors' and sh...

A fast-growing Hotels & Leisure Group is seeking the services of Hospitality Group Operations Director. The purpose of the job is to conceptualise and design a comprehensive end-to-end operations strategy and business plan for the Operations of Indalo Hotels & Leisure to ensure sustainability and profitability across South Africa. The role develops and drives forward long-term strategic planning ...

A fast-growing Hotels & Leisure Group is seeking the services of Hospitality Group Operations Director. The purpose of the job is to conceptualise and design a comprehensive end-to-end operations strategy and business plan for the Operations of Indalo Hotels & Leisure to ensure sustainability and profitability across South Africa. The role develops and drives forward long-term strategic planning ...

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...

Who We Are:At VML, we are a beacon of innovation and growth in an ever-evolving world. Our heritage is built upon a century of combined expertise, where creativity meets technology, and diverse perspectives ignite inspiration. With the merger of VMLY&R and Wunderman Thompson, we have forged a new path as a growth partner that is part creative agency, part consultancy, and part technology powerhou...

The opportunity Our structured career framework means you'll continue to develop, whatever level you're at. So, whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. Your key responsibilities Scoping and Leading engagements involving IT risk, IT governance and IT general controls, etc. Designing solutions for clients. Reviewing detailed work programs and delive...

These jobs were popular with other job seekers Reference: CMF002960-KMc-1 Are you an experienced professional in the financial services industry with expertise in model development and risk management? Our client is seeking a Group Internal Audit Manager to oversee model risk assessment and provide assurance to their stakeholders. Duties & Responsibilities The Group Internal Audit Manager is pivo...

Manager, Finance And Accounting - PretoriaFull job descriptionResponsibilities:Lead, provide guidance and manage the Country Finance & Accounting Team.Ensure timely completion of all accounting & finance activities, such as regular accounting entries, closing the monthly & yearly accounts within deadline, monthly cash forecast, quarterly budget forecast, annual budgeting, etc.Ensure adequate inte...

ResponsibilitiesReporting lines to the Financial Manager and Second-in-Charge of the financial departmentWeekly operational financial results reports to prepare from Point Of Sales systems / BI systemsWeekly stock transfer reports to prepare and resolve discrepanciesWeekly and monthly Franchisor reporting submissionsAssist in the preparation of presentations and reports for directors' and shareho...

Reference: NFP014183-Bri-1 We are seeking a highly skilled and motivated Chartered Accountant (CA(SA)) with a passion for the education sector. The successful candidate will play a crucial role in managing our financial operations, ensuring compliance with regulatory standards, and supporting strategic financial planning to enhance the institution's financial health and sustainability. Key Respon...

Reference: NFP014183-Bri-1 We are seeking a highly skilled and motivated Chartered Accountant (CA(SA)) with a passion for the education sector. The successful candidate will play a crucial role in managing our financial operations, ensuring compliance with regulatory standards, and supporting strategic financial planning to enhance the institution's financial health and sustainability. Key Respon...

Purpose of the job:The Account will oversee the financial function ensuring accuracy, compliance and strategic insights. You will play a crucial role in the preparation of monthly reports, reconciliations, accruals and month-end journals. Additionally, your expertise in budgeting, forecasting and costing analysis will contribute to informed decision-making and optimised financial performance acro...

These jobs were popular with other job seekersSintrex is passionate about the innovative pursuit of excellence in providing end-to-end IT management and consultative IT services that create reliable, robust, and user-friendly solutions. Through a culture of excellence, partnership, and fun, Sintrex attracts and empowers staff with an inspirational work experience, world class software and globall...

The South African Civil Aviation Authority (SACAA) is an agency of the Department of Transport (DoT), established on 01 October 1998, following the enactment of the now repealed South African Civil Aviation Authority Act, 1998 (Act No. 40 of 1998). This Act was replaced by the Civil Aviation Act, 2009 (Act No. 13 of 2009), which came into effect on 31 March 2010. As outlined in the Public Finance...

My client, a leader in the Industry is seeking a Financial Director CA(SA) to join their growing business. If you are data savvy with Power BI this will count in your favour. Responsibilities: All Financial activities of my clients ' brands and associated entities Finance department staff, including one Financial manager and currently 3 staff members Forecasting of all financial aspects for the b...