Job title/position: IT Audit Supervisor Function and Business Unit: Advisory - Risk Consulting: Technology Assurance (Johannesburg) Description of the role and purpose of the job: IT Audit Supervisor assisting IT Audit Managers to scope, plan and manage a team to execute the reengineering of financial statement and internal audits to optimally leverage client IT systems and data as well as techno...
Job Description IG Group opportunityInternal Audit Manager What you'll doLead IT audits across the global IG businessEngage proactively with the global Tech team to improve the management of riskLead and train teams of junior IT auditorsBe part of the senior team of internal audit and drive the function forwardSo, who are we?Hello, we're IG Group.No, not Instagram though we're a pretty big deal o...
Successful incumbent will have a completed B.Com (Accounting) degree / B.Com (Hons) highly advantageous, plus completed SAICA articles, with a minimum of 3 years Internal Audit experience in commerce. A CIA is highly advantageous. Report directly to the Financial Manager and be responsible for: Analysing systems and procedures and identify risks in terms of the completeness, accuracy and validity...
Successful incumbent will have a completedB.Com (Accounting) degree / B.Com (Hons) highly advantageous, plus completed SAICA articles, with a minimum of3 yearsInternal Audit experience in commerce. A CIA is highly advantageous.Report directly to the Financial Manager and be responsible for:Analysing systems and procedures and identify risks in terms of the completeness, accuracy and validity of t...
Overview HireResolve has partnered with a leading Bank who is currently looking for an Internal Audit Manager with 5 years experience in the Banking space.This role will be responsible for assisting the Chief Internal Auditor in providing reliable, value added and independent assurance to the Board, Shareholders and other Stakeholders.The role will have day to day collaborative interactions with ...
Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Create Alert Location: Johannesburg, Gauteng, South Africa A position as Senior Internal Auditor 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...
Centurion: A global leader in the supply of rentals and services to the critical industries. We are committed to meeting the needs of our customers in a sustainable and efficient way, working to transform the industries we serve through innovation and collaboration.Main Purpose of the Role: Responsible for ensuring the comprehensive, accurate, timely recording, collation and preparation, for fina...
Overview Hire Resolve s client in the Banking Industry is looking for an Internal Audit Manager: Credit to join their team in Johannesburg. The Internal Audit Manager will assist the Chief Internal Auditor and Senior Internal Audit Managers in providing reliable, value added and independent assurance to the Board, Shareholders, and other relevant Stakeholders (., external auditors, regulators, ov...
In 1976, 9 independent trucking companies and a business developer joined forces and founded DSV in Denmark. Since then, DSV has evolved to become the world s 5th largest supplier of global solutions within transport and logistics. Today, we add value to our customers entire supply chain by transporting, storing, packaging, re-packaging, processing and clearing all types of goods. We work every d...
PHR Code: Key Performance Area (Objective): Weight: 40% Delivery on the Internal Audit Plan and ad-hocs: The IT Auditor shall be primarily responsible for their own delivery in integrated audits and stand-alone IT audits, and oversight over any junior team members audit delivery from time to time in accordance with the internal audit plan and ad-hoc activities arising from time to time. This may ...
Purpose of the Position To manage IT internal audit reviews in line with the audit plan for the Group Internal Audit Services (IAS). To carry out internal audit work as assigned, in line with the standards and methodologies set by IAS. This role also performs analysis on internal controls, providing recommendations on improvements, ensuring that internal control processes and systems are robust e...
Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Create Alert Select how often (in days) to receive an alert: Location: Johannesburg, Gauteng, South Africa Who are we? Sanlam Developing Markets SDM (a wholly-owned subsidiary of Sanlam Life Limited) is one of the top financial services providers in the South African entry-level and emerging middle market. I...
Job DescriptionTo manage and support the key accounts teamDrive an Increase in average balance of specific portfolio of assets as defined in the Financial Performance Report of the businessDrive an increase in average balance of specific portfolio of liabilities (e.g. Call reports, 32 Day Deposits, Fixed Deposits) as defined in the Financial Performance Report of the BusinessManage costs / expens...
We at MTN are a purpose and value-led organization.At MTN, we believe that understanding our people's needs and aspirations is key to creating experiences that delight you at work, every day.We are committed to fostering an environment where every member of our Y'ello Family is heard, understood and empowered to live an inspired life.Our values keep us grounded and moving in the right direction.M...
Job FamilyRisk, Audit and ComplianceAuditingManage Self ProfessionalPURPOSE OF GROUP INTERNAL AUDIT (GIA)The purpose of GIA is to provide independent, objective assurance to the Nedbank Group Limited Board of Directors via the Group Audit Committee that the governance processes, management of risk and systems of internal control are adequate and effective to mitigate the risks (in line with GIA I...
Are you based in the United States? Select your country to see jobs specific to your location. Internal Audit Manager - Gauteng, JohannesburgThe Manager: Internal Audit will assist the Chief Internal Auditor in managing the operational processes of the Internal Audit Department from time to time. The Manager: Internal Audit may also be involved in strategic projects, both within the Internal Audi...
Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: Job Family Risk, Audit and Compliance Auditing Manage Managers Job PurposeThe purpose of GIA is to provide independent, objective assurance to the Nedbank Group Limited Board of Directors via the Group Audit Committee that the governance processes, management o...
Description / Key Performance AreasStrategic Delivery:Design and implement an internal communications plan that drives engagement.Develop and implement an employment value proposition focusing on employee engagement.Develop the corporate narrative for the OML Group and manage the delivery of this narrative across the Group.Operational Delivery:Deliver an integrated internal communications plan fo...
Reference: JHB007351-JO-1 Production / Manufacturing Facility based on the East Rand, has an opening for an Internal Controls Manager to join their team. The key responsibilities include the development, implementation and monitoring of internal control procedures to ensure the accuracy, validity and completeness of all transactions, addressing all business risk areas. Successful incumbent will h...
Job title/position: IT Audit Senior Analyst Number of positions: Function and Business Unit: Advisory - Risk Consulting: Technology Assurance, Johannesburg Description of the role and purpose of the job: Technology Assurance Senior Analyst delivering on technology assurance and IT advisory engagements including external IT audits, internal IT audits, cyber security engagements and other technolog...
Overview An International Audit and Advisory Firm based in Pretoria / Centurion is looking for an Audit Manager who is passionate about the industry and looking to join a company who prides themself on providing the best technical advice and service to their clients.Responsibilities: Review audit files meticulously to ensure compliance with regulatory standards and internal protocols.Lead and man...
Description / Key Performance AreasStrategic Delivery:Design and implement an internal communications plan that drives engagement.Develop and implement an employment value proposition focusing on employee engagement.Develop the corporate narrative for the OML Group and manage the delivery of this narrative across the Group.Operational Delivery:Deliver an integrated internal communications plan fo...
Time Type: Full-Time MAIN PURPOSE OF THE ROLE: An innovative Leader who encompasses sound technical (engineering) expertise, project management capability, continuous improvement as well as strong people management skills. This Executive will be required to interact with external clients, internal operations and lead a team of Industrial Engineers & Project Managers. DUTIES & RESPONSIBILITIES: Ch...
My client is Aerospace industry is seeking a Financial Manager to join their team based in Midrand Financial Manager - Controlling Reporting to: Chief Financial Officer MAIN ROLES & RESPONSIBILITIES Planning and forecasting o Responsible for the coordination, preparation and on time submission of the annual Operating plan, Forecast 1,2 &3 o Responsible to liaise with Group Controlling on all comm...