My client is looking for a Senior Internal Auditor to add to their team! Responsibilities: Map processes Identify key controls and test adequacy and effectiveness for higher risk areas Prepare audit planning documents Prepare audit work papers Prepare draft concise risk-based audit report Qualifications: At least a 3 year degree in accounting Completed CIA, or post graduate qualification 3-5 year...
Reference: NPr000982-PAM-1 Are you an Internal Auditor based in Johannesburg or open to relocating to Johannesburg East? My client is looking for a Senior Internal Auditor to add to their team! Responsibilities: Map processes Identify key controls and test adequacy and effectiveness for higher risk areas Prepare audit planning documents Prepare audit work papers Prepare draft concise risk-based a...
Reference: JHB003073-JW-1 Prism Placements and this JSE listed services group is looking for a hands-on Internal Auditor to join their team. Prism Placements and this JSE listed services group is looking for a hands-on Internal Auditor to join their team. Experience & Requirements: Relevant B-degree / CIA 2-3yrs in a similar role from external audit or corporate internal audit Must have own trans...
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...
Reporting to the Operations/ Branch Manager The above position is vacant at our Germiston Branch. The overall purpose of this position is to perform audits on ATMs. Minimum Requirements: Clear criminal record PSIRA accredited with a minimum Grade C qualification Cash In Transit (CIT) certificate Firearm competency with a minimum handgun (for business purposes) qualification Knowledge of ATMs At l...
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...
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...
Overview Hire Resolve's client in the Banking Industry is urgently seeking the expertise of an IT Internal Auditor in Johannesburg.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 (., external auditors, regulators, over the adequacy and effectiveness of t...
Job DescriptionAs an IT Internal Auditor within the client's Internal Audit Services, you will play a critical role in executing IT internal audit reviews. Your work will be conducted under the guidance of an Engagement Manager, ensuring adherence to the highest standards of audit practice.Key Responsibilities: Audit Review Execution: Conduct IT internal audit reviews under the supervision of an ...
Job DescriptionTo execute the audit process effectively within relevant stakeholder environments by demonstrating a clear understanding to independently and objectively provide assurance and advice that enables client centric risk management.Build strong relationships with relevant internal stakeholders to understand the business and enable the assurance process.Contribute to assessing and identi...
Reporting to the Operations/ Branch Manager The above position is vacant at our Westrand Branch. The overall purpose of this position is to perform audits on ATMs. Minimum Requirements: Clear criminal record PSIRA accredited with a minimum Grade C qualification Cash In Transit (CIT) certificate Firearm competency with a minimum handgun (for business purposes) qualification Knowledge of ATMs At le...
Reporting to the Operations/ Branch Manager The above position is vacant at our Edenvale Branch. The overall purpose of this position is to perform audits on ATMs. Minimum Requirements: Clear criminal record PSIRA accredited with a minimum Grade C qualification Cash In Transit (CIT) certificate Firearm competency with a minimum handgun (for business purposes) qualification Knowledge of ATMs At le...
Overview Hire Resolve s client in the Banking Industry is urgently seeking the expertise of an IT Internal Auditor in Johannesburg. 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 (., external auditors, regulators, over the adequacy and effectiveness of ...
Key Responsibilities:Develop and oversee project plans.Prepare resource plans to support the audit plan.Supervise, mentor, coach, and train team members.Implement and manage the division's audit plan.Coordinate with team members during all audit phases.Appraise team performance and create development plans.Monitor time records and draft engagement letters.Document process descriptions and risk/co...
These jobs were popular with other job seekers Reference: NPr000754-SDU-1Calling all Internal Auditors in Cape Town! Duties & Responsibilities Responsibilities:Map processesIdentify key controls and test adequacy and effectiveness for higher risk areasPrepare audit planning documentsPrepare audit work papersPrepare draft concise risk-based audit reportsAttend DC stock countsQualifications:CA(SA)/...
These jobs were popular with other job seekers Reference: NPr000754-SDU-1Calling all Internal Auditors in Cape Town! Duties & Responsibilities Responsibilities:Map processesIdentify key controls and test adequacy and effectiveness for higher risk areasPrepare audit planning documentsPrepare audit work papersPrepare draft concise risk-based audit reportsAttend DC stock countsQualifications:CA(SA)/...
JUNIOR INTERNAL AUDITOR - Midrand, JHB 12 Month Contract, Start Immediately! OverviewReference2000483136SalaryZAR25,000 - ZAR30,000/monthJob Location- South Africa -- Johannesburg Metro -- MidrandJob TypeContractPosted17 May 2024JUNIOR INTERNAL AUDITOR - Midrand, JHB12 Month Contract, Start Immediately!R25 000 - R30 000 Per Month Negotiable on Qualification and Years of relevant experienceOur cli...
Job DescriptionThe Internal Auditor is a pivotal role within the Internal Audit Services team. This position is responsible for conducting comprehensive internal audit reviews, guided by an Engagement Manager or Senior Internal Auditor. The primary focus is on risk identification in various business processes, thorough documentation of these processes, and determining the efficacy and adequacy of...
Key Responsibilities: Develop and oversee project plans. Prepare resource plans to support the audit plan. Supervise, mentor, coach, and train team members. Implement and manage the division's audit plan. Coordinate with team members during all audit phases. Appraise team performance and create development plans. Monitor time records and draft engagement letters. Document process descriptions and...
Reference: NFR003687-KM-1 Are you an experienced Internal Auditor with a passion for ensuring robust control environments? Join our team as a Senior Internal Auditor, where you will plan, execute, and report on internal audits within our division. Key Responsibilities: Develop and oversee project plans. Prepare resource plans to support the audit plan. Supervise, mentor, coach, and train team mem...
Reference: NFR003687-KM-1 Are you an experienced Internal Auditor with a passion for ensuring robust control environments? Join our team as a Senior Internal Auditor, where you will plan, execute, and report on internal audits within our division. Key Responsibilities: Develop and oversee project plans. Prepare resource plans to support the audit plan. Supervise, mentor, coach, and train team mem...
JUNIOR INTERNAL AUDITOR Midrand, JHB 12 Month Contract, Start Immediately R25 000 R30 000 Per Month Negotiable on Qualification and Years of relevant experience Our client, an established Waste Management concern is in search of a Junior Internal Auditor to join their dynamic and growing Internal Audit team. One would describe you as an analytical thinker who possesses strong problem solving, cus...
A listed concern with a large national footprint is seeking to recruit seasoned IT Audit talent to join their growing team. The company has a wide array of clients across multiple sectors and industries. This role will give you the opportunity to gain an in-depth understanding of several industries, organisations and tech systems.Who are they looking for?This is an IT Audit role and NOT an Tech r...