internal audit and risk management jobs

Purpose of the Position To manage IT internal audit reviews in line with the audit plan for the Group and Internal Audit Services. 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 eno...

Provide reliable, value added and independent assurance of the internal control environment, in mitigating current and evolving risks across the business Internal audit framework and methodology application Internal audit charter application Risk and control risk assessments Internal audit assignment planning Risk assessments Walkthroughs Key risk identification, control, key control adequacy ass...

Line of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismAssuranceManagement LevelSenior AssociateJob Description & SummaryA career within External Audit services, will provide you with the opportunity to provide a range of Assurance services and business advice to a variety of clients from small, fast growing clients to large entities. Our clients are often well known brands and many have ...

Line of Service AssuranceIndustry/Sector Not ApplicableSpecialism AssuranceManagement Level Senior AssociateJob Description & Summary A career within External Audit services, will provide you with the opportunity to provide a range of Assurance services and business advice to a variety of clients from small, fast growing clients to large entities. Our clients are often well known brands and many ...

Line of Service AssuranceIndustry/Sector Not ApplicableSpecialism AssuranceManagement Level Senior AssociateJob Description & Summary A career within External Audit services, will provide you with the opportunity to provide a range of Assurance services and business advice to a variety of clients from small, fast growing clients to large entities. Our clients are often well known brands and many ...

LDP Chartered Accountants and AuditorsPosition: Audit Manager (Permanent)Area: StellenboschPackage: Market relatedDate: 2024For attention: Cobus du PlessisApply via e-mail: ******: 10 Helderberg Street, Stellenbosch Central, Stellenbosch, 7600In this challenging role at LDP Chartered Accountants and Auditors, you will compile audit plans, draft management letters, reports, and related documentati...

Reference: NFR003632-KM-1 Calling all Audit and Risk professionals in the market to join a one-of-a-kind securities depository organization. Reporting to the Head of Risk, this Risk Officer will be required to safeguard the organization by identifying and managing any threats to the achievement of business objectives from a operational point of view. Duties: Development and updating of risk manag...

Reference: PE010795-Tabz-1 The role of IT Risk Manager resides in the Governance, Risk and Business Engagement function of our client that is responsible for Governance and IT Risk Management. The IT Risk Manager will be actively involved in defining, implementing and management of the IT Risk Management Framework and processes for our client. The IT Risk Manager will be involved in reporting on ...

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...

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...

Are you based in the United States? Select your country to see jobs specific to your location.Internal Audit Manager - Gauteng, RandburgInternal audit falls part of group finance, they are responsible for compiling internal audits throughout the company. They audit, work processes systems, and task completed. They compile their findings and present it to the area head.The successful candidate wil...

Minimum Requirements- Postgraduate qualifications in Internal Audit or Accounting. - Certified Internal Auditor (CIA) or Chartered Accountant (CASA) qualification is mandatory. - Minimum of ten (10) years experience in Audit and Risk Management Environment.- Proven record of five (5) years experience serving Board of Directors in an internal audit capacity at a managerial role. Level of competenc...

Minimum Requirements- Postgraduate qualifications in Internal Audit or Accounting.- Certified Internal Auditor (CIA) or Chartered Accountant (CASA) qualification ismandatory.- Minimum of ten (10) years experience in Audit and Risk Management Environment.- Proven record of five (5) years experience serving Board of Directors in an internal auditcapacity at a managerial role.Level of competencies r...

Chartered Accountants (S.A) & Registered Auditors based in Tzaneen, Limpopo Ferreira Venter Laws & Nel, Registered Auditors and Chartered Accountants requires motivated, energetic individuals who want to apply for positions as Audit Managers. Junior Audit Managers: Primarily, you will be expected to perform a leading role in different audit assignments and/or be suitably qualified to act as an au...

Chartered Accountants (S.A) & Registered Auditors based in Tzaneen, Limpopo Ferreira Venter Laws & Nel, Registered Auditors and Chartered Accountants requires motivated, energetic individuals who want to apply for positions as Audit Managers. Junior Audit Managers: Primarily, you will be expected to perform a leading role in different audit assignments and/or be suitably qualified to act as an au...

Job Purpose: To exercise control over the Internal Audit Services function with the aim to maintain an impartial, accountable, transparent and efficient Internal Audit Services within AEMFC. Furthermore, to provide independent, objective assurance and consulting services to the Board, Management and staff of the African Exploaration Mining and Finance (AEMFC) with the aim of adding value and impr...

Minimum Requirements - Postgraduate qualifications in Internal Audit or Accounting. - Certified Internal Auditor (CIA) or Chartered Accountant (CASA) qualification is mandatory. - Minimum of ten (10) years experience in Audit and Risk Management Environment. - Proven record of five (5) years experience serving Board of Directors in an internal audit capacity at a managerial role. Level of compete...

Audit Portfolio Manager: IT (POS24163) Rivonia, Sandton R 834 000 to R 920 000 per annum Job Purpose The objective and scope of work of GIA is to determine whether the Groups systems of internal controls, risk management and governance, as designed and operated by management, are adequate and effective. The scope of GIAs work is determined by a risk-based approach and so the key risks facing the ...

JOB PURPOSE Risk and Compliance To develop, implement and maintain governance, risk, and compliance within the MIFA, through the implementation of the governance, risk, and compliance (GRC) framework that provides timely information, enables effective monitoring, and provides assurance to MIFA management and key stakeholders. The incumbent will ensure that legislative and regulatory requirements ...

Reporting to the Head of Risk, this Risk Officer will be required to safeguard the organization by identifying and managing any threats to the achievement of business objectives from a operational point of view. Duties: Development and updating of risk management policies and procedures Risk methodology and process implementation Risk register implementation Risk appetite statements and dashboard...

Candidate ProfileQualification/ Experience Required B Comm degree is a requirement Minimum of 5 years experience business related experience Understanding of Commercial Law Ability to analyse financial statements Key competencies required: Deciding and Initiating Action, Adhering to Principles and Values, Presenting and Communicating Information, Analysing, Planning & Organising, Delivering Resul...

Reference: PE010795-Tabz-1 The role of IT Risk Manager resides in the Governance, Risk and Business Engagement function of our client that is responsible for Governance and IT Risk Management. The IT Risk Manager will be actively involved in defining, implementing and management of the IT Risk Management Framework and processes for our client. The IT Risk Manager will be involved in reporting on ...

Save this job with your existing LinkedIn profile, or create a new one. Save this job with your existing LinkedIn profile, or create a new one. Your job seeking activity is only visible to you. Email Welcome backSign in to save Internal Auditor at PwC South Africa.A career within External Audit services, will provide you with the opportunity to provide a range of Assurance services and business a...

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...