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.Build strong relationships with relevant senior internal stakeholders to understand the bu...
Role: Senior Consultant Division: Advisory Main Purpose To execute project deliverables as per client's requirementsReporting Structure Manager Team AdministratorJunior ConsultantsManagerSenior ManagerAssociate DirectorDirectorBusiness Unit Context The Advisory division provides Internal, IT and Forensic Auditingservices to various clients in the portfolio. The portfolio consists of public sector...
Responsible for proactively executing all internal audit activities for the Company within good practice and standards, to ensure policy and legislative compliance, proper risk management and report on effectiveness of company operational initiatives. Execute the annual risk-based audit plan to ensure that all internal audit activities are in line with IIA (Institute of Internal Auditors) standar...
Manager, Internal Audit - Transaction Banking (GIA CIB) 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 ...
Manager, Internal Audit - Transaction Banking (CIB - GIA) 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 cultur...
Job DescriptionResponsible for proactively executing all internal audit activities for the Company within good practice and standards, to ensure policy and legislative compliance, proper risk management and report on effectiveness of company operational initiatives.Internal audit plan:Execute the annual risk-based audit plan to ensure that all internal audit activities are in line with IIA (Insti...
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...
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...
Auditor, Internal - Short Term Insurance Job Overview Business Segment: Group Functions Location: ZA, GP, Johannesburg, Baker Street 30 To 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. Qualifications Any Relevant Degree ...
Job Description:The permanent position of InternalAuditor- ICT is vacant. The Internal Auditor ICT will report directly to the InternalAudit Manager ICT and forms part of the Internal Audit Division. The positionis based at Head Office.(ads1)Job Responsibilities:Provided regular updates to the engagement leader on the progress and findings.Proactively handle additional duties as reasonably reques...
Location: ZA, GP, Johannesburg, Baker Street 30 To 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.C...
Location: ZA, GP, Johannesburg, Baker Street 30 To 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.C...
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...
Location: ZA, undefined, Johannesburg, Baker Street 30 To 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.Contribute to the assessment of risk culture in audit projects.Adhere to legislative and regulatory requirements on i...
Location: ZA, GP, Johannesburg, Baker Street 30 To 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.C...
Location: ZA, undefined, Johannesburg, Baker Street 30 To 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.Contribute to the assessment of risk culture in audit projects.Adhere to legislative and regulatory requirements on i...
Job Description:Co-ordinates audit procedures and processes, monitoring compliance and, conducting investigations and risk analysis to determine the extent of variation or non-conformance to statutory requirements, policies and procedures, preparing and presenting comments and opinions and providing guidance on the interpretation of principles to enable re alignment of functions and responsibilit...
Manager, Internal Audit - Technology (PPB GIA) 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. Partner relevant stakeholders in the busin...
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...
Reference: JHB001855-SS-1 Our client is seeking an experienced Audit & Assurance Manager with a specialisation in HSEC. As a multinational company operating in over 35 countries, this organisation offers you the opportunity to be part of a diverse and global workforce. At the same time, the operations focus on creating positive impacts in the communities where we work. You'll be contributing to m...
As a multinational company operating in over 35 countries, this organisation offers you the opportunity to be part of a diverse and global workforce. At the same time, the operations focus on creating positive impacts in the communities where we work. You'll be contributing to meaningful change on a large scale. In this position, you will be at the forefront of Group Assurance, providing innovati...
Dis-Chem Pharmacies has an opportunity available for SHE Officers based in Gauteng willing to travel to different Regions when required. To coordinate and sustain operational requirements for an occupational health and safety, environment based on quality, and security assurance within the Dis-Chem region. Render Safety, Health, and Environment related activities through adherence to compliance a...
Job PurposeContribute to the development of Internal Audit' strategy and translation into operational plans. The purpose is to provide direction and leadership to the team in executing the Standard Bank Group Internal Audit strategy and plan in the allocated portfolio. Manage all administration and reporting related to risk and executive committees, while providing the executive management team a...
Are you based in the United States? Select your country to see jobs specific to your location.Chartered Accountant - Gauteng, JohannesburgMy client in Sandton is looking for a Group Financial Manager to mainly assist with the execution of reporting for all divisions at a Head Office level. They need someone that is has an Honours degree in finance/accounting, but a recently qualified CA(SA) would...