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...
Reference: NFR003517-KM-1 Join this dynamic team as an IT Auditor and be at the forefront of shaping their organization's IT audit strategy and execution. As an integral part of their Internal Audit team, you'll play a pivotal role in all phases of internal IT audit and advisory engagements. Here's what you can expect in this role: Key Responsibilities: Collaborate with the Head of Internal Audit...
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....
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...
Reference: NFR003517-KM-1 Join this dynamic team as an IT Auditor and be at the forefront of shaping their organization's IT audit strategy and execution. As an integral part of their Internal Audit team, you'll play a pivotal role in all phases of internal IT audit and advisory engagements. Here's what you can expect in this role: Key Responsibilities: Collaborate with the Head of Internal Audit...
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 engagements, ...
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...
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 ...
Job & Company Description:I am a Specialist Consultant within the Internal Audit niche and our clients are always on the lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements, and the potential to be taken to the next level. I will assist you in exploring opportunities within industries of your choice where your technical abilities can be en...
Are you a strategic thinker with extensive experience in the insurance sector and a passion for driving transformational change? We're seeking a dynamic Group Internal Audit Manager to provide independent assurance to our Board of Directors through the Group Audit Committee. The Senior Internal Audit Manager will play a pivotal role in assessing governance processes, risk management, and internal...
External: Audit & Risk CommitteeTechnology CommitteeCo-source partnersExternal audit Internal: Exco, management and other employees Your key responsibilities include: Audit planning and preparation - compile system descriptions, walkthroughs, risk assessments and evaluations relating to the companys governance, operations and information systems; performing control adequacy assessments, developin...
External:Audit & Risk CommitteeTechnology CommitteeCo-source partnersExternal auditInternal:Exco, management and other employeesYour key responsibilities include:Audit planning and preparation - compile system descriptions, walkthroughs, risk assessments and evaluations relating to the companys governance, operations and information systems; performing control adequacy assessments, developing sco...
Job & Company Description: I am a Specialist Consultant within the Internal Audit niche and our clients are always on the lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements, and the potential to be taken to the next level. I will assist you in exploring opportunities within industries of your choice where your technical abilities can be e...
Reference: NPr000898-TS-1 Take the first step in exploring new career opportunities today! Job & Company Description: I am a Specialist Consultant within the Internal Audit niche and our clients are always on the lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements, and the potential to be taken to the next level. I will assist you in explo...
External: Audit & Risk Committee Technology Committee Co-source partners External audit Internal: Exco, management and other employees Your key responsibilities include: Audit planning and preparation - compile system descriptions, walkthroughs, risk assessments and evaluations relating to the companys governance, operations and information systems; performing control adequacy assessments, develo...
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 ...
Reference: NPr000898-TS-1 Take the first step in exploring new career opportunities today! Job & Company Description: I am a Specialist Consultant within the Internal Audit niche and our clients are always on the lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements, and the potential to be taken to the next level. I will assist you in explo...
Internal Auditor
To support the department in providing an independent assurance that the organisation's risk management, governance and internal control processes are adequate and operating effectively. My client is seeking to employ a PERSON WITH A DISABILITY FOR THIS ROLE To conduct allocated audits from planning, execution and reporting in line with best practices, IIA methodologies and standards, the Interna...
To support the department in providing an independent assurance that the organisation's risk management, governance and internal control processes are adequate and operating effectively. My client is seeking to employ a PERSON WITH A DISABILITY FOR THIS ROLE To conduct allocated audits from planning, execution and reporting in line with best practices, IIA methodologies and standards, the Interna...
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...
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 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...
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