Senior Internal Auditor job offers

Job position: ISO 14001 Systems Auditor & Developer Company name: Environmental Assurance Pty Ltd Job type: Permanent Closing Dates: 30th April 2024 to 15 May 2024 Environmental Assurance (Pty) Ltd (ENVASS) is an established Environmental consultancy company since 2004. ENVASS as part of the ENVASS Group of companies (GOC), currently supports many large and small business, mines, and industrial c...

Job position: ISO 14001 Systems Auditor & DeveloperCompany name: Environmental Assurance Pty LtdJob type: Permanent Closing Dates: 30th April 2024 to 15 May 2024Environmental Assurance (Pty) Ltd (ENVASS) is an established Environmental consultancy company since 2004. ENVASS as part of the ENVASS Group of companies (GOC), currently supports many large and small business, mines, and industrial clie...

Department Corporate And Entities,Technical And Transve Branch Special And Transversal Auditing Vacancy Group ETHEKWINI MUNICIPALITY AUDIT AND RISK ASSURANCE SERVICES Reporting To Senior Audit Manager (Operationl Audtng) Location - Town / City DURBAN Location - Province KwaZulu-Natal Location - Country South Africa Special Conditions The posts of Senior Auditor are to be rotated within a 2 year c...

A well established company based in Limpopo is seeking a Regional Auditor. Duties: Adhere to desk and site audits as per the National audit plan that is developed by the Company Directors. Audit frequencies are determined by risk associated with relevant audit areas as recommended by Directors and Management accounts departments. A full audit must be performed in every store at least every two mo...

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...

Senior Risk Auditor - Retail Cape Town Head Office. Salary market related. Office bound. Not BBEEE position Job Description: Take a walk through our client's stores or offices and you'll encounter an infectious love of fashion and a tangible...Qualification and Experience: B Comm/B Comm. Hons; Minimum 5 years post articles experience. Business process exposure and performing end- to-end audits in...

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...

Job Purpose: To evaluate the system of internal controls, and assess the effectiveness of risk management, and provide management with reasonable assurance thereof; and provide advisory/value-added services to business units. Provide quality internal audit, risk assessment and advisory services. Key Responsibilities A. Execute Internal Audit Assignments 1. Perform and evaluate control adequacy an...

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...

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...

Job Description:Conduct internal audits for the Group or at various operations Liaise with internal and external stakeholders and management(ads1)Job Responsibilities:Deliver quality audit projects in line with the IIA Standards and internal methodologiesPlan and prepare internal audit projectsApplication of internal audit principles and best practicesWrite clear audit reports that identify risks...

Market related - Market related Monthly Cost To Company As a Senior Finance Manager, you will oversee various aspects of financial management and ensure accuracy in reporting. Lead accounting activities, collaborating with cross-functional teams, and contributing to strategic financial decision making. Key Responsibilities:General :Implement accounting systems and processes for the organisationOv...

Market related - Market related Monthly Cost To Company As a Senior Finance Manager, you will oversee various aspects of financial management and ensure accuracy in reporting. Lead accounting activities, collaborating with cross-functional teams, and contributing to strategic financial decision making. Key Responsibilities: General : Implement accounting systems and processes for the organisation...

Johannesburg, South Africa | Posted on 01/25/2024 Alinta Tech Solutions (also known as Alinta Tech) is a Managed IT Support Services and Technology Solutions Provider. Our services include comprehensive IT support functions, Recruitment / Outsourced IT staffing and technology solutions designed to support the success and growth of small and medium-sized businesses. Alinta Tech is owned by Alintac...

Education:CA(SA) or CIA Skills/Experience required:Completed articles with 1 2 years post article experienceStrong project management skillsStrong analytical skillsUnderstanding of internal control concepts and experience with applying them to plan, perform, manage, and report on the evaluation of various business processes, areas, and functionsKnowledge of GAAP, SOX and IIA standardsJob Descript...

Education:CA(SA) or CIASkills/Experience required:Completed articles with 1 2 years post article experienceStrong project management skillsStrong analytical skillsUnderstanding of internal control concepts and experience with applying them to plan, perform, manage, and report on the evaluation of various business processes, areas, and functionsKnowledge of GAAP, SOX and IIA standardsJob Descripti...

Education: CA(SA) or CIA Skills/Experience required: Completed articles with 1 2 years post article experience Strong project management skills Strong analytical skills Understanding of internal control concepts and experience with applying them to plan, perform, manage, and report on the evaluation of various business processes, areas, and functions Knowledge of GAAP, SOX and IIA standards Job D...

Minimum Requirements:Essential: Qualified CA (SA).CIA certified with 5 years experience in an internal audit environment.Experience in retail, wholesale, logistics and the pharmaceutical industry will be advantageous.Responsibilities:Plan and determine the scope of internal audit projects in conjunction with the Internal Audit Manager.Mapping of processes to evaluate effectiveness of the control ...

A global FMCG leader seeks an experienced Financial Manager to join their dynamic team. You will take charge of budgeting, forecasting, and statutory closings. You will spearhead internal control systems and finance governance. Your strong interpersonal skills, a proactive attitude, and growth mindset is essential.Responsibilities:Oversight of the financial accounting function for the groupManage...

R 1 500 000 - R 1 600 000 Annually Cost To Company 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 ...

R 1 500 000 - R 1 600 000 Annually Cost To Company 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 ...

Reference: JHB000219-CB-1 A leader in the ICT space is seeking a Senior Internal Auditor to join their Global Internal Audit department. The Senior Auditor will develop and execute financial and operational risk-based audits, test SOX-404 controls and lead special projects and investigations in accordance with the internal audit plan. This is a hybrid working opportunity. Education: CA(SA) or CIA...