Experience: Must have at least 2 years post articles experience in Internal Auditing Must have served articles with a big four firm Experience in the healthcare industry would be an advantage A Certified Internal Auditor (CIA) qualification would be advantageous Competencies: Must have in depth knowledge of International Standards on Internal Auditing Must have knowledge of International Financia...
Internal Auditor Southern Suburbs Private National Hospital Group Are you a skilled Chartered Accountant with a passion for internal auditing? We're seeking a talented individual to join our client's team as an Internal Auditor at their HO in the Southern Suburbs. As part of this group, you'll play a crucial role in ensuring the integrity and efficiency of their financial operations. This is a fa...
Assess, evaluate, and monitor the adequacy, effectiveness and efficiency of the organizations internal control systems. Identify improvements and enhancements to the internal control systems. Risk Management - Identify risk areas and implement controls and systems to address these. Investigate breaches of internal controls. Review policies and procedures and make changes when necessary. Draft and...
We want to interview you, only if you are an Auditor that exudes passion and is task orientated. Full JD available if shortlisted Assess, evaluate, and monitor the adequacy, effectiveness and efficiency of the organizations internal control systems. Identify improvements and enhancements to the internal control systems. Risk Management - Identify risk areas and implement controls and systems to a...
Assess, evaluate, and monitor the adequacy, effectiveness and efficiency of the organizations internal control systems. Identify improvements and enhancements to the internal control systems. Risk Management - Identify risk areas and implement controls and systems to address these. Investigate breaches of internal controls. Review policies and procedures and make changes when necessary. Draft and...
We want to interview you, only if you are an Auditor that exudes passion and is task orientated. Full JD available if shortlisted Assess, evaluate, and monitor the adequacy, effectiveness and efficiency of the organizations internal control systems. Identify improvements and enhancements to the internal control systems. Risk Management - Identify risk areas and implement controls and systems to a...
Internal Auditor Southern Suburbs Private National Hospital Group Are you a skilled Chartered Accountant with a passion for internal auditing? We're seeking a talented individual to join our client's team as an Internal Auditor at their HO in the Southern Suburbs. As part of this group, you'll play a crucial role in ensuring the integrity and efficiency of their financial operations. This is a fa...
5 years experience in an internal audit environmentSolid experience in retail, wholesale, logistics and the pharmaceutical industry will be advantageous.Solid knowledge of warehouse operational proceduresResponsibilities:Plan and determine the scope of DC internal audits in conjunction with the Internal Audit Manager.Map processes to evaluate effectiveness of the control environment.Identify key ...
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...
Our Client, a Private Medical Group in Cape Town, Western Cape has a position for an Internal Auditor in the Finance Department. Job Description Key Outputs: Assess, evaluate, and monitor the adequacy, effectiveness and efficiency of the organizations internal control systems. Identify improvements and enhancements to the internal control systems. Risk Management - Identify risk areas and impleme...
Our client is looking for an Internal Auditor to join their growing team. Responsibilities include: Assessing, evaluating, and monitoring the adequacy, effectiveness and efficiency of the organisations internal control systems Identifying improvements and enhancements to the internal control systems Risk Management - Identifying risk areas and implementing controls and systems to address these In...
Responsibilities Assess, evaluate, and monitor the adequacy, effectiveness and efficiency of the organizations internal control systems Identify improvements and enhancements to the internal control systems Risk Management - Identify risk areas and implement controls and systems to address these Investigate breaches of internal controls Review policies and procedures and make changes when necessa...
Our client is looking for an Internal Auditor to join their growing team. Responsibilities include: Assessing, evaluating, and monitoring the adequacy, effectiveness and efficiency of the organisations internal control systems Identifying improvements and enhancements to the internal control systems Risk Management - Identifying risk areas and implementing controls and systems to address these In...
Responsibilities Assess, evaluate, and monitor the adequacy, effectiveness and efficiency of the organizations internal control systems Identify improvements and enhancements to the internal control systems Risk Management - Identify risk areas and implement controls and systems to address these Investigate breaches of internal controls Review policies and procedures and make changes when necessa...
Assess, evaluate, and monitor the adequacy, effectiveness and efficiency of the organizationsinternal control systems. Identify improvements and enhancements to the internal control systems. Risk Management - Identify risk areas and implement controls and systems to address these. Investigate breaches of internal controls. Review policies and procedures and make changes when necessary. Draft and ...
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 ...
Our Client, a Private Medical Group in Cape Town, Western Cape has a position for an Internal Auditor in the Finance Department. Job Description Key Outputs: Assess, evaluate, and monitor the adequacy, effectiveness and efficiency of the organizations internal control systems. Identify improvements and enhancements to the internal control systems. Risk Management - Identify risk areas and impleme...
Assess, evaluate, and monitor the adequacy, effectiveness and efficiency of the organizations internal control systems. Identify improvements and enhancements to the internal control systems. Risk Management - Identify risk areas and implement controls and systems to address these. Investigate breaches of internal controls. Review policies and procedures and make changes when necessary. Draft and...
Minimum Requirements: Essential - Qualified CA (SA) Desirable - CIA certified 5 years experience in an internal audit environment Solid experience in retail, wholesale, logistics and the pharmaceutical industry will be advantageous. Solid knowledge of warehouse operational procedures Responsibilities: Plan and determine the scope of DC internal audits in conjunction with the Internal Audit Manage...
RESPONSIBILITIESEvaluating the governance processes including ethics, performing objective assessments of the effectiveness of risk management and the internal control frameworkSystematically analyse and evaluate business processes and associated controlsProvide an overall statement annually as to the effectiveness of the company's governance, risk management and control processes, and provide th...
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 co...
RESPONSIBILITIESEvaluating the governance processes including ethics, performing objective assessments of the effectiveness of risk management and the internal control frameworkSystematically analyse and evaluate business processes and associated controlsProvide an overall statement annually as to the effectiveness of the company s governance, risk management and control processes, and provide th...
Ready to join the Mukuru team on an exhilarating journey? We're thrilled to announce a fantastic opportunity for a Corporate Internal Auditor to join us in Cape Town! If you're passionate about unraveling financial mysteries and ensuring operational excellence, then this role is your golden ticket! The purpose of this role is to carry out internal audits within the Mukuru Group in order to identi...
These jobs were popular with other job seekersThe role of the Corporate Internal Auditor is crucial for carrying out internal audits aimed at identifying and mitigating areas of risk and non-compliance. Reporting directly to the Head of Internal Audit, the successful candidate will be tasked with providing an assessment of the adequacy and effectiveness of internal controls within the group.The C...
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