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...
These jobs were popular with other job seekers DataFin was established in 1999. We pride ourselves on the fact that we have established relationships with industry leaders and a vast majority of our business is repeat business. Duties & ResponsibilitiesUTILIZE your IT or internal audit skills and risk management knowledge alongside your passion for people, whilst you train and implement world cla...
INTERNAL AUDITOR - BERGRIVIERFull job descriptionBERGRIVIER MUNICIPALITYBergrivier Municipality ensures the wellbeing of all communities within the Bergrivier region through economic growth, social wellbeing, communityinvolvement and effective management within a safe and healthy environment. Women and persons with disabilities are encouraged to apply.Bergrivier Municipality with its head office ...
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...
Purpose of the Position To manage IT internal audit reviews in line with the audit plan for the Group Internal Audit Services (IAS). 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 e...
Reference: NFR003598-KM-1 Join this dynamic team as an IT Auditor on a 4 Month Contract 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 ...
Reference: NFR003598-KM-1 Join this dynamic team as an IT Auditor on a 4 Month Contract 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 ...
Send an email about this job to a friend or to yourself. 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 w...
Our client in the automotive industry is currently seeking a Technical Manager to join their team in Durban. This is a full-time, permanent position with competitive salary and benefits. To monitor the plants activities and to maintain the product, process, quality and system to agreed standards through facilitation of improvements and audits. Recognised Qualification in Quality Management. Natio...
Our client in the automotive industry is currently seeking a Technical Manager to join their team in Durban. This is a full-time, permanent position with competitive salary and benefits. To monitor the plants activities and to maintain the product, process, quality and system to agreed standards through facilitation of improvements and audits. Recognised Qualification in Quality Management. Natio...
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...
Purpose of the Position To manage IT internal audit reviews in line with the audit plan for the Group Internal Audit Services (IAS). 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 e...
Purpose of the Position To manage IT internal audit reviews in line with the audit plan for the Group Internal Audit Services (IAS). 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 e...
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...
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 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...
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...
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...
Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. Assessing and ensuring the company s compliance with company policies. Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement. Giving independent and objective assessments of the organisation s oper...
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...
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, ...
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...
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...