Senior It Auditor job offers

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...

Reference: PTA001050-TR-2 A well-established London based firm, specialising in corporate finance, tax and accounting is seeking a dynamic Financial Auditor, to be responsible for the complete audit process of finances in accordance with relevant rules and regulations. This is a hybrid role, with offices in Stellenbosch, offering international opportunities as well! Minimum requirements for the r...

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 ...

The role of the internal auditor is to independently and objectively evaluate the organization's operations and gather relevant supporting evidence. The internal auditor essentially serves as the eyes and ears of the company's senior leadership and board of directors. The internal auditor will help the organization accomplish its objectives by bringing a systematic, disciplined approach to evalua...

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...

The role of the internal auditor is to independently and objectively evaluate the organization's operations and gather relevant supporting evidence. The internal auditor essentially serves as the eyes and ears of the company's senior leadership and board of directors. The internal auditor will help the organization accomplish its objectives by bringing a systematic, disciplined approach to evalua...

The role of the internal auditor is to independently and objectively evaluate the organization's operations and gather relevant supporting evidence. The internal auditor essentially serves as the eyes and ears of the company's senior leadership and board of directors. The internal auditor will help the organization accomplish its objectives by bringing a systematic, disciplined approach to evalua...

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...

EThekwini Municipality is a Metropolitan Municipality found in the South African province of KwaZulu-Natal. Home to the world-famous city of Durban. EThekwini is the largest City in the province and the third largest city in the country. It is a sophisticated cosmopolitan city of over 3 468 088 people. It is known as the home of Africa's best-managed, busiest port and is also a major centre of to...

Senior Risk Auditor - Retail Cape Town Head Office. Salary market related. Office bound. Not BBEEE position Job Description: Take a walk through our clients stores or offices and you'll encounter an infectious love of fashion and a tangible will to succeed among the people who make up their business both of which are key to keeping them at least one step ahead of the competition. Key Responsibili...

Job Description:The successful candidate will be required to sign a performance agreement.(ads1)Job Responsibilities:Participate in the development of the three-year strategic risk based audit plans and annual audit operational plan;Conduct a full internal audit engagement;Develop findings and recommendations for the enhancement of controls/processes;Compile and review audit report for each engag...

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...

Line of Service AssuranceIndustry/Sector Not ApplicableSpecialism AssuranceManagement Level Senior AssociateJob Description & Summary A career within External Audit services, will provide you with the opportunity to provide a range of Assurance services and business advice to a variety of clients from small, fast growing clients to large entities. Our clients are often well known brands and many ...

IT AuditorOur Technology Risk Services Department invites suitably qualified and experienced candidates to apply for the position of IT Auditor.Candidates preferably be based in Johannesburg.Must be willing to travel nationally.REQUIREMENTS AND QUALIFICATIONS:BSc Computer ScienceBCom InformaticsBCom Honours IT / IS or related.BCom Accounting with HonoursCISA qualification preferable.RESPONSIBILIT...

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...

SENIOR PAYROLL ADMINISTRATOR Danforth, JHB R35 000 R45 000 P/M Basic Salary Per Month plus Medical Aid and Provident Fund, Negotiable depending on Qualification and Years of Experience Our client, a highly reputable and established Landscaping Design service provider is in need of an experienced Payroll Administrator to join their dynamic team. Key Responsibilities include: Solely responsible for...

we are seeking a dynamic and experienced individual to join our team as a Senior Auditor within our Risk, Audit, and Compliance department. Job Overview: As a Senior Auditor, you will play a pivotal role in conducting portfolio audits and fostering stakeholder relationships to ensure adherence to Company standards. You will be responsible for strategic insights, transformational assurance, digita...

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...

Line of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismAssuranceManagement LevelSenior AssociateJob Description & SummaryA career within External Audit services, will provide you with the opportunity to provide a range of Assurance services and business advice to a variety of clients from small, fast growing clients to large entities. Our clients are often well known brands and many have ...

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...

Our vacancies are advertised between 3-5 days depending on the market availability of the skills required. Our recruitment process Step 2Could take a couple of days depending on the volume and the screening process, which various according to the complexity of the role. Our recruitment process Long listed candidates are sent to the hiring manager to review and consider for the next stage of the s...

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...

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...