Qualification and Experience (non-negotiables):BCom Accounting / Internal Audit / FinanceMinimum 2 years Internal AuditExperience in Audit Retail and doing stock countsJob Description (Responsibilities): Conduct stock countsWork independentlyEnsure working papers meet the firms quality standardsConduct risk assessmentsDocument audit findings and prepare a detailed auditReview and analyse financia...
Assistant Manager: Enterprise Risk (Internal Audit) Why should I work for EY in Risk? EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team up to deliver on our promises to all of our stakeholders. In so ...
Our client - in the Retail sector is recruiting for a Senior Audit Specialist thatwill be responsible for leading and executing internal audit engagements to assess and evaluate the effectiveness of internal controls, risk management processes, and operational procedures within the retail organization. The role involves identifying areas for improvement and making recommendations to enhance inter...
Robert Walters South Africa This role offers the opportunity to work in a hybrid environment, balancing your time between home and a modern office located in the heart of Johannesburg. As part of a global fintech company with a presence in over 20 countries, you'll be joining an organisation that values collaboration, inclusivity, and innovation. They are proud to be carbon-neutral and prioritise...
Overview A leading audit firm is looking for an ambitious and highly-motivated Assistant Manager to join their team of IT Audit professionals in Cape Town.In this role, you will be responsible for scoping, planning, and managing a team to execute the reengineering of financial statements and internal audits to optimally leverage our client s information systems and data as well as technologies av...
Overview A leading audit firm is looking for an ambitious and highly-motivated Assistant Manager to join their team of IT Audit professionals in Cape Town. In this role, you will be responsible for scoping, planning, and managing a team to execute the reengineering of financial statements and internal audits to optimally leverage our client s information systems and data as well as technologies a...
Robert Walters South Africa What you'll do: As a Senior Auditor specialising in Employee Benefit Plans, you will play an integral role in leading audits specifically focused on 401K plans. Your expertise will be crucial in applying regulatory requirements and industry best practices. You will conduct risk assessments, develop comprehensive audit plans, manage budgets, mentor teams, prepare financ...
Robert Walters South Africa What you'll do: As a Senior Auditor specialising in Employee Benefit Plans, you will play an integral role in leading audits specifically focused on 401K plans. Your expertise will be crucial in applying regulatory requirements and industry best practices. You will conduct risk assessments, develop comprehensive audit plans, manage budgets, mentor teams, prepare financ...
Robert Walters South Africa This role offers the chance to work within a dynamic and fast-paced environment, where you will be responsible for leading IT audits across the business and engaging proactively with the global Tech team to improve risk management. The successful candidate will have a strong background in finance, economics or mathematics and a keen interest in financial markets. This ...
Robert Walters South Africa This role offers the opportunity to work in a hybrid environment, balancing your time between home and a modern office located in the heart of Johannesburg. As part of a global fintech company with a presence in over 20 countries, you'll be joining an organisation that values collaboration, inclusivity, and innovation. They are proud to be carbon-neutral and prioritise...
Robert Walters South Africa This role offers the chance to work within a dynamic and fast-paced environment, where you will be responsible for leading IT audits across the business and engaging proactively with the global Tech team to improve risk management. The successful candidate will have a strong background in finance, economics or mathematics and a keen interest in financial markets. This ...
Lets find opportunities together. Lets get it done. As a subsidiary of The Bidvest Group Limited, were an entrepreneurial bank that seeks out the opportunities and market gaps which traditional banking often ignores. By being flexible and nimble, were able to service our customers better than anyone else. How? We understand that no two individuals are alike, which is why we empower our employees ...
One of Hire Resolve s clients are seeking IT Audit Supervisors to join their dynamic team at a global advisory firm. As an IT Audit Supervisor, you ll collaborate with IT Audit Managers to execute reengineered financial statement and internal audits, optimizing client IT systems and available technologies. You ll also engage in IT Advisory services, assisting clients in managing information and t...
Financial Services company is seeking an IT Internal Audit Manager to work in the Global Internal Audit team. This is a 9 months contract with one of the UK's most successful Fin Techs. As a manager, you will work alongside the UK based Internal Audit Team which assesses the risk management framework of the business and provides assurance and insight. It is essential that you who have a good grou...
Overview One of Hire Resolve s clients are seeking IT Audit Supervisors to join their dynamic team at a global advisory firm. As an IT Audit Supervisor, you ll collaborate with IT Audit Managers to execute reengineered financial statement and internal audits, optimizing client IT systems and available technologies. You ll also engage in IT Advisory services, assisting clients in managing informat...
Manager: Enterprise Risk (Internal Audit) - DurbanWhy should I work for EY in Risk? EY is a global leader in assurance, tax, transaction and advisory services. The insights andquality services we deliver help build trust and confidence in the capital markets and ineconomies the world over. We develop outstanding leaders who team up to deliver on ourpromises to all of our stakeholders. In so doing...
INTERNAL AUDITORThe primary purpose of this role is to assist the Internal Audit Manager/Head of Internal Audit in the management of the Internal Audit Department. This will include (but is not limited to) the planning, preparing and conducting of all Internal Audit engagements to verify the adequacy and effectiveness of internal controls and the monitoring of compliance to an operational framewo...
Overview A leading audit firm is looking for an ambitious and highly-motivated Assistant Manager to join their team of IT Audit professionals in Cape Town.In this role, you will be responsible for scoping, planning, and managing a team to execute the reengineering of financial statements and internal audits to optimally leverage our client's information systems and data as well as technologies av...
We are looking for a Junior/Management Accountant in a small organization. Requires generalist and multitasking aptitudes. The Junior Accountant is responsible to do all accounting related tasks (daily book-keeping, support with monthly closing/reporting, controlling, analysis, audits, HR, BEE Compliance etc.) by him/herself. The Junior Accountant also administrates and/or supports with all finan...
Moore Consulting Southern Cape, a mid-tier firm in George , has vacancies for energetic candidates with a self-motivated personalities to form part of our dynamic internal audit team. If you have a passion for internal auditing, set high standards in regards to the quality of your work, are technically competent in your field and have great interpersonal and communication skills, please send us y...
These jobs were popular with other job seekers Are you a tech-savvy professional with a passion for auditing?A prestigious financial services company is seeking a talented IT Audit Specialist to join their dynamic team. Play a vital role in assessing risks and implementing controls to safeguard our digital assets.Collaborate with a team of experts who value your skills and offer opportunities for...
INTERNAL AUDITOR The primary purpose of this role is to assist the Internal Audit Manager/Head of Internal Audit in the management of the Internal Audit Department. This will include (but is not limited to) the planning, preparing and conducting of all Internal Audit engagements to verify the adequacy and effectiveness of internal controls and the monitoring of compliance to an operational framew...
A leading audit firm is looking for an ambitious and highly-motivated Assistant Manager to join their team of IT Audit professionals in Cape Town.In this role, you will be responsible for scoping, planning, and managing a team to execute the reengineering of financial statements and internal audits to optimally leverage our client s information systems and data as well as technologies available t...
INTERNAL AUDITOR The primary purpose of this role is to assist the Internal Audit Manager/Head of Internal Audit in the management of the Internal Audit Department. This will include (but is not limited to) the planning, preparing and conducting of all Internal Audit engagements to verify the adequacy and effectiveness of internal controls and the monitoring of compliance to an operational framew...
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