senior it auditor jobs

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...

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...

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, digital ...

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...

Johannesburg - Permanent Opportunity A Leading Financial Services client requires a Senior Internal IT Audit Manager to assist the Chief Internal Auditor in providing reliable, value added and independent assurance to the Board, Shareholders on effectiveness of the internal control environment. Application of the internal audit framework, methodology and internal audit charter Performance of busi...

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...

Senior IT Auditor - JhbFull job descriptionJob DescriptionWithin the practice, we are currently seeking a Senior IT Auditor to participate in client engagement teams, whereby he/she will be assessing, improving and evaluating our client s business and Information Technology (IT) processes and controls, predominantly in their IT environment. You will have the opportunity to bring your knowledge an...

Auditor Invoice Finance North London / Milton Keynes CRSAuditor Invoice Finance North London / Milton Keynes CRSA highly successful independent Invoice Finance business are seeking an experienced Auditor / Surveyor to join their team in the North West.This is a field based role responsible for the undertaking of Audits of existing clients within the portfolio to ensure that the businesses positio...

Manufacturing group seek an experienced auditor to follow up on audit findings, put in place action plans, address identified risks, ensure implementation of processes and controls.The CFO Centre provides a Chief Financial Officer Service to medium and large businesses. Founded in 2001, our Firm is the largest and most respected provider of CFO Services in South Africa and globally.We are always ...

Johannesburg - Permanent Opportunity A Leading Financial Services client requires a Senior Internal IT Audit Manager to assist the Chief Internal Auditor in providing reliable, value added and independent assurance to the Board, Shareholders on effectiveness of the internal control environment. Application of the internal audit framework, methodology and internal audit charter Performance of busi...

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...

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...

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...

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...

An established and fast-growing medium-sized audit, accounting, and consulting firm is seeking to employ an accomplished audit professional to the position of Audit Senior or Audit Supervisor. This is an ideal opportunity for an experienced and ambitious professional to join a practice with excellent growth potential situated in the Northern Suburbs of Cape Town. They have offices in the Northern...

Overview We are looking for a Senior Auditor to direct our auditing process. We ll rely on you to ensure that our financial operations and controls meet standards and are error-free. Our Senior Auditor must be meticulous and analytical, with deep knowledge of auditing practices. We expect you to be reliable, with strong organizational skills, as well as expertise in risk management and compliance...