Robert Walters South Africa What you'll do: As a Global Audit Manager specialising in HSEC and Human Rights, you will play a pivotal role in conducting assurance engagements across the globe. You will identify potential risks, suggest improvements to enhance efficiency, support core values, and plan assurance audits. Your expertise will be crucial in understanding strategic considerations and ris...
Responsible for Internal Control Function for the organisation, including all internal audit and MAS processes Drive improvement in Tier Ratings and Performance Standards Benchmarking in SOP's and Best Practices with the organisation BU's and other organizations Promoting a culture of continuous improvement within the organization, both in terms of operational process and the internal audit funct...
Reference: NFR003410-KM-1 Are you ready to drive innovative internal audit practices in the global mining industry? My clients Assurance team is seeking a Senior Assurance Manager to lead HSEC (Health, Safety, Environment, and Community) and Human Rights assurance engagements, ensuring the highest standards of compliance and performance. This team applies cutting-edge internal audit practices to ...
Overview A well-Known Audit Firm is looking for a Audit Manager to join their team based Johannesburg. The chosen applicant will be in charge of managing audit engagements, including evaluating planning, project management, delegation, resolving staff issues, coordinating with clients, and reporting to the Audit Partner. Key Responsibilities: Participate in initial meetings with the audit team an...
Audit Supervisor
IT Audit Manager
Reference: NFR003410-KM-1 Are you ready to drive innovative internal audit practices in the global mining industry? My clients Assurance team is seeking a Senior Assurance Manager to lead HSEC (Health, Safety, Environment, and Community) and Human Rights assurance engagements, ensuring the highest standards of compliance and performance. This team applies cutting-edge internal audit practices to ...
Responsible for Internal Control Function for the organisation, including all internal audit and MAS processes Drive improvement in Tier Ratings and Performance Standards Benchmarking in SOP's and Best Practices with the organisation BU's and other organizations Promoting a culture of continuous improvement within the organization, both in terms of operational process and the internal audit funct...
Key Responsibilities: Lead HSEC and Human Rights assurance engagements globally. Identify and assess relevant risks and mitigating controls. Develop improvements to enhance organizational efficiency and effectiveness. Act as the most senior regional member of the GIAA team, responsible for local stakeholder engagement and operational matters. Plan and execute assurance audits for major HSEC and H...
The incumbent will be responsible for the full internal audit management function, including but not limited to: Ensuring compliance with policies Assessing financial processes Identifying potential risks Leading audit teams Providing insights to senior management for risk mitigation Drawing up the internal audit strategy and annual plan Presenting audit findings and recommendations to the board ...
This team applies cutting-edge internal audit practices to provide assurance and advisory services to stakeholders. As the Senior Assurance Manager, you'll play a pivotal role in enhancing the efficiency and effectiveness of our organization's HSEC and Human Rights programs. Key Responsibilities: Lead HSEC and Human Rights assurance engagements globally. Identify and assess relevant risks and mit...
Overview Job Title: Head of Internal Audit FMCG Location: Johannesburg, South Africa Job Summary:As the Head of Internal Audit for our FMCG (Fast Moving Consumer Goods) company based in Johannesburg, you will be responsible for developing and implementing a comprehensive internal audit program. You will lead a team of internal auditors to assess and evaluate the effectiveness of the company s int...
Overview Hire Resolve s Client, a leading mid-tier audit firm based in Johannesburg, is currently seeking a Senior Audit Manager to join their dynamic team. As a Senior Audit Manager, you will be responsible for overseeing audit engagements, managing client relations, and providing leadership and guidance to junior team members. Responsibilities: Manage and lead audit engagements for a portfolio ...
Reference: NPr000846-SDU-1 Calling all Newly Qualified CA(SA)s! Duties: Preparing audit files Reconciliations (Balance sheet) Tax preparation Capturing journals Job Experience and Skills Required: Matric/Grade 12 (Certificate required) BCom degree in Finance (completed) Registered CA(SA) 1 year post articles experience (minimum) Experience auditing Financial Services CaseWare and Sage Evolution e...
Role Description: Audit Portfolio Manager required for a for a 6-month contract position (possible extension) for a client based in Johannesburg. Key Responsibilities: Strategic Insights & Client Centricity: Stay informed about industry trends and emerging risks, aligning audit plans with business objectives and digital initiatives. Transformational Assurance: Lead audit assignments, assess contr...
Overview Hire Resolve s client in the Banking Industry is looking for an Internal Audit Manager: Credit to join their team in Johannesburg. The Internal Audit Manager will assist the Chief Internal Auditor and Senior Internal Audit Managers in providing reliable, value added and independent assurance to the Board, Shareholders, and other relevant Stakeholders (e.g., external auditors, regulators,...
Overview Hire Resolve s client in the Banking Industry is looking for an Internal Audit Manager: Credit to join their team in Johannesburg. The Internal Audit Manager will assist the Chief Internal Auditor and Senior Internal Audit Managers in providing reliable, value added and independent assurance to the Board, Shareholders, and other relevant Stakeholders (e.g., external auditors, regulators,...
Robert Walters South Africa What you'll do: As a Global Audit Manager specialising in HSEC and Human Rights, you will play a pivotal role in conducting assurance engagements across the globe. You will identify potential risks, suggest improvements to enhance efficiency, support core values, and plan assurance audits. Your expertise will be crucial in understanding strategic considerations and ris...
Ready to elevate your IT auditing career to new heights? Our client is on the lookout for a skilled IT Auditor to join their dynamic team and drive impactful change within their organisation. Embark on a journey through diverse IT landscapes, taking on challenging audit projects that will sharpen your skills and expand your horizons. You will be responsible for performing IT and Cyber Audit revie...
My client is seeking an Operations Manager for Fraud and Risk to be responsible for developing and implementing strategies to mitigate fraud and manage risk within the organisation's operations. This role involves overseeing fraud prevention measures, analysing risk factors, and leading a team to ensure compliance with regulatory standards. This is a 6-month contract.... Audit Findings Management...
Glencore's Group Assurance applies innovative internal audit practices to provide assurance and advisory services to the company's stakeholders. Key Responsibilities: Involved in HSEC and Human Rights assurance engagements globally.Identify and assess relevant risks and mitigating controls.Understand HSEC strategic, operational, considerations and risks.Suggest improvements to increase the effici...
Are you an experienced finance professional with a passion for assurance, audit, and regulatory compliance? If so, we invite you to explore an exciting opportunity as the Head of Assurance and Audit in Johannesburg, Gauteng, South Africa. As the Head of Assurance and Audit, you will play a critical role in ensuring control framework and policies are effectively implemented and complied with by th...
Reference: JHB001822-SB-1 Calling All IT Auditors! Ready to elevate your IT auditing career to new heights? Our client is on the lookout for a skilled IT Auditor to join their dynamic team and drive impactful change within their organisation. Embark on a journey through diverse IT landscapes, taking on challenging audit projects that will sharpen your skills and expand your horizons. You will be ...
Reference: CMF003051-KMc-1 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 governance processes, ri...
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