internal audit consulting services

BERGRIVIER MUNICIPALITYBergrivier Municipality ensures the wellbeing of all communities within the Bergrivier region through economic growth, social wellbeing, community involvement and effective management within a safe and healthy environment. Women and persons with disabilities are encouraged to apply.Bergrivier Municipality with its head office in Piketberg and approximately a 90 minutes' dri...

BERGRIVIER MUNICIPALITYBergrivier Municipality ensures the wellbeing of all communities within the Bergrivier region through economic growth, social wellbeing, community involvement and effective management within a safe and healthy environment. Women and persons with disabilities are encouraged to apply.Bergrivier Municipality with its head office in Piketberg and approximately a 90 minutes' dri...

Deloitte is one of the country's leading professional services firms in Southern Africa, and is dedicated to assisting companies succeed in the business environment- whether it be through our tax, audit, consulting or financial advisory services. At Deloitte, we understand that solutions are not just a static one dimensional report, but rather, an integrated and innovative answer that helps our c...

Audit Manager: Insurance - Financial Services BDO South Africa 2023-07-03 JHB North Job Ref #: INC FSJ JHB 16Mar23 SP B Industry: Audit Job Type: Permanent Positions Available: 1 At BDO, we believe in investing in our people to help them grow, both professionally and personally. The foundation of our business is strong relationship, with colleagues, clients and other stakeholders and we work hard...

These jobs were popular with other job seekers You will compile audit plans, draft management letters, reports, and related documentation. As a middle management position reporting to the Partner/Director, we seek an applicant with absolute integrity, exceptional communication, and leadership skills to uphold the firm's professional stature. The Client commit to delivering excellent professional ...

Purpose of the Position: Planning, managing and executing business process audit reviews in line with the audit plan for the assigned portfolio in Group Internal Audit Services. Carry out work as assigned in line with the standards and methodologies set by Group. This role also performs analysis on internal controls, business processes and infrastructure, providing recommendations on improvements...

Reference: JHB001804-SS-1 Our client is looking Senior Internal Auditor! Are you a seasoned internal auditing professional looking for an exciting new challenge? Our client is seeking a dynamic and experienced Senior Internal Auditor to join their prestigious team and play a pivotal role in enhancing their internal audit function. A leading financial services group with a rich history of empoweri...

Reference: JHB001804-SS-1 Our client is looking Senior Internal Auditor! Are you a seasoned internal auditing professional looking for an exciting new challenge? Our client is seeking a dynamic and experienced Senior Internal Auditor to join their prestigious team and play a pivotal role in enhancing their internal audit function. A leading financial services group with a rich history of empoweri...

Qualification: BComm, BCompt, BSc (mandatory) Certified Information Systems Auditor (CISA) and optional Certified Internal Auditor (CIA) (optional) Experience: Deep insurance industry strategic and transformation experience for a minimum of 8 years. 8 years strategic and transformation experience (including project management in accordance with SAFe principles) within 1st, 2nd or 3rd line of assu...

Requisition Details & Talent Acquisition Consultant Req 130077 - Tshegofatso Semenya Job Family Risk, Audit and Compliance Career Stream Auditing Leadership Pipeline Manage Managers Job Purpose The purpose of GIA is to provide independent, objective assurance to the Nedbank Group Limited Board of Directors via the Group Audit Committee that the governance processes, management of risk and systems...

Reference: PTA000528-SM-1 An Audit/Tax consulting company is seeking an experienced Audit Senior Manager/Director to join their UK audit firm. The successful candidate will have a strong technical ability and experience in managing teams, ensuring exceptional quality, regulatory compliance, and client satisfaction. If you thrive in a dynamic environment, possess strong leadership skills, and have...

Reference: PTA000528-SM-1 An Audit/Tax consulting company is seeking an experienced Audit Senior Manager/Director to join their UK audit firm. The successful candidate will have a strong technical ability and experience in managing teams, ensuring exceptional quality, regulatory compliance, and client satisfaction. If you thrive in a dynamic environment, possess strong leadership skills, and have...

The opportunity Our structured career framework means you ll continue to develop, whatever level you re at. So, whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. Your key responsibilities Our IT Risk & Assurance services are designed for the dual purpose of strengthening internal controls and, in so doing, helping to improve IT and business performance. In ...

Requisition Details & Talent Acquisition Consultant Req 130077 - Tshegofatso Semenya Job Family Risk, Audit and Compliance Career Stream Auditing Leadership Pipeline Manage Managers Job Purpose The purpose of GIA is to provide independent, objective assurance to the Nedbank Group Limited Board of Directors via the Group Audit Committee that the governance processes, management of risk and systems...

The opportunity Within EY s Technology Risk practice, we are currently seeking a Manager to participate in client engagement teams, whereby he/she will be assessing, improving and evaluating our Financial Services clients business and Information Technology (IT) processes and controls, predominantly in their IT environment. You will have the opportunity to bring your knowledge and expertise to ou...

ACCOUNTABILITY OF THE SENIOR AUDIT MANGER: FINANCE AND SHARED SERVICESPurpose: To deliver on the annual audit plan thereby providing reasonable assurance to stakeholders that key risks are being mitigated through adequate and effective management controls in accordance with Group Internal Audit (GIA) methodology. Specific audit(s) to be executed by the Contingent Resource in H2 2024 encompass:- B...

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 ...

What will you do? A position as Internal Auditor exists in Group Internal Audit: Santam Corporate Services based in Sandton. The incumbent will be responsible for conducting various types of assurance and consulting reviews across the Santam Ltd Group (includes subsidiaries, portfolio managers, underwriting agencies and international partners). This will be done in accordance with the annual audi...

These jobs were popular with other job seekersA company based in Johannesburg Houghton has a position for a Temp finance Manager for 12 months Salary is negotiableMUST HAVE : PUBLIC SECTOR FINANCIAL MANAGEMENT EXPERIENCEDuties & ResponsibilitiesProvide support to the Chief Financial Officer (CFO) on the management of the organisation's finances, including inputs into the compan,s financial strate...

What will you do? A position as Senior Internal Auditor exists in Group Internal Audit: Santam Corporate Services based in Sandton. The incumbent will be responsible for conducting various types of assurance and consulting reviews across the Santam Ltd Group (includes subsidiaries, portfolio managers, underwriting agencies and international partners). This will be done in accordance with the annu...

These jobs were popular with other job seekers Our client is a leading technology partner in South Africa, their story is one of passion, commitment, and innovation. They continue to help more businesses leverage the power of GRC technology to achieve their goals.As a GRC Software Implementation Consultant you will be a crucial part of our Services team. You will utilize your internal audit skill...

Associate / Senior Associate - IT Audit As a Risk Assurance professional, you will be leading assessments and certification services that will directly support C-suite discussions and important business decisions regarding compliance, cost and quality of our clients' risk management programs. You will be part of an international network of professionals across geographies and sectors, delivering ...

These jobs were popular with other job seekers Express Employment Professionals Durban North Managed Outsourced Technology Solutions t/a MOTS Recruit Express Employment Professionals Durban North Managed Outsourced Technology Solutions t/a MOTS Recruit Our firm's internal audit department is looking for eligible candidates for the role of senior internal auditor.2. Must ensure that policies and p...

The Group Financial Manager is responsible for internal and external financial reporting and liaising with finance teams throughout the group. The Group Financial Manager has 3 direct reports and reports directly to the Group CFO.Key ResponsibilitiesAnnual auditAssisting with the finalisation of the annual audit processRegulatory reportingOversee and review the annual group QRT return for the gro...