My client from a Freight Forwarding Company is seeking an Internal Auditor to join their team: The Internal Auditor is responsible for overseeing, analyzing, and investigating the end to end process of shipment file management within the clearing and forwarding department. This role ensures that all shipment files are complete, accurate and compliant with industry standards and company policies. ...
Applications are invited for the position of Internal Auditor x2 (Peromnes Grade 8) based at Head Office, Bruma. The successful applicant will be reporting to the Senior Internal Auditor. Audit Planning and Preparation - Conduct risk assessments and develop audit plans; Identify key objectives and scope of audits. Plan and execute internal audit projects (including IT) in accordance with defined ...
Overview Hire Resolve s client in the Banking Industry is urgently seeking the expertise of an IT Internal Auditor in Johannesburg. The Senior Internal Audit Manager will assist the Chief Internal Auditor in providing reliable, value added and independent assurance to the Board, Shareholders and other relevant Stakeholders (e.g., external auditors, regulators, etc.) over the adequacy and effectiv...
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...
The Armaments Corporation of South Africa Ltd (ARMSCOR) is a South African state-owned entity mandated by the Armaments Development and Production Act, 1968 (Act 57 of 1968), and continues its existence through the Armaments Corporation of South Africa, Limited (Ltd) Act, 2003 (Act 51 of 2003).The Minister of Defence and Military Veterans is the executive authority responsible for ARMSCOR. REFERE...
The Senior Internal Audit Manager will play a pivotal role in assessing governance processes, risk management, and internal controls within the insurance industry. This position requires strategic insights, client-centricity, and expertise in leveraging digital platforms for data-driven audits. Minimum Requirements: 8 years of strategic transformation experience in insurance or related industries...
Applications are invited for the position of Senior IT Internal Auditor (Peromnes Grade 6) based at Head Office, Bruma. The successful applicant will be reporting to the Chief Audit Executive. Audit Planning and Preparation - Develop the three-year rolling internal audit strategy and annual Audit Plan. Plan and schedule audit engagements. Conduct risk assessments and develop audit plans. Identify...
The Senior Internal Audit Manager will play a pivotal role in assessing governance processes, risk management, and internal controls within the insurance industry. This position requires strategic insights, client-centricity, and expertise in leveraging digital platforms for data-driven audits.Minimum Requirements:8 years of strategic transformation experience in insurance or related industriesAd...
Applications are invited for the position of Internal Auditor x2 (Peromnes Grade 8) based at Head Office, Bruma. The successful applicant will be reporting to the Senior Internal Auditor. Audit Planning and Preparation - Conduct risk assessments and develop audit plans; Identify key objectives and scope of audits. Plan and execute internal audit projects (including IT) in accordance with defined ...
Location: ZA, , Johannesburg, Baker Street 30 To execute the audit process effectively within relevant stakeholder environments by demonstrating a clear understanding to independently and objectively provide assurance and advice that enables client centric risk management. Qualifications Minimum Qualifications, certifications or professional membershipsAny Relevant Degree (e.g. Audit, Finance, Le...
RESPONSIBILITIESPlanning: 1.1. Meet with the Audit Manager (AM) to discuss key risks, scope, and objectives.1.2. Obtain understanding of the client and the audit review area by reviewing prior workpapers and report.1.3. Draft Audit Notification Letter and list of client requirements.1.4. Arrange with various process owners to discuss and document the process.1.5. Conduct walkthrough of the proces...
Are you a passionate leader with a deep understanding of internal auditing? We are a dynamic South African retailer seeking a Chief Internal Auditor to join our team! As a leader in the industry, we are looking for someone to manage our international internal audit function and ensure effective risk management, governance, and control processes. Â Qualified CA (SA) and Certified Internal Auditor ...
Are you a passionate leader with a deep understanding of internal auditing? We are a dynamic South African retailer seeking a Chief Internal Auditor to join our team! As a leader in the industry, we are looking for someone to manage our international internal audit function and ensure effective risk management, governance, and control processes. ... Evaluate governance processes, including ethics...
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...
Applications are invited for the position of Senior Internal Auditor (Peromnes Grade 6) based at Head Office, Bruma. The successful applicant will be reporting to the Chief Audit Executive. Audit Planning and Preparation - .Develop a three-year rolling internal audit strategy and annual Audit Plan. Plan and schedule audit engagements. Conduct risk assessments and develop audit plans. Identify key...
Applications are invited for the position of Senior Internal Auditor (Peromnes Grade 6) based at Head Office, Bruma. The successful applicant will be reporting to the Chief Audit Executive. Audit Planning and Preparation - .Develop a three-year rolling internal audit strategy and annual Audit Plan. Plan and schedule audit engagements. Conduct risk assessments and develop audit plans. Identify key...
Applications are invited for the position of Senior IT Internal Auditor (Peromnes Grade 6) based at Head Office, Bruma. The successful applicant will be reporting to the Chief Audit Executive. Audit Planning and Preparation - Develop the three-year rolling internal audit strategy and annual Audit Plan. Plan and schedule audit engagements. Conduct risk assessments and develop audit plans. Identify...
Description: Our client is looking to grow their Internal Audit department, by adding a new Internal Auditor position to their team. We need a dynamic, self-sufficient person, well versed in all things risk, controls and governance.Reporting line: Internal Audit Manager, no direct reports. Team of seven, including this role.Main Responsibilities:Internal audit of financial and operational process...
Overview Hire Resolve's client in the Banking Industry is urgently seeking the expertise of an IT Internal Auditor in Johannesburg. The Senior Internal Audit Manager will assist the Chief Internal Auditor in providing reliable, value added and independent assurance to the Board, Shareholders and other relevant Stakeholders (e.g., external auditors, regulators, etc.) over the adequacy and effectiv...
Ready for an exciting career leap? My client is seeking a Corporate Internal Auditor to revolutionize our processes and mitigate risks in vibrant Cape Town. Reporting to the Head of Internal Audit, you'll drive change, detect inefficiencies, and safeguard our assets.Key Responsibilities:Conduct comprehensive audits of business processes, identifying areas for improvementPropose and implement enha...
MAIN PURPOSE OF THE ROLEThe 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, discip...
Leading retailer are seeking an Internal / Store Auditor to join their head office team covering stores across CumbriaKEY RESPONSIBILITESTo safeguard company assets by providing an effective and efficient internal audit service to retail operations and distribution centres within the company.Conducting risk assessments on key business activities within stores and warehouses, using this informatio...
The Senior Internal Audit Manager will play a pivotal role in assessing governance processes, risk management, and internal controls within the insurance industry. This position requires strategic insights, client-centricity, and expertise in leveraging digital platforms for data-driven audits.Minimum Requirements: 8 years of strategic transformation experience in insurance or related industriesA...
Qualification and Experience:8 years of strategic transformation experience in Insurance / related industriesAdvanced Degree in Business, Finance, or related fieldCertification such as Certified Information Systems Auditor (CISA) preferredExpertise in strategic insights, project management, and data analyticsStrong business acumen and consulting experienceEthical conduct and understanding of regu...
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