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...
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...
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. ...
Leading retailer are seeking an Internal / Store Auditor to join their head office team covering stores across Cumbria KEY RESPONSIBILITES To 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 informa...
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...
Reference: JHB003139-RC-1 Responsible for proactively executing all internal audit activities for the Company within good practice and standards, to ensure policy and legislative compliance, proper risk management and report on effectiveness of company operational initiatives. REQUIREMENTS: Bachelor's Degree in Internal Auditing CIA and IIA Registered At least 3 years' experience in Internal Audi...
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...
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...
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...
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 ...
Location: ZA, undefined, 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. Contribute to the assessment of risk culture in audit projects.Adhere to legislative and regulatory requirements on ...
Reference: JHB003139-RC-1 Responsible for proactively executing all internal audit activities for the Company within good practice and standards, to ensure policy and legislative compliance, proper risk management and report on effectiveness of company operational initiatives. REQUIREMENTS: Bachelor's Degree in Internal Auditing CIA and IIA Registered At least 3 years' experience in Internal Audi...
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...
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...
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...
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...
Hire Resolve s client is seeking a highly skilled and experienced Auditor to join their team in Cape Town. As an Auditor, you will be responsible for conducting thorough and objective financial audits for our clients. You will collaborate with the audit team, analyze financial statements, and assess internal controls to ensure compliance and accuracy in financial reporting. The ideal candidate wi...
Overview Hire Resolve s client is seeking a highly skilled and experienced Auditor to join their team in Cape Town. As an Auditor, you will be responsible for conducting thorough and objective financial audits for our clients. You will collaborate with the audit team, analyze financial statements, and assess internal controls to ensure compliance and accuracy in financial reporting. The ideal can...
Overview Hire Resolve's client is seeking a highly skilled and experienced Auditor to join their team in Cape Town. As an Auditor, you will be responsible for conducting thorough and objective financial audits for our clients. You will collaborate with the audit team, analyze financial statements, and assess internal controls to ensure compliance and accuracy in financial reporting. The ideal can...
Junior Internal Auditor
Senior Internal/IT Auditor
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