Our Client, a Private Medical Group in Cape Town, Western Cape has a position for an Internal Auditor in the Finance Department. Job Description Key Outputs: Assess, evaluate, and monitor the adequacy, effectiveness and efficiency of the organizations internal control systems. Identify improvements and enhancements to the internal control systems. Risk Management - Identify risk areas and impleme...
Responsibilities Assess, evaluate, and monitor the adequacy, effectiveness and efficiency of the organizations internal control systems Identify improvements and enhancements to the internal control systems Risk Management - Identify risk areas and implement controls and systems to address these Investigate breaches of internal controls Review policies and procedures and make changes when necessa...
Responsibilities Assess, evaluate, and monitor the adequacy, effectiveness and efficiency of the organizations internal control systems Identify improvements and enhancements to the internal control systems Risk Management - Identify risk areas and implement controls and systems to address these Investigate breaches of internal controls Review policies and procedures and make changes when necessa...
Minimum Requirements:Essential: Qualified CA (SA).CIA certified with 5 years experience in an internal audit environment.Experience in retail, wholesale, logistics and the pharmaceutical industry will be advantageous.Responsibilities:Plan and determine the scope of internal audit projects in conjunction with the Internal Audit Manager.Mapping of processes to evaluate effectiveness of the control ...
Our Client, a Private Medical Group in Cape Town, Western Cape has a position for an Internal Auditor in the Finance Department. Job Description Key Outputs: Assess, evaluate, and monitor the adequacy, effectiveness and efficiency of the organizations internal control systems. Identify improvements and enhancements to the internal control systems. Risk Management - Identify risk areas and impleme...
Assess, evaluate, and monitor the adequacy, effectiveness and efficiency of the organizationsinternal control systems. Identify improvements and enhancements to the internal control systems. Risk Management - Identify risk areas and implement controls and systems to address these. Investigate breaches of internal controls. Review policies and procedures and make changes when necessary. Draft and ...
Our client is looking for an Internal Auditor to join their growing team. Responsibilities include: Assessing, evaluating, and monitoring the adequacy, effectiveness and efficiency of the organisations internal control systems Identifying improvements and enhancements to the internal control systems Risk Management - Identifying risk areas and implementing controls and systems to address these In...
Our client is looking for an Internal Auditor to join their growing team. Responsibilities include: Assessing, evaluating, and monitoring the adequacy, effectiveness and efficiency of the organisations internal control systems Identifying improvements and enhancements to the internal control systems Risk Management - Identifying risk areas and implementing controls and systems to address these In...
Assess, evaluate, and monitor the adequacy, effectiveness and efficiency of the organizations internal control systems. Identify improvements and enhancements to the internal control systems. Risk Management - Identify risk areas and implement controls and systems to address these. Investigate breaches of internal controls. Review policies and procedures and make changes when necessary. Draft and...
Well-respected and trusted Audit and Assurance business in the Southern Suburbs of Cape Town, seeks an Associate to join their team. This role calls for an experienced audit firm CA(SA), RA and is looking for a team where they can grow and form part of the leadership of this business. Great team culture and environment. Executive level role. Responsibilities: Ensure Article Clerks receive the nec...
What will you do? A position as a Senior Auditor exists within Group Internal Audit: Santam Corporate Services, based in the Cape Town office. To conduct various types of assurance and consulting reviews with the primary focus on IT and Application Control audits across the Santam Group (Santam Ltd, subsidiaries, brokers, portfolio managers, underwriting agencies and partners). This will be done ...
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...
What will you do? A position as a Senior Auditor exists within Group Internal Audit: Santam Corporate Services, based in the Cape Town office. To conduct various types of assurance and consulting reviews with the primary focus on IT and Application Control audits across the Santam Group (Santam Ltd, subsidiaries, brokers, portfolio managers, underwriting agencies and partners). This will be done ...
An award-winning hotel in Sea Point is looking for a Night Auditor. Experience required:Hotel Management Diploma/Degree an advantageExperience in FO hotel environment a mustMinimum 1 year experience in guest serviceMS Office, Semper and GAAP preferredAttention to detailMust be fluent in English, additional language an advantageFlexibleExcellent time management skillsBe able to aloneGood organizat...
RESPONSIBILITIESEvaluating the governance processes including ethics, performing objective assessments of the effectiveness of risk management and the internal control frameworkSystematically analyse and evaluate business processes and associated controlsProvide an overall statement annually as to the effectiveness of the company's governance, risk management and control processes, and provide th...
What will you do? A position as a Senior Auditor exists within Group Internal Audit: Santam Corporate Services, based in the Cape Town office. To conduct various types of assurance and consulting reviews with the primary focus on IT, Information Security and Cyber Security audits across the Santam Group (Santam Ltd, subsidiaries, brokers, portfolio managers, underwriting agencies and partners). T...
Minimum Requirements: Essential: Qualified CA (SA). CIA certified with 5 years experience in an internal audit environment. Experience in retail, wholesale, logistics and the pharmaceutical industry will be advantageous. Responsibilities: Plan and determine the scope of internal audit projects in conjunction with the Internal Audit Manager. Mapping of processes to evaluate effectiveness of the co...
Senior Auditor - Cape Town North - Western Cape An auditing firm in Cape Town North is looking for a Senior Auditor to join their team. Requirements: Honors degree in Bcompt Accounting / CTA / B. Accounting Completed SAICA articles Valid drivers license Minimum of 5 years experience as an Auditor Responsibilities: A basic knowledge of accounting software (preferably Pastel Partner/Sage). Computer...
Minimum Requirements: Essential - Qualified CA (SA) Desirable - CIA certified 5 years experience in an internal audit environment Solid experience in retail, wholesale, logistics and the pharmaceutical industry will be advantageous. Solid knowledge of warehouse operational procedures Responsibilities: Plan and determine the scope of DC internal audits in conjunction with the Internal Audit Manage...
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...
An auditing firm in Cape Town North is looking for a Senior Auditor to join their team.Requirements:Honors degree in Bcompt Accounting / CTA / B. AccountingCompleted SAICA articlesValid drivers licenseMinimum of 5 years experience as an AuditorResponsibilities:A basic knowledge of accounting software (preferably Pastel Partner/Sage).Computer literate - MS Excel and MS Word literacy required at ad...
RESPONSIBILITIESEvaluating the governance processes including ethics, performing objective assessments of the effectiveness of risk management and the internal control frameworkSystematically analyse and evaluate business processes and associated controlsProvide an overall statement annually as to the effectiveness of the company s governance, risk management and control processes, and provide th...
What will you do? A position as a Senior Auditor exists within Group Internal Audit: Santam Corporate Services, based in the Cape Town office. To conduct various types of assurance and consulting reviews with the primary focus on IT, Information Security and Cyber Security audits across the Santam Group (Santam Ltd, subsidiaries, brokers, portfolio managers, underwriting agencies and partners). T...
Ready to join the Mukuru team on an exhilarating journey? We're thrilled to announce a fantastic opportunity for a Corporate Internal Auditor to join us in Cape Town! If you're passionate about unraveling financial mysteries and ensuring operational excellence, then this role is your golden ticket! The purpose of this role is to carry out internal audits within the Mukuru Group in order to identi...
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