Textile Exchange includes: GOTS, OCS, CCS, RCS, GRS, RDS Assessments/Audits Maintaining a good relation with the client, informing the management of chances, and threats in the market; Maintaining contacts with the certifier on regular basis; As per ISO19011 requirements ; planning and preparation of assessments, execution of assessments and to provide a report with findings as to the conformity ...
Purpose of the role:The role executes internal audit reviews under the guidance of an engagement manager/senior internal auditor in the Group Internal Audit Services.The role performs risk identification in a respective business process, process documentation, identification of process controls as well audit procedures to test the adequacy and effectiveness of the controls.The role requires docum...
Reference: PTA022880-DT-1 Our client is within financial services managing their clients business finances, they are urgently looking for a Senior Auditor who will be responsible for full accountability of the audit team and execute successful projects. Minimum requirements: Financial/Audit degree 5 years experience in managing projects Leadership skills Strong in VAT & Reporting Consultant: Dora...
Reference: PTA022879-DT-1 Our client supports businesses with their financial processes, they are expanding and urgently looking for a Senior Auditor to support the Audit Manager and the team with execution of the audit projects Minimum requirements: Financial degree/ Audit 5 years experience in audit and supervisory skills Must be strong in VAT & Reporting Consultant: Dorah Tema - Dante Personne...
Reference: PTA022878-DT-1 Our client in financial services has footprint across SA, the role of the Auditor is to assist the audit team with the execution of the project Minimum requirements: Audit qualification or relevant 3-5 years VAT audit experience Consultant: Dorah Tema - Dante Personnel Pretoria Silver Lakes Apply via our website If you do not hear from us within 5 days, please accept tha...
Reference: JHB001867-KS-1 Looking to join a dynamic team in the heart of Johannesburg? We are currently seeking a skilled IT Auditor to join our team at a leading compliance firm. As an IT Auditor with us, you'll play a vital role in ensuring that compliance testing and auditing assignments are conducted meticulously, adhering to approved methodologies and regulatory requirements. Your responsibi...
Minimum requirements: Financial degree/ Audit 5 years experience in audit and supervisory skills Must be strong in VAT & Reporting Consultant: Dorah Tema - Dante Personnel Pretoria Silver Lakes
Minimum requirements: Financial/Audit degree 5 years experience in managing projects Leadership skills Strong in VAT & Reporting Consultant: Dorah Tema - Dante Personnel Pretoria Silver Lakes
Posted On 04/01/2023 Job Information Consumer External Work Experience 5 years Qualification Master Market Competitive City Dares Salam State/Province Tanzania 20660 Job Description Responsibilities 1. To verify the various processes as below: a. Procurement Process b. Production Process c. Sales and Accounts Receivables e. Fixed Assets f. Inventory Process g. General Accounting and Closing h. Le...
Are you detail-oriented and analytical in your approach? Do you enjoy developing processes and have a passion for risk management? Read more to find out about our Risk Management Auditor position! The Company Tiko (previously known as Triggerise) believes in a world where all youth have the power to choose where, when, and how they meet their sexual reproductive health needs. Our digital platform...
Reference: PTA022880-DT-1 Our client is within financial services managing their clients business finances, they are urgently looking for a Senior Auditor who will be responsible for full accountability of the audit team and execute successful projects. Minimum requirements: Financial/Audit degree 5 years experience in managing projects Leadership skills Strong in VAT & Reporting Consultant: Dora...
Reference: PTA022879-DT-1 Our client supports businesses with their financial processes, they are expanding and urgently looking for a Senior Auditor to support the Audit Manager and the team with execution of the audit projects Minimum requirements: Financial degree/ Audit 5 years experience in audit and supervisory skills Must be strong in VAT & Reporting Consultant: Dorah Tema - Dante Personne...
Reference: PTA022877-DT-1 Our client gives financial services in SA, they looking for an Auditor to assist with execution of the projects Minimum requirements: Financial degree or National Diploma in Audit 3-5 years exp in VAT audit Consultant: Dorah Tema - Dante Personnel Pretoria Silver Lakes Apply via our website If you do not hear from us within 5 days, please accept that your application was...
This is a position for a young single unattached person who enjoys travel, 50 % of your time will be spent outside the Gauteng area although all this travel will get paid for by the company and allowances will be given for the days you are away from home. Above average salaries are paid but you need to be a high energy individual with fully completed relevant qualifications in finance/ audit. Thi...
Key Responsibilities: Collaborate with the Head of Internal Audit and Head of IT Audit to implement the IT audit strategy and project plan. Identify and assess risks and controls across various IT systems and infrastructure. Enhance audit programs based on comprehensive risk analysis. Drive continuous improvement through thorough testing and insightful reporting. Execute end-to-end audit engageme...
In 1992 the company employed less than 5 people who led our first hospital Botshelong Empilweni Private Hospital to open its doors to the Vosloorus community in 1994. With over 20 years of providing quality healthcare in the communities we operate in, Clinix Health Group owns and manages eight hospitals and has approximately 2600 individuals that are working in our hospitals on a daily basis. We ...
In 1992 the company employed less than 5 people who led our first hospital Botshelong Empilweni Private Hospital to open its doors to the Vosloorus community in 1994. With over 20 years of providing quality healthcare in the communities we operate in, Clinix Health Group owns and manages eight hospitals and has approximately 2600 individuals that are working in our hospitals on a daily basis. We ...
FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand's business values. We recruit self-starters who have a passion for what they do. We empower them, hold them accountable and reward them appropriately. We value diversity in our people, particularly for the way that th...
FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand's business values. We recruit self-starters who have a passion for what they do. We empower them, hold them accountable and reward them appropriately. We value diversity in our people, particularly for the way that th...
Duties include but are not limited to: Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations. Attend bi-annual full stock-takes to document process, conduct independent verification and report back. Required to travel nationally between stores to ...
Stay informed of industry trends, emerging risks, and competitors' activities; Understand the business strategy and incorporate key risks into the annual audit plan; Lead audit assignments from planning to reporting;. Identify process improvement opportunities and assess control effectiveness; Ensure compliance with relevant laws and regulations; Auditing of branches stock and finances; Prepare i...
Stay informed of industry trends, emerging risks, and competitors' activities; Understand the business strategy and incorporate key risks into the annual audit plan; Lead audit assignments from planning to reporting;. Identify process improvement opportunities and assess control effectiveness; Ensure compliance with relevant laws and regulations; Auditing of branches stock and finances; Prepare i...
This is a position for a young single unattached person who enjoys travel, 50 % of your time will be spent outside the Gauteng area although all this travel will get paid for by the company and allowances will be given for the days you are away from home. Above average salaries are paid but you need to be a high energy individual with fully completed relevant qualifications in finance/ audit. Thi...
Send an email about this job to a friend or to yourself. Join this dynamic team as an IT Auditor and be at the forefront of shaping their organization's IT audit strategy and execution. As an integral part of their Internal Audit team, you'll play a pivotal role in all phases of internal IT audit and advisory engagements. Here's what you can expect in this role: Key Responsibilities:Collaborate w...