director internal audit jobs

Purpose of the Role: To prepare the monthly management accounts for companies and branches within the group. Account reconciliations. Processing of invoices. Annual audit preparation and providing information to auditors. Statutory reconciliations â e.g. SARS, COID and Stats SA. Ad hoc projects and assignments. Assisting management with specific queries and resolution thereof. Â Duties / Responsi...

MAJOR TASK HEADINGS:Ensure a proper financial closure at the month s end and that the necessary monthly financial reports are produced, approved and filed.Prepare and Analyze Management accounts.Oversee Financial Year-end Audit, Compile Reports and preparation for Board of Directors meetings and other Company secretarial duties.Prepare the Annual Winehouse budgets (Sales, P&L, Cash, Capex) for pr...

Assurance, Risk and Control Graduate (IT Audit qualification or BBA qualification essential) page is loaded Assurance, Risk and Control Graduate (IT Audit qualification or BBA qualification essential) Apply locations South Africa - Johannesburg posted on Posted Yesterday job requisition id R4777 Assurance Risk and Control GraduateWe're your dream legal teamIn this role you will be a supporting ro...

Assurance, Risk and Control Graduate (IT Audit qualification or BBA qualification essential) page is loaded Assurance, Risk and Control Graduate (IT Audit qualification or BBA qualification essential) Apply locations South Africa - Johannesburg posted on Posted Yesterday job requisition id R4777 Assurance Risk and Control Graduate We're your dream legal team In this role you will be a supporting ...

ENVIRONMENT: AN innovative Eye Care Specialist is in search of a Financial Accountant tasked with overseeing the preparation of financial accounts and Audits, developing accounting policies and procedures, maintaining asset registers, financial records, and stock control. The role involves managing controls and documentation for income and expenditure, as well as aiding in the preparation of fina...

My client, a leader in the Industry is seeking a Financial Director CA(SA) to join their growing business. If you are data savvy with Power BI this will count in your favour.Responsibilities:All Financial activities of my clients' brands and associated entitiesFinance department staff, including one Financial manager and currently 3 staff membersForecasting of all financial aspects for the busine...

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...

About Organisation Botswana Qualifications Authority (BQA) is a State-Owned Enterprise (SEO) under the Ministry of Education, Skills and Development established by the Botswana Qualifications Authority Act, No 24 of 2013. The mandate is to provide for and maintain the National Credit and Qualifications Framework (NCQF), coordinate the education, training and skills development quality assurance s...

Digital Trust - IT Audit - Computer Science - 2025 Share: The ProgrammeThe digital age is bringing rapid change. Businesses are becoming increasingly interconnected, and borders around supply/value chains are becoming increasingly blurred.A key part of our purpose is building trust in society. We provide decision makers with information they can trust and give our clients confidence in an unpredi...

Reference: JHB000023-VMC-1 Our Client is a JSE listed organisation requiring the skills of a highly proficient Branch Accountant to be based in Sandton to accurately process the records of account and prepare the monthly management accounts. We require an innovative Degreed candidate with exceptional focus and drive to join their team with Sage 300 / Accpac experience and advanced Excel capabilit...

Reference: JHB000023-VMC-1 Our Client is a JSE listed organisation requiring the skills of a highly proficient Branch Accountant to be based in Sandton to accurately process the records of account and prepare the monthly management accounts. We require an innovative Degreed candidate with exceptional focus and drive to join their team with Sage 300 / Accpac experience and advanced Excel capabilit...

Competencies: An in-depth knowledge of financial management, taxation, PFMA, GRAP, audit standards, payroll, management accounting, SAGE, ESS, VIP and regulatory/reporting frameworks is critical. Proven ability to lead or supervise will serve as an added advantage. Must be a self-driven, independent thinker, with good interpersonal skills and be results orientated. Responsibilities Maintain the d...

PwC South Africa Graduate Careers Let's put your skills to work in new and unexpected ways. Be part of The New Equation Digital Trust (IT Audit) 2025 Details Closing Date 2024/06/30 Reference Number PWC240304-5 Opportunity Digital Trust (IT Audit) 2025 Intake year 2025 Contract Type Fixed Term Location - Country South Africa Location - Office Cape Town, Durban, Gqeberha, Johannesburg Overview The...

Assurance Risk and Control GraduateWe're your dream legal teamIn this role you will be a supporting role gaining exposure to three core areas: Enterprise Risk Management (ERM) & Environmental, Social and Corporate Governance (ESG), Information Governance, and Technical/IT Audit, reporting into the Director of ARC in London. What you ll do Build productive partnerships with the business stakeholde...

Competencies: An in-depth knowledge of financial management, taxation, PFMA, GRAP, audit standards, payroll, management accounting, SAGE, ESS, VIP and regulatory/reporting frameworks is critical. Proven ability to lead or supervise will serve as an added advantage. Must be a self-driven, independent thinker, with good interpersonal skills and be results orientated. Responsibilities Maintain the d...

Room to Read is a global organization transforming the lives of millions of children in low-income countries by focusing on literacy and gender equality in education. Founded in 2000 on the belief that World Change Starts with Educated Children , our innovative model focuses on deep, systemic transformation within schools in low-income countries during two time periods that are most critical in ...

Job Requirements Tertiary qualification in Degree Accounting / Finance or related Honours, CIMA, CA (SA) Registered qualification - advantageous Minimum 5 years' experience in Pastel Accounting Minimum 5 years working experience in a Finance manager position or similar role Monthly management accounts and budget management experience Experience working with multiple companies, multiple projects p...

Job Requirements Tertiary qualification in Degree Accounting / Finance or related Honours, CIMA, CA (SA) Registered qualification - advantageous Minimum 5 years' experience in Pastel Accounting Minimum 5 years working experience in a Finance manager position or similar role Monthly management accounts and budget management experience Experience working with multiple companies, multiple projects p...

At RCL FOODS, we believe in cultivating what truly matters nourishing lives, fostering growth, and creating a legacy of excellence. Our purpose, "We grow what matters," drives us to make a positive impact in the lives of both our consumers and our team members. RCL FOODS offers a superb opportunity for a talented, ambitious leader to join as a Commercial Executive to our growing Baking Business U...

A fast-growing Hotels & Leisure Group is seeking the services of Hospitality Group Operations Director. The purpose of the job is to conceptualise and design a comprehensive end-to-end operations strategy and business plan for the Operations of Indalo Hotels & Leisure to ensure sustainability and profitability across South Africa. The role develops and drives forward long-term strategic planning ...

A fast-growing Hotels & Leisure Group is seeking the services of Hospitality Group Operations Director. The purpose of the job is to conceptualise and design a comprehensive end-to-end operations strategy and business plan for the Operations of Indalo Hotels & Leisure to ensure sustainability and profitability across South Africa. The role develops and drives forward long-term strategic planning ...

Largest of their sort in Africa, this company is looking for an Internal Audit Manager to head up their team in Johannesburg North . The incumbent will be responsible for the full internal audit management function, including but not limited to: Ensuring compliance with policies Assessing financial processes Identifying potential risks Leading audit teams Providing insights to senior management f...

Who We Are:At VML, we are a beacon of innovation and growth in an ever-evolving world. Our heritage is built upon a century of combined expertise, where creativity meets technology, and diverse perspectives ignite inspiration. With the merger of VMLY&R and Wunderman Thompson, we have forged a new path as a growth partner that is part creative agency, part consultancy, and part technology powerhou...

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 Scoping and Leading engagements involving IT risk, IT governance and IT general controls, etc. Designing solutions for clients. Reviewing detailed work programs and delive...