Internal Audit Manager jobs in Gauteng

Job DescriptionTo lead and review the audit process for a portfolio of audits through audit execution and oversight of the audit team to independently and objectively provide assurance that enables client centric risk management.Build strong relationships with relevant senior internal stakeholders to understand the business and to enable assurance processes and GIA's wider objectives.Assess, iden...

Requisition Details & Talent Acquisition Contact REQ 133618- Tshego Semenya Location: Johannesburg Closing date: 16 May 2024 Cluster Group Risk Career Stream Auditing Leadership Pipeline Manage Managers Position Senior Audit Manager: Credit Risk Job Purpose To provide strategic leadership and guidance to teams by providing independent assurance of the control environment to the Nedbank Group Audi...

Manager IT: Internal Audit with Data Analytics and Automation/digitization specialism Manager IT: Internal Audit with Data Analytics and Automation/digitization specialism Data Analytics and the automation of internal audits will be the main responsibilities of this role. The role will require performing advanced data analytics in support of financial, compliance and other audits. Will assist wit...

Manager IT: Internal Audit with Data Analytics and Automation/digitization specialism Manager IT: Internal Audit with Data Analytics and Automation/digitization specialism Data Analytics and the automation of internal audits will be the main responsibilities of this role. The role will require performing advanced data analytics in support of financial, compliance and other audits. Will assist wit...

Application of internal audit framework and methodology Application of internal audit charter Perform inherent risk and control risk assessments Plan internal audit assignments Walkthroughs Key risk identification Key control identification Key control adequacy assessments Definition of testing strategies Population analysis and sample selections Conduct fieldwork and control effectiveness testin...

We have an exciting opportunity with oune of our banking clients based in Rosebank, Johannesburg. The Internal Audit Manager will assist the Chief Internal Auditor and Senior Internal Audit Managers 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 effectiveness...

Job descriptionA national hospitality company is looking to hire a suitably qualified and experienced Group Financial Manager to manage the financial aspects of all divisions relating to hotels and leisure (Hotels and Golf Courses).NOTE: The Salary will be discussed and negotiated with the successful candidate and we encourage candidates meeting the minimum criteria to apply. Please also note tha...

Application of internal audit framework and methodology Application of internal audit charter Perform inherent risk and control risk assessments Plan internal audit assignments Walkthroughs Key risk identification Key control identification Key control adequacy assessments Definition of testing strategies Population analysis and sample selections Conduct fieldwork and control effectiveness testin...

Job description A national hospitality company is looking to hire a suitably qualified and experienced Group Financial Manager to manage the financial aspects of all divisions relating to hotels and leisure (Hotels and Golf Courses). NOTE: The Salary will be discussed and negotiated with the successful candidate and we encourage candidates meeting the minimum criteria to apply. Please also note t...

AECI is a South African based explosive and speciality chemical company focused on providing products and services to a broad spectrum of customers in the mining, manufacturing, agricultural, food and beverage, and general industrial sectors. it has regional and international businesses in Africa,South-East Asia, the USA and Australia. Job Description In-depth knowledge of Value-Added Tax Act and...

The Legal Practice Council (LPC) is currently embarking on a process to fill vacant positions in the National Office, Gauteng, and Western Cape Provincial Offices. Matric/Grade 12 Certificate; BCom Degree majoring in Accounting or Internal Auditing; BCom Hons majoring in Accounting or Internal Auditing is an advantage; 3 years' experience in either external or internal audit; 2 years managing aud...

The University of Johannesburg (UJ) is a vibrant and cosmopolitan university, anchored in Africa and driven by a powerful strategy focused on attaining global excellence and stature (GES). With an emphasis on independent thinking, sustainable development, and strategic partnerships, UJ is an international university of choice. The University is guided by the Vice-Chancellor's vision of Positionin...

To drive store profitability and risk compliance by managing Finance, Stock and Systems and HR Administration Manage and analyse costs Ensure effective budgeting and forecasting Manage store expense budgets through daily, weekly and monthly processes Analyse, resolve and provide feedback on expense reports Escalate exceptions on expense accounts and resolve where possible Analyse and report on in...

These jobs were popular with other job seekers Reference: NFR003172-BM-1 My client, one of the most diversified JSE listed organizations, is seeking a Group Senior Finance Manager: Internal Reporting to join their amazing team. Duties & Responsibilities The successful candidate will be responsible for the operational implementation of the group and function strategy through implementing the defin...

JOB PURPOSE Risk and Compliance To develop, implement and maintain governance, risk, and compliance within the MIFA, through the implementation of the governance, risk, and compliance (GRC) framework that provides timely information, enables effective monitoring, and provides assurance to MIFA management and key stakeholders. The incumbent will ensure that legislative and regulatory requirements ...

Johannesburg - 7 month contract - Hybrid Opportunity A Leading Audit firm is looking to contract a Programme Manager to be responsible for the coordination and management of programmes and change initiatives. Planning and designing the programme, proactively monitoring its progress, resolving issues and initiating appropriate corrective action Managing the programme's budget on behalf of the Spon...

Description Role overviewThe Reporting team is responsible for all reporting deliverables to internal and various external stakeholders. This is achieved through the coordination of inputs from various functions within finance and across the Group.There is currently a vacancy within the Reporting team, for a team member to play a key role in the production of interim and year end results, monitor...

Audit Portfolio Manager: CIB Model Risk (Market Risk) Requisition Details & Talent Acquisition Contact REQ 132688- Tshego Semenya Location: Johannesburg Closing date: 12 March 2024 Cluster Group Internal Audit Career Stream Auditing Leadership Pipeline Manage Self Professional Position Audit Portfolio Manager: CIB Model Risk (Market Risk) Job Purpose To deliver on the annual audit plan thereby pr...

These jobs were popular with other job seekers Reference: CMF002960-KMc-1 Are you an experienced professional in the financial services industry with expertise in model development and risk management? Our client is seeking a Group Internal Audit Manager to oversee model risk assessment and provide assurance to their stakeholders. Duties & Responsibilities The Group Internal Audit Manager is pivo...

Responsibilities: Coordinate and monitor all claim and related activities, which include the accurate checking and authorizing of all claims. Ensure accurate process of approving and authorizing cycle of all claims, and monitoring and ensure all targets are met on all claims in the approval status. Coordinate and monitor all responses to claim related enquiries including telephonic, email and vis...

These jobs were popular with other job seekers A vacancy exists at Nashua (Pty) Ltd for a Compliance Manager, based in Woodmead, reporting to the Chief Financial Officer. Duties & ResponsibilitiesPurpose: To ensure compliance is reviewed in the Franchise channel on an ongoing basis to uphold the values, brand reputation and governance standards of Nashua. The Compliance Manager will be responsibl...

Johannesburg - 7 month contract - Hybrid Opportunity A Leading Audit firm is looking to contract a Programme Manager to be responsible for the coordination and management of programmes and change initiatives. Planning and designing the programme, proactively monitoring its progress, resolving issues and initiating appropriate corrective action Managing the programme's budget on behalf of the Spon...

Tiger Brands Limited, a Top 40 JSE Limited company whose footprint extends across the African continent and beyond, is one of the largest manufacturers and marketers of FMCG products in Southern Africa, and has been for several decades. Tiger Brands has been built over many decades through the acquisition and clustering of businesses. Our strategy for success comes from the perpetual renovation a...

IT Risk Manager - JhbFull job descriptionJob DescriptionTo ensure the business risk management framework is effectively applied to technology and information systems and to oversee business continuity, security and quality To plan, execute, and manage multi-faceted projects related to risk management, mitigation and response, compliance, control assurance, and user awareness To oversee security s...