R 1 500 000 - R 1 600 000 Annually Cost To Company 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 ...
R 1 500 000 - R 1 600 000 Annually Cost To Company 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 ...
Reference: JHB000219-CB-1 A leader in the ICT space is seeking a Senior Internal Auditor to join their Global Internal Audit department. The Senior Auditor will develop and execute financial and operational risk-based audits, test SOX-404 controls and lead special projects and investigations in accordance with the internal audit plan. This is a hybrid working opportunity. Education: CA(SA) or CIA...
Education: CA(SA) or CIA Skills/Experience required: Completed articles with 1 2 years post article experience Strong project management skills Strong analytical skills Understanding of internal control concepts and experience with applying them to plan, perform,manage, and report on the evaluation of various business processes, areas, and functions Knowledge of GAAP, SOX and IIA standards Job De...
Reference: JHB000219-CB-1 A leader in the ICT space is seeking a Senior Internal Auditor to join their Global Internal Audit department. The Senior Auditor will develop and execute financial and operational risk-based audits, test SOX-404 controls and lead special projects and investigations in accordance with the internal audit plan. This is a hybrid working opportunity. Education: CA(SA) or CIA...
Discovery - Internal AuditIT AuditorAbout DiscoveryDiscovery's core purpose is to make people healthier and to enhance and protect their lives. We seekout and invest in exceptional individuals who understand and support our core purpose, and whoseown values align with those of Discovery. Our fast-paced and dynamic environment enables smart, selfdriven people to be their best. As global thought le...
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.Qualified CA (SA) and Certified Internal Auditor (CIA...
These jobs were popular with other job seekers EE/AA, Non EE/AA Easy apply IntroductionLeading, Listed, Pharmaceutical Manufacturer.Duties & ResponsibilitiesRequires an independent, objective, analytical, confident and results orientated Senior Internal Auditor who has the capacity to take responsibility for the entire Audit Process, from Engagement Planning to Close Out Meeting and issuing of Re...
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 firm's quality standardsConduct risk assessmentsDocument audit findings and prepare a detailed auditReview and analyse financi...
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...
Senior IT Auditor - JhbFull job descriptionJob DescriptionWithin the practice, we are currently seeking a Senior IT Auditor to participate in client engagement teams, whereby he/she will be assessing, improving and evaluating our client s business and Information Technology (IT) processes and controls, predominantly in their IT environment. You will have the opportunity to bring your knowledge an...
These jobs were popular with other job seekersClient Summary: Our client is a leading organization in the telecommunications infrastructure sector with a significant presence in South Africa.Job Description: Our client is on the hunt for a meticulous and strategic Senior Auditor to enhance their financial and operational integrity. This role is an incredible opportunity to join a dynamic team wit...
Key Responsibilities:Conduct comprehensive audits of IT systems, processes, and controls to ensure compliance with regulatory requirements, industry standards, and internal policies.Evaluate the effectiveness of IT governance, risk management, and internal control practices.Assess the security of IT infrastructure, networks, and applications to identify vulnerabilities and potential security brea...
Key Responsibilities: Conduct comprehensive audits of IT systems, processes, and controls to ensure compliance with regulatory requirements, industry standards, and internal policies. Evaluate the effectiveness of IT governance, risk management, and internal control practices. Assess the security of IT infrastructure, networks, and applications to identify vulnerabilities and potential security b...
Location: Rosebank, JohannesburgSalary: R1.2m R1.4m per annumAbout the Role: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 effectiveness of the internal control environment (including fi...
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. ...
Reference: NFR003485-KM-1 Are you looking for a challenging yet rewarding opportunity to utilize your auditing expertise and make a real difference? Look no further! We're seeking talented auditors to join this team and play a vital role in ensuring the integrity and efficiency of their operations. As an Internal Auditor within this awesome group, you'll have the chance to work independently and ...
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...
As an Internal Auditor within this awesome group, you'll have the chance to work independently and collaboratively to conduct internal audits across a diverse range of businesses. From retail stores to factories and divisions, you'll immerse yourself in various environments, uncovering areas for improvement and driving meaningful change. What You'll Do: Conduct internal audits autonomously and as...
Reference: NFR003485-KM-1 Are you looking for a challenging yet rewarding opportunity to utilize your auditing expertise and make a real difference? Look no further! We're seeking talented auditors to join this team and play a vital role in ensuring the integrity and efficiency of their operations. As an Internal Auditor within this awesome group, you'll have the chance to work independently and ...
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...
Applications are invited for the position of Internal Auditor x2 (Peromnes Grade 8) based at Head Office, Bruma. The successful applicant will be reporting to the Senior Internal Auditor. Audit Planning and Preparation - Conduct risk assessments and develop audit plans; Identify key objectives and scope of audits. Plan and execute internal audit projects (including IT) in accordance with defined ...
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. ...
Internal Auditor (Contract)Entrepreneurial Bank seeks dependable indiv. Pivotal role for Internal Auditor to assist Risk team.Focus on risk assessments, controls testing and reporting. Contract.Main Responsibilities: Assist Risk team to develop detailed risk assessments.Identify risks and mitigate controls.Assist with risk related functions such as logging risk incidents.Perform audit procedures ...
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