Location: ZA, undefined, Johannesburg, Baker Street 30 To execute the audit process effectively within relevant stakeholder environments by demonstrating a clear understanding to independently and objectively provide assurance and advice that enables client centric risk management. Contribute to the assessment of risk culture in audit projects.Adhere to legislative and regulatory requirements on ...
Key Responsibilities:Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk and develop remediation strategies.Troubleshoot security and network problems.Respond to all system and/or network security breaches.Plan, implement, monitor, and upgrade security measures for the protection of the organizations data, systems, and networks.Participate i...
These jobs were popular with other job seekers Reference: JHB001771-KS-1Embark on Your Career Journey: A Unique Opportunity Awaits for a Newly Qualified CA(SA) as an Internal Auditor. Duties & Responsibilities Are you a dynamic and ambitious Chartered Accountant (SA) ready to launch your career with a hands-on learning experience? Our client, a pioneering force in the manufacturing and industrial...
Location: ZA, GP, Johannesburg, Baker Street 30 To execute the audit process effectively within relevant stakeholder environments by demonstrating a clear understanding to independently and objectively provide assurance and advice that enables client centric risk management. Build strong relationships with relevant internal stakeholders to understand the business and enable the assurance process....
Key Responsibilities: Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk and develop remediation strategies. Troubleshoot security and network problems. Respond to all system and/or network security breaches. Plan, implement, monitor, and upgrade security measures for the protection of the organizations data, systems, and networks. Particip...
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 ...
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 PURPOSE To monitor the risk profile of the business and execute audit assignments in accordance with the Audit Plan and Internal Audit methodology, relevant policies, procedures, and quality standards. To conduct portfolio audits and manage stakeholder relationships to ensure risk is mitigated in accordance with MIFA (Motor Industry Fund Administrators) standards. To provide independent assur...
World class, global organization with a fast-paced dynamic environment that is moving forward with industry 4.0 and introducing new technology. It is mandatory to have the appliable qualifications and experience as follows: Formal Quality Qualifications in System Auditing Minimum 3 years' experience in the Quality environment Internal / External Be able to communicate with all levels of people. T...
Education:CA(SA) or CIA Skills/Experience required:Completed articles with 1 2 years post article experienceStrong project management skillsStrong analytical skillsUnderstanding of internal control concepts and experience with applying them to plan, perform, manage, and report on the evaluation of various business processes, areas, and functionsKnowledge of GAAP, SOX and IIA standardsJob Descript...
Education:CA(SA) or CIASkills/Experience required:Completed articles with 1 2 years post article experienceStrong project management skillsStrong analytical skillsUnderstanding of internal control concepts and experience with applying them to plan, perform, manage, and report on the evaluation of various business processes, areas, and functionsKnowledge of GAAP, SOX and IIA standardsJob Descripti...
The Presidency is an equal opportunity, affirmative action employer. It is our intention to promote representivity (race, gender and disability). The candidature of persons whose transfer/appointment will promote representivity will receive preference. Applications: The Presidency, Private Bag X1000, Pretoria, 0001 or Hand deliver at Government Avenue, Union Buildings, Pretoria or by email: *****...
The Presidency is an equal opportunity, affirmative action employer. It is our intention to promote representivity (race, gender and disability). The candidature of persons whose transfer/appointment will promote representivity will receive preference.Applications: The Presidency, Private Bag X1000, Pretoria, 0001 or Hand deliver at Government Avenue, Union Buildings, Pretoria or by email: ******...
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 D...
Reference: NPr000880-PAM-1 Are you an experienced IT Auditor ready to embark on the next stage of your career journey? Look no further! I'm an experienced Talent Specialist ready to support you in discovering avenues for career advancement, both locally and internationally. Key Responsibilities: Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to...
World class, global organization with a fast-paced dynamic environment that is moving forward with industry 4.0 and introducing new technology. It is mandatory to have the appliable qualifications and experience as follows: Formal Quality Qualifications in System Auditing Minimum 3 years' experience in the Quality environment Internal / External Be able to communicate with all levels of people. T...
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...
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...
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...
SGS is the world's leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 99,600 employees, SGS operates a network of over 2,600 offices and laboratories around the world. Job DescriptionResponsibilities Coordinate the strategic direction and management system, set by the different auditing standards...
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...
Reference: NPr000880-PAM-1 Are you an experienced IT Auditor ready to embark on the next stage of your career journey? Look no further! I'm an experienced Talent Specialist ready to support you in discovering avenues for career advancement, both locally and internationally. Key Responsibilities: Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to...