Prism Placements and this JSE listed services group is looking for a hands-on Internal Auditor to join their team. Experience & Requirements: Relevant B-degree / CIA 2-3yrs in a similar role from external audit or corporate internal audit Must have own transport and willing to travel extensively throughout SA and Africa (Valid Passport a must), willingness to travel 1-2 weeks every month Strong t...
The Senior Internal Auditor will assist the Chief Audit Executive in the development and execution of the audit plan and play a leading role in the daily execution of internal audit tasks. Responsibilities include:Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks.Improve the effectiv...
Reference: NPr000982-PAM-1 Are you an Internal Auditor based in Johannesburg or open to relocating to Johannesburg East? My client is looking for a Senior Internal Auditor to add to their team! Responsibilities: Map processes Identify key controls and test adequacy and effectiveness for higher risk areas Prepare audit planning documents Prepare audit work papers Prepare draft concise risk-based a...
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...
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...
Who are we?Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges. In 2018 the Group celebrated its centenary as well as 20 years since demutualisation and l...
My client is looking for a Senior Internal Auditor to add to their team! Responsibilities: Map processes Identify key controls and test adequacy and effectiveness for higher risk areas Prepare audit planning documents Prepare audit work papers Prepare draft concise risk-based audit report Qualifications: At least a 3 year degree in accounting Completed CIA, or post graduate qualification 3-5 year...
Reference: JHB003073-JW-1 Prism Placements and this JSE listed services group is looking for a hands-on Internal Auditor to join their team. Prism Placements and this JSE listed services group is looking for a hands-on Internal Auditor to join their team. Experience & Requirements: Relevant B-degree / CIA 2-3yrs in a similar role from external audit or corporate internal audit Must have own trans...
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...
These jobs were popular with other job seekers Reference: NPr000754-SDU-1Calling all Internal Auditors in Cape Town! Duties & Responsibilities Responsibilities:Map processesIdentify key controls and test adequacy and effectiveness for higher risk areasPrepare audit planning documentsPrepare audit work papersPrepare draft concise risk-based audit reportsAttend DC stock countsQualifications:CA(SA)/...
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 (., external auditors, regulators, over the adequacy and effectiveness of t...
Job DescriptionTo 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.Contribute to assessing and identi...
Reference: NFR003687-KM-1 Are you an experienced Internal Auditor with a passion for ensuring robust control environments? Join our team as a Senior Internal Auditor, where you will plan, execute, and report on internal audits within our division. Key Responsibilities: Develop and oversee project plans. Prepare resource plans to support the audit plan. Supervise, mentor, coach, and train team mem...
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 (., external auditors, regulators, over the adequacy and effectiveness of ...
Key Responsibilities:Develop and oversee project plans.Prepare resource plans to support the audit plan.Supervise, mentor, coach, and train team members.Implement and manage the division's audit plan.Coordinate with team members during all audit phases.Appraise team performance and create development plans.Monitor time records and draft engagement letters.Document process descriptions and risk/co...
These jobs were popular with other job seekers Reference: NPr000754-SDU-1Calling all Internal Auditors in Cape Town! Duties & Responsibilities Responsibilities:Map processesIdentify key controls and test adequacy and effectiveness for higher risk areasPrepare audit planning documentsPrepare audit work papersPrepare draft concise risk-based audit reportsAttend DC stock countsQualifications:CA(SA)/...
Reference: NFR003687-KM-1 Are you an experienced Internal Auditor with a passion for ensuring robust control environments? Join our team as a Senior Internal Auditor, where you will plan, execute, and report on internal audits within our division. Key Responsibilities: Develop and oversee project plans. Prepare resource plans to support the audit plan. Supervise, mentor, coach, and train team mem...
Job DescriptionThe Internal Auditor is a pivotal role within the Internal Audit Services team. This position is responsible for conducting comprehensive internal audit reviews, guided by an Engagement Manager or Senior Internal Auditor. The primary focus is on risk identification in various business processes, thorough documentation of these processes, and determining the efficacy and adequacy of...
Key Responsibilities: Develop and oversee project plans. Prepare resource plans to support the audit plan. Supervise, mentor, coach, and train team members. Implement and manage the division's audit plan. Coordinate with team members during all audit phases. Appraise team performance and create development plans. Monitor time records and draft engagement letters. Document process descriptions and...
This position reports to the Internal Audit Supervisor and is based in Woodmead, Johannesburg. Main Purpose of the Job: Performs complex-level professional internal auditing work. Work involves leading or conducting performance, operational, financial, and compliance audit projects; providing consulting services to the organization's management and staff; and providing key input to development of...
This position reports to the Internal Audit Supervisor and is based in Woodmead, Johannesburg. Main Purpose of the Job: Performs complex-level professional internal auditing work. Work involves leading or conducting performance, operational, financial, and compliance audit projects; providing consulting services to the organization's management and staff; and providing key input to development of...