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. Particip...
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....
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...
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...
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: 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...
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...
we are seeking a dynamic and experienced individual to join our team as a Senior Auditor within our Risk, Audit, and Compliance department. Job Overview: As a Senior Auditor, you will play a pivotal role in conducting portfolio audits and fostering stakeholder relationships to ensure adherence to Company standards. You will be responsible for strategic insights, transformational assurance, digita...
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. Contribute to the assessment of risk culture in audit projects.Adhere to legislative and regulatory requirements on interna...
Auditor, Internal - Short Term Insurance Job Overview Business Segment: Group Functions 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. Qualifications Any Relevant Degree ...
we are seeking a dynamic and experienced individual to join our team as a Senior Auditor within our Risk, Audit, and Compliance department.Job Overview:As a Senior Auditor, you will play a pivotal role in conducting portfolio audits and fostering stakeholder relationships to ensure adherence to Company standards. You will be responsible for strategic insights, transformational assurance, digital ...
Job Description:Lead and participate in audit reviews, delivering audit outputs including final reports within agreed timescales and in accordance with Internal Audit Standards conducting a preliminary survey of the area and processes under review, obtaining detailed knowledge of the processes, in order to establish the scope of the audit.(ads1)Job Responsibilities:Investigate reports received fr...
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 ...
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, Johannesburg Salary: R1.2m R1.4m per annum About 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...
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 ...
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. ...
This role is for Secondment / Relocation in the NetherlandsRole Summary:Kula works with clientele across the Netherlands in various practice areas including but not limited to Assurance, Accounting & Advisory.This role is an onsite opportunity for those who are looking for a move-in that provides exposure to international clients in a new environment.You will act as a key member of an engagement ...