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 i...
Minimum Requirements - Postgraduate qualifications in Internal Audit or Accounting. - Certified Internal Auditor (CIA) or Chartered Accountant (CASA) qualification is mandatory. - Minimum of ten (10) years experience in Audit and Risk Management Environment. - Proven record of five (5) years experience serving Board of Directors in an internal audit capacity at a managerial role. Level of compete...
Reference: JHB001859-KS-1 Exciting Job Opportunity for Compliance Auditor! Are you committed to upholding integrity and meeting standards? Do you excel in meticulous attention to detail and understand regulatory compliance inside out? Here's an exciting chance for you to join a vibrant team focused on upholding top-tier standards in the online gaming sector. If you're prepared to leave a mark in ...
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.C...
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 ...
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.C...
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.C...
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...
Reference: JHB001859-KS-1 Exciting Job Opportunity for Compliance Auditor! Are you committed to upholding integrity and meeting standards? Do you excel in meticulous attention to detail and understand regulatory compliance inside out? Here's an exciting chance for you to join a vibrant team focused on upholding top-tier standards in the online gaming sector. If you're prepared to leave a mark in ...
Job Purpose: To exercise control over the Internal Audit Services function with the aim to maintain an impartial, accountable, transparent and efficient Internal Audit Services within AEMFC. Furthermore, to provide independent, objective assurance and consulting services to the Board, Management and staff of the African Exploaration Mining and Finance (AEMFC) with the aim of adding value and impr...
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...
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...
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...
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...
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...
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...
At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.The objective of our advisory risk services ...
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...