Minimum Requirements: Essential - Qualified CA (SA) Desirable - CIA certified 5 years experience in an internal audit environment Solid experience in retail, wholesale, logistics and the pharmaceutical industry will be advantageous. Solid knowledge of warehouse operational procedures Responsibilities: Plan and determine the scope of DC internal audits in conjunction with the Internal Audit Manage...
These jobs were popular with other job seekers Internal Auditor- IT - North WestEmbark on a transformative journey with NWK, an organization at the forefront of innovation and excellence. We are actively seeking a distinguished professional to join our esteemed Assurance Services Department in the capacity of Audit Senior, responsible for IT audits. This is an exceptional opportunity for a season...
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...
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...
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...
RESPONSIBILITIESPlanning: 1.1. Meet with the Audit Manager (AM) to discuss key risks, scope, and objectives.1.2. Obtain understanding of the client and the audit review area by reviewing prior workpapers and report.1.3. Draft Audit Notification Letter and list of client requirements.1.4. Arrange with various process owners to discuss and document the process.1.5. Conduct walkthrough of the proces...
Vacant Job ID: 104171Position Code: 60011149Position Title: Sr. Auditor, Functional AuditOrg Unit Name: Functional AuditGrade Min: 13Grade Max: 14Affiliate / Company: SABIC AGRI-NUTRIENTS COMPANY (SABIC AN Company)Business Unit/L1: AN Internal AuditReport To: Alzamil, Hani SulaimExplore what MattersA career at SABIC provides you with an opportunity to leave a lasting positive impact to the world ...
MAIN PURPOSE OF THE ROLE The role of the internal auditor is to independently and objectively evaluate the organization's operations and gather relevant supporting evidence. The internal auditor essentially serves as the eyes and ears of the company's senior leadership and board of directors. The internal auditor will help the organization accomplish its objectives by bringing a systematic, disci...
MAIN PURPOSE OF THE ROLE The role of the internal auditor is to independently and objectively evaluate the organization's operations and gather relevant supporting evidence. The internal auditor essentially serves as the eyes and ears of the company's senior leadership and board of directors. The internal auditor will help the organization accomplish its objectives by bringing a systematic, disci...
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...
The Senior Internal Audit Manager will play a pivotal role in assessing governance processes, risk management, and internal controls within the insurance industry. This position requires strategic insights, client-centricity, and expertise in leveraging digital platforms for data-driven audits.Minimum Requirements:8 years of strategic transformation experience in insurance or related industriesAd...
The Senior Internal Audit Manager will play a pivotal role in assessing governance processes, risk management, and internal controls within the insurance industry. This position requires strategic insights, client-centricity, and expertise in leveraging digital platforms for data-driven audits. Minimum Requirements: 8 years of strategic transformation experience in insurance or related industries...
What will you do? A position as a Senior Auditor exists within Group Internal Audit: Santam Corporate Services, based in the Cape Town office. To conduct various types of assurance and consulting reviews with the primary focus on IT and Application Control audits across the Santam Group (Santam Ltd, subsidiaries, brokers, portfolio managers, underwriting agencies and partners). This will be done ...
These jobs were popular with other job seekersThe role of the Corporate Internal Auditor is crucial for carrying out internal audits aimed at identifying and mitigating areas of risk and non-compliance. Reporting directly to the Head of Internal Audit, the successful candidate will be tasked with providing an assessment of the adequacy and effectiveness of internal controls within the group.The C...
Ready to join the Mukuru team on an exhilarating journey? We're thrilled to announce a fantastic opportunity for a Corporate Internal Auditor to join us in Cape Town! If you're passionate about unraveling financial mysteries and ensuring operational excellence, then this role is your golden ticket! The purpose of this role is to carry out internal audits within the Mukuru Group in order to identi...
Reference: CMF003051-KMc-1 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 governance processes, ri...
Being a part of the Hollywoodbets Purple Team is an opportunity to become a part of one of South Africa's biggest success stories. From humble beginnings in Durban, Hollywoodbets has grown into a powerhouse brand operating across Africa and the United Kingdom. And that's just the beginning. Our talented Team is on a mission to increase our global footprint, ready to take on any challenge because ...
Being a part of the Hollywoodbets Purple Team is an opportunity to become a part of one of South Africa's biggest success stories. From humble beginnings in Durban, Hollywoodbets has grown into a powerhouse brand operating across Africa and the United Kingdom. And that's just the beginning. Our talented Team is on a mission to increase our global footprint, ready to take on any challenge because ...
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 ...
What will you do? A position as a Senior Auditor exists within Group Internal Audit: Santam Corporate Services, based in the Cape Town office. To conduct various types of assurance and consulting reviews with the primary focus on IT and Application Control audits across the Santam Group (Santam Ltd, subsidiaries, brokers, portfolio managers, underwriting agencies and partners). This will be done ...
Reference: CMF003051-KMc-1 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 governance processes, ri...
Education:BCom Internal Audit or relevant qualificationCIA or progress with exams Job Experience & Skills Required:2 - 5 years experience in the Retail industry (Required)Experience in Distribution Centers (Non-negotiable!)Have a valid drivers license (Required)If this sounds like you; please do not hesitate to apply!For more finance jobs, please visit
The Senior Internal Audit Manager will play a pivotal role in assessing governance processes, risk management, and internal controls within the insurance industry. This position requires strategic insights, client-centricity, and expertise in leveraging digital platforms for data-driven audits.Minimum Requirements: 8 years of strategic transformation experience in insurance or related industriesA...
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...