Purpose of the role:The role executes internal audit reviews under the guidance of an engagement manager/senior internal auditor in the Group Internal Audit Services.The role performs risk identification in a respective business process, process documentation, identification of process controls as well audit procedures to test the adequacy and effectiveness of the controls.The role requires docum...
This is a position for a young single unattached person who enjoys travel, 50 % of your time will be spent outside the Gauteng area although all this travel will get paid for by the company and allowances will be given for the days you are away from home. Above average salaries are paid but you need to be a high energy individual with fully completed relevant qualifications in finance/ audit. Thi...
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, Information Security and Cyber Security audits across the Santam Group (Santam Ltd, subsidiaries, brokers, portfolio managers, underwriting agencies and partners). T...
Duties include but are not limited to: Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations. Attend bi-annual full stock-takes to document process, conduct independent verification and report back. Required to travel nationally between stores to ...
Stay informed of industry trends, emerging risks, and competitors' activities; Understand the business strategy and incorporate key risks into the annual audit plan; Lead audit assignments from planning to reporting;. Identify process improvement opportunities and assess control effectiveness; Ensure compliance with relevant laws and regulations; Auditing of branches stock and finances; Prepare i...
Stay informed of industry trends, emerging risks, and competitors' activities; Understand the business strategy and incorporate key risks into the annual audit plan; Lead audit assignments from planning to reporting;. Identify process improvement opportunities and assess control effectiveness; Ensure compliance with relevant laws and regulations; Auditing of branches stock and finances; Prepare i...
This is a position for a young single unattached person who enjoys travel, 50 % of your time will be spent outside the Gauteng area although all this travel will get paid for by the company and allowances will be given for the days you are away from home. Above average salaries are paid but you need to be a high energy individual with fully completed relevant qualifications in finance/ audit. Thi...
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...
Role Purpose The purpose of this temporary role is to ensure hospital claims are audited timeously and accurately with the focus on reducing wastage and abuse, as well as to ensure that claims are processed according to authorizations for a period of 6 months only. Requirements A National Senior Certificate is essential. It is essential to have a Nursing Diploma or Degree. The incumbent must be r...
Reference: PE002450-RW-1 Our client operating in the medical insurance space is seeking a Medical Claims Clinical Auditor to join their team based in Port Elizabeth - on a 6 month fixed term contract. Nursing Diploma or Degree essential! EE candidate preference. An awesome career opportunity awaits! Role Purpose The purpose of this temporary role is to ensure hospital claims are audited timeously...
Reference: PE002450-RW-1 Our client operating in the medical insurance space is seeking a Medical Claims Clinical Auditor to join their team based in Port Elizabeth - on a 6 month fixed term contract. Nursing Diploma or Degree essential! EE candidate preference. An awesome career opportunity awaits! Role Purpose The purpose of this temporary role is to ensure hospital claims are audited timeously...
Job Description IG Group opportunityInternal Audit Manager What you ll doLead IT audits across the global IG businessEngage proactively with the global Tech team to improve the management of riskLead and train teams of junior IT auditorsBe part of the senior team of internal audit and drive the function forwardSo, who are we?Hello, we re IG Group. No, not Instagram though we're a pretty big deal ...
A well established company in Bloemfontein is looking for a completed Aritcle Clerk in Finance no experienced required training will be provided. Prepare maintain and analyse financial statements and other accounting reports for submission to management and various goverment agencies. Handle accounts payable and recievables, bank reconciliation payroll and cash management and inventory monitoring...
A well established company in Bloemfontein is looking for a completed Aritcle Clerk in Finance no experienced required training will be provided. Prepare maintain and analyse financial statements and other accounting reports for submission to management and various goverment agencies. Handle accounts payable and recievables, bank reconciliation payroll and cash management and inventory monitoring...
Reference: NFR003661-KM-1 Join this dynamic team as an IT Auditor on a 4 month contract, and be at the forefront of shaping their organization's IT audit strategy and execution. As an integral part of their Internal Audit team, you'll play a pivotal role in all phases of internal IT audit and advisory engagements. Here's what you can expect in this role: Key Responsibilities: Collaborate with the...
Reference: NFR003661-KM-1 Join this dynamic team as an IT Auditor on a 4 month contract, and be at the forefront of shaping their organization's IT audit strategy and execution. As an integral part of their Internal Audit team, you'll play a pivotal role in all phases of internal IT audit and advisory engagements. Here's what you can expect in this role: Key Responsibilities: Collaborate with the...
Job Purpose:To evaluate the system of internal controls, and assess the effectiveness of risk management, and provide management with reasonable assurance thereof; and provide advisory/value-added services to business units. Provide quality internal audit, risk assessment and advisory services.Key ResponsibilitiesA. Execute Internal Audit Assignments1. Perform and evaluate control adequacy and ef...
Our firm's internal audit department is looking for eligible candidates for the role of intermediate internal audit resource. The job will require directing junior team members and reporting to the interal audit supervisor. An appropriate three-year Diploma / Bachelor's degree or equivalent with majors in Internal Auditing/ Auditing / Accounting. Two (2) years working experience in Internal Audit...
Our firm's internal audit department is looking for eligible candidates for the role of intermediate internal audit resource. The job will require directing junior team members and reporting to the interal audit supervisor. An appropriate three-year Diploma / Bachelor's degree or equivalent with majors in Internal Auditing/ Auditing / Accounting. Two (2) years working experience in Internal Audit...
The advent of the Relations Act 660of 1995 (LRA) raised expectations about the fundamental change in the nature of South African labour relations and of effective dispute resolution and collective bargaining in particular. For many observers, the replacement of the Industrial Court by the CCMA signalled a shift from a highly adversarial model of relations to one based on promoting greater co-oper...
The Senior Auditor will be required to execute the internal audit methodology using a risk-based audit approach when performing start-to-end internal audit duties across all Hollard internal, partner, broker, administrator, binder and underwriting relationships and functions, both nationally and internationally. 1. Operational / Technical: Utilise a sound understanding of business processes, risk...
These jobs were popular with other job seekers MacDonald's Transport and Warehousing, a well-established fast-growing group of companies, with an equal opportunity policy, has the following vacancy in Johannesburg / Durban. Duties & Responsibilities KEY ACCOUNTABILITIES: Carry out risk based internal audit plan. Internal audit projects: System audits and recommendations for improvements Reporting...
Duties include but are not limited to: Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations. Attend bi-annual full stock-takes to document process, conduct independent verification and report back. Required to travel nationally between stores to ...