Job Description:Conduct internal audits for the Group or at various operations Liaise with internal and external stakeholders and management(ads1)Job Responsibilities:Deliver quality audit projects in line with the IIA Standards and internal methodologiesPlan and prepare internal audit projectsApplication of internal audit principles and best practicesWrite clear audit reports that identify risks...
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...
Purpose of the jobTo manage the Quality department.To ensure that all product and processes are in accordance with Quality Standards and Customer specific requirements.To monitor and control Quality Systems and Processes to achieve Quality Standards and meet customer specific requirements (CSR's).Minimum RequirementsGrade 12National Diploma Quality Management or Engineering related qualificationT...
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 ...
The Ignition Group is one of Africa's largest providers of technology, media, telecommunication and financial services, and is built around a powerful purpose - to make life better through innovative technology. We approach markets that are traditionally complex and contested, and then simplify them, making life easier for consumers, and business more efficient for our partners. Ignition, a centr...
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....
Assess, evaluate, and monitor the adequacy, effectiveness and efficiency of the organizationsinternal control systems. Identify improvements and enhancements to the internal control systems. Risk Management - Identify risk areas and implement controls and systems to address these. Investigate breaches of internal controls. Review policies and procedures and make changes when necessary. Draft and ...
Vacancies exist for Bill Auditors / Assessors that have a minimum of 5 years' experience in a Hospital environment. The successful candidates will be responsible for conducting retrospective audits of patient documentation, in order to identify and highlight areas of weakness, recommend corrective action and monitor effective implementation thereof, in support of the Hospital Group's objectives a...
Transform Your Career Story with iOCO! We are seeking a seasoned SHE Quality Practitioner who will play a crucial role in promoting a culture of safety, health, environmental stewardship, and quality excellence within an organization. T The SHE, Risk and Quality Practitioner will be in charge of the safety, health environment, and quality assurance side of the business, He/She supervises and coor...
Senior Audit Manager: Wealth (POS24162) Rivonia, Sandton R 808 000 to R 965 833 per annum Job Purpose The purpose of GIA is to provide independent, objective assurance to the Board of Directors via the Group Audit Committee that the governance processes, management of risk and systems of internal control are adequate and effective to mitigate the risks (in line with GIA Internal Audit Methodology...
Our Client, a Private Medical Group in Cape Town, Western Cape has a position for an Internal Auditor in the Finance Department. Job Description Key Outputs: Assess, evaluate, and monitor the adequacy, effectiveness and efficiency of the organizations internal control systems. Identify improvements and enhancements to the internal control systems. Risk Management - Identify risk areas and impleme...
Our Client, a Private Medical Group in Cape Town, Western Cape has a position for an Internal Auditor in the Finance Department. Job Description Key Outputs: Assess, evaluate, and monitor the adequacy, effectiveness and efficiency of the organizations internal control systems. Identify improvements and enhancements to the internal control systems. Risk Management - Identify risk areas and impleme...
Responsibilities Assess, evaluate, and monitor the adequacy, effectiveness and efficiency of the organizations internal control systems Identify improvements and enhancements to the internal control systems Risk Management - Identify risk areas and implement controls and systems to address these Investigate breaches of internal controls Review policies and procedures and make changes when necessa...
Responsibilities Assess, evaluate, and monitor the adequacy, effectiveness and efficiency of the organizations internal control systems Identify improvements and enhancements to the internal control systems Risk Management - Identify risk areas and implement controls and systems to address these Investigate breaches of internal controls Review policies and procedures and make changes when necessa...
Assess, evaluate, and monitor the adequacy, effectiveness and efficiency of the organizations internal control systems. Identify improvements and enhancements to the internal control systems. Risk Management - Identify risk areas and implement controls and systems to address these. Investigate breaches of internal controls. Review policies and procedures and make changes when necessary. Draft and...
Purpose of the PositionTo manage IT internal audit reviews in line with the audit plan for the Group and Internal Audit Services.To carry out internal audit work as assigned, in line with the standards and methodologies set by IAS. This role also performs analysis on internal controls, providing recommendations on improvements, ensuring that internal control processes and systems are robust enoug...
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 ...
Job Description - Environmental Team Leader (240000GW)Job Description Environmental Team Leader - (Job Number: 240000GW) Description Study project documents to make high-level identification of Environmental requirements.Create a track data of all projects up to date.Carrying out preliminary and simple site assessments to determine the environmental issue if needed.Participate in the management o...
JOB PURPOSE To monitor the risk profile of the business and execute audit assignments in accordance with the Audit Plan and Internal Audit methodology, relevant policies, procedures, and quality standards. To conduct portfolio audits and manage stakeholder relationships to ensure risk is mitigated in accordance with MIFA (Motor Industry Fund Administrators) standards. To provide independent assur...
Job Description:The successful candidate will be required to sign a performance agreement.(ads1)Job Responsibilities:Participate in the development of the three-year strategic risk based audit plans and annual audit operational plan;Conduct a full internal audit engagement;Develop findings and recommendations for the enhancement of controls/processes;Compile and review audit report for each engag...
Corteva Agriscience, brings you the world's most recognized and premium agricultural solutions, featuring Pioneer and Brevant Seeds, award-winning Crop Protection products, Encirca and Granular software tools and services. We provide agronomic support and services to help increase farmer productivity and profitability. We strive to develop sustainable and efficient global food systems that benefi...
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...