VAT Auditor (Financial Services) Location: Pretoria East, Gauteng A professional services concern specialising in VAT , requires the services of an experienced VAT Auditor. Position Overview: One's responsibility will be to conduct a full VAT audit of the client to identify any VAT that is claimable that the client did not claim during the financial period, including the submission of monthly VAT...
A well established and premium automotive brand with a passion for their industry and employees is looking for an enthusiastic, passionate employee to do audits on dealerships. This is a contract based position. They are based in Gauteng but does audits on all dealerships in SA and Sub-saharan area. The audit includes travel expenses (covered by company) to the dealership to conduct on-site inspe...
We want to interview you, only if you are an Auditor that exudes passion and is task orientated. Full JD available if shortlisted 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 a...
Desired Qualifications & Experience:3 Years of experienceRelevant degreeCISA advantageousUnderstanding of IT general controls & Application Control ReviewsIT InfrastructureGovernanceIdeal Candidate:AnalyticalExcellent verbal & written communicationStrong reporting skillsCOSOCIA/CISM/CRISC/CGIT advantageous
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...
Job & Company Description: I am a Specialist Consultant within the Internal Audit niche and our clients are always on the lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements, and the potential to be taken to the next level. I will assist you in exploring opportunities within industries of your choice where your technical abilities can be e...
Hey tech wizards! Do you want to level up your digital game and join a dynamic team of professionals? We're on the lookout for energetic and detail-oriented IT Auditors. If you're passionate about tech, love untangling digital mysteries, and want to be part of a team that's all about keeping things running smoothly and securely, then apply today! - Desired Qualifications & Experience: 3 Years of ...
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...
Desired Qualifications & Experience: 3 Years of experience Relevant degree CISA advantageous Understanding of IT general controls & Application Control Reviews IT Infrastructure Governance Ideal Candidate: Analytical Excellent verbal & written communication Strong reporting skills COSO CIA/CISM/CRISC/CGIT advantageous
Receptionist / Relief Night Auditor - FranschhoekFull job descriptionRequirements:Matric EssentialMinimum 2 years experience in the same or similar position (Hospitality background advantageous)OPERA Knowledgen RequiredValid driver's license and own vehicle (advantageous)Duties and Responsibilities:Check in and checking out of guestsAccepting payments from guest and record correctly on systemAcce...
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 ...
A well established and premium automotive brand with a passion for their industry and employees is looking for an enthusiastic, passionate employee to do audits on dealerships. This is a contract based position. They are based in Gauteng but does audits on all dealerships in SA and Sub-saharan area. The audit includes travel expenses (covered by company) to the dealership to conduct on-site inspe...
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, risk management, and internal...
External: Audit & Risk CommitteeTechnology CommitteeCo-source partnersExternal audit Internal: Exco, management and other employees Your key responsibilities include: Audit planning and preparation - compile system descriptions, walkthroughs, risk assessments and evaluations relating to the companys governance, operations and information systems; performing control adequacy assessments, developin...
External:Audit & Risk CommitteeTechnology CommitteeCo-source partnersExternal auditInternal:Exco, management and other employeesYour key responsibilities include:Audit planning and preparation - compile system descriptions, walkthroughs, risk assessments and evaluations relating to the companys governance, operations and information systems; performing control adequacy assessments, developing sco...
Career Growth, Hospitality Recruitment are looking for a diligent Night Auditor to join a stunning hotel in Sandton. You will be responsible for bookkeeping and keeping financial records up-to-date, as well as checking guests in and out of the hotel, processing their bills, and attending to any requests made by guests during your shift. To be successful as a night auditor, you should have excelle...
External: Audit & Risk Committee Technology Committee Co-source partners External audit Internal: Exco, management and other employees Your key responsibilities include: Audit planning and preparation - compile system descriptions, walkthroughs, risk assessments and evaluations relating to the companys governance, operations and information systems; performing control adequacy assessments, develo...
Elite Audit recruitment are working with an award-winning company in seeking an Internal Auditor to join their fast-growing Audit and Compliance team based in Chester. Reporting to our Group Head of Risk & Compliance, you will work closely with their Risk & Compliance Manager, creating and managing annual audit plans, conducting planned and ad hoc audits across the group, with a focus on policies...
Reference: NPr000898-TS-1 Take the first step in exploring new career opportunities today! Job & Company Description: I am a Specialist Consultant within the Internal Audit niche and our clients are always on the lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements, and the potential to be taken to the next level. I will assist you in explo...
IT AuditorOur Technology Risk Services Department invites suitably qualified and experienced candidates to apply for the position of IT Auditor.Candidates preferably be based in Johannesburg.Must be willing to travel nationally.REQUIREMENTS AND QUALIFICATIONS:BSc Computer ScienceBCom InformaticsBCom Honours IT / IS or related.BCom Accounting with HonoursCISA qualification preferable.RESPONSIBILIT...
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...
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 ...
VAT Auditor (Financial Services)Location: Pretoria East, GautengAprofessional services concernspecialising inVAT,requires the services of anexperienced VAT Auditor.Position Overview:Ones responsibility will be toconduct a full VAT auditof the client toidentify any VATthat isclaimablethatthe client did not claim during the financial period,including thesubmission of monthly VAT201, VAT201 Reviewsa...
Internal Auditor Southern Suburbs Private National Hospital Group Are you a skilled Chartered Accountant with a passion for internal auditing? We're seeking a talented individual to join our client's team as an Internal Auditor at their HO in the Southern Suburbs. As part of this group, you'll play a crucial role in ensuring the integrity and efficiency of their financial operations. This is a fa...