It Auditor Jobs

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 Responsibilities A. Execute Internal Audit Assignments 1. Perform and evaluate control adequacy an...

JOB PURPOSEJobholders at this level carry out specific tasks independently but are subject to close supervision. They contribute to the completion of required simple operational tasks; they participate in the assessments of LTP income/financial records and examinations of historical tax records used to determine accurately tax liabilities while ensuring compliance with the kingdom's tax laws, aud...

Discovery - Internal AuditIT AuditorAbout DiscoveryDiscovery's core purpose is to make people healthier and to enhance and protect their lives. We seekout and invest in exceptional individuals who understand and support our core purpose, and whoseown values align with those of Discovery. Our fast-paced and dynamic environment enables smart, selfdriven people to be their best. As global thought le...

Key Performance Indicators:Customer Related: Measure guest satisfaction levels and feedback metrics.People Related: Provide orientation to new team members and support colleagues effectively.Process Related: Adhere to policies and standards governing night audit activities.Finance Related: Monitor cash and credit card variances, manage daily financial tasks, and identify upsell opportunities.Role...

Job Description We are looking for a full-time Night Auditor who will assist with the night operations of the hotel and be responsible for creating a warm and personalized welcome experience for our guests overnight. You will perform the end-of-day auditing, reporting, and balancing for all departments and hotel functions. What you will be doing: Welcoming our late arrival guests and fare welling...

Line of Service AssuranceIndustry/Sector Not ApplicableSpecialism AssuranceManagement Level Senior AssociateJob Description & Summary A career within External Audit services, will provide you with the opportunity to provide a range of Assurance services and business advice to a variety of clients from small, fast growing clients to large entities. Our clients are often well known brands and many ...

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.RESPONSIB...

Job Description We are looking for a full-time Night Auditor who will assist with the night operations of the hotel and be responsible for creating a warm and personalized welcome experience for our guests overnight. You will perform the end-of-day auditing, reporting, and balancing for all departments and hotel functions. What you will be doing: Welcoming our late arrival guests and fare welling...

Line of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismAssuranceManagement LevelSenior AssociateJob Description & SummaryA career within External Audit services, will provide you with the opportunity to provide a range of Assurance services and business advice to a variety of clients from small, fast growing clients to large entities. Our clients are often well known brands and many have ...

Hotelier that cant sleep at Night, our Night Auditor position is for you. Hotel in Polokwane seeks an experienced and reliable Night Auditor. The successful candidate would also be responsible for the management of the night staff. 3-4 years previous experience in a night audit position within 4/5 star Hotels, proficient on the Opera system. Work independently and must be 100% reliable. Strong ma...

IT Auditor

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 ...

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...

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...

Senior IT Auditor - JhbFull job descriptionJob DescriptionWithin the practice, we are currently seeking a Senior IT Auditor to participate in client engagement teams, whereby he/she will be assessing, improving and evaluating our client s business and Information Technology (IT) processes and controls, predominantly in their IT environment. You will have the opportunity to bring your knowledge an...

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 ...

R 1 500 000 - R 1 600 000 Annually Cost To Company 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 ...

Are you a passionate leader with a deep understanding of internal auditing? We are a dynamic South African retailer seeking a Chief Internal Auditor to join our team As a leader in the industry, we are looking for someone to manage our international internal audit function and ensure effective risk management, governance, and control processes.Qualified CA (SA) and Certified Internal Auditor (CIA...

R 1 500 000 - R 1 600 000 Annually Cost To Company 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 ...

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...

JOB PURPOSEJobholders at this level are experienced professionals capable of conducting work with general directions. They are primarily concerned with developing solutions to challenges which require some analysis to understand and resolve, and addressing issues escalated from more junior levels.They undertake complex operational activities including researching and examining LTP industries to b...

Line of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismAssuranceManagement LevelSenior AssociateJob Description & SummaryA career within External Audit services, will provide you with the opportunity to provide a range of Assurance services and business advice to a variety of clients from small, fast growing clients to large entities. Our clients are often well known brands and many have ...

Join the Nocturnal Team! Kendrick Recruitment is seeking a meticulous Night Auditor to join a prestigious Luxury Hotel in Santon. Position: Night Auditor Location: Santon Accommodation: Live Out Salary: R apply below R apply below (negotiable) Requirements : 2 3 years experience in luxury hotel setting Hospitality diploma/ equivalent preferable Ability to work in a pressured enviro nment Willingn...