Job Description:To provide a management role within the Audit DepartmentThe PMB based candidate will be responsible for Audit, Accounting and Tax.Business Development Review and sign off all ReportsManage Quality control within the FirmOversees the training, development and supervision of staff.Develops, manages, and monitors the branch revenue target To be able to implement and manage projects.M...
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...
Job Description: To provide a management role within the Audit Department The PMB based candidate will be responsible for Audit, Accounting and Tax. Business Development Review and sign off all Reports Manage Quality control within the Firm Oversees the training, development and supervision of staff. Develops, manages, and monitors the branch revenue target To be able to implement and manage proj...
Purpose of the Position:Planning, managing and executing business process audit reviews in line with the audit plan for the assigned portfolio in Internal Audit Services.Carry out work as assigned in line with the standards and methodologies set by IAS.This role also performs analysis on internal controls, business processes and infrastructure, providing recommendations on improvements, ensuring ...
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 ...
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...
we are seeking a dynamic and experienced individual to join our team as a Senior Auditor within our Risk, Audit, and Compliance department. Job Overview: As a Senior Auditor, you will play a pivotal role in conducting portfolio audits and fostering stakeholder relationships to ensure adherence to Company standards. You will be responsible for strategic insights, transformational assurance, digita...
Property Finance Manager - Melrose,JHBFull job descriptionJohannesburg Property Company is seeking an experienced professional, as a National Accounting Manager, with an affiliation to SAICA, SAIBA, SAIPA. Understanding of HOA and Body Corporate Accounting, is important, to lead and manage our national community schemes bookkeeping teams, in our six regional branches across the country. This role...
Johannesburg, South Africa | Posted on 01/25/2024 Alinta Tech Solutions (also known as Alinta Tech) is a Managed IT Support Services and Technology Solutions Provider. Our services include comprehensive IT support functions, Recruitment / Outsourced IT staffing and technology solutions designed to support the success and growth of small and medium-sized businesses. Alinta Tech is owned by Alintac...
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...
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 i...
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 i...
we are seeking a dynamic and experienced individual to join our team as a Senior Auditor within our Risk, Audit, and Compliance department.Job Overview:As a Senior Auditor, you will play a pivotal role in conducting portfolio audits and fostering stakeholder relationships to ensure adherence to Company standards. You will be responsible for strategic insights, transformational assurance, digital ...
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 PURPOSE Risk and Compliance To develop, implement and maintain governance, risk, and compliance within the MIFA, through the implementation of the governance, risk, and compliance (GRC) framework that provides timely information, enables effective monitoring, and provides assurance to MIFA management and key stakeholders. The incumbent will ensure that legislative and regulatory requirements ...
Head Information Management - VereenigingFull job descriptionJob Advert SummaryThe overall responsibility of this position will be leading and managing the Information Management Section to ensure that all the sectional, departmental and divisional objectives are achieved through innovation, the application of best-fit technology and operational excellence.Minimum Requirements1. NQF 8: Relevant H...
Job DescriptionResponsible for proactively executing all internal audit activities for the Company within good practice and standards, to ensure policy and legislative compliance, proper risk management and report on effectiveness of company operational initiatives.Internal audit plan:Execute the annual risk-based audit plan to ensure that all internal audit activities are in line with IIA (Insti...
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...
The Supervisor Health & Safety is accountable for partnering with Business Partners, operational leadership and their teams to assess the application, completeness and quality of operational health and safety management systems, processes, policies, procedures and standards. The incumbent is responsible to collaboratively develop plans and interventions to ensure compliance with prescribed regula...
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 overall responsibility of this position will be leading and managing the Information Management Section to ensure that all the sectional, departmental and divisional objectives are achieved through innovation, the application of best-fit technology and operational excellence.1. NQF 8: Relevant Honours Degree or Post Graduate Diploma in Computer Science/ Informatics/Statistics/Data Analytics/D...
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....