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...
Regional Auditor: Embark on a rewarding career as a Regional Auditor with a prestigious liquor retailer that has been a market leader in South Africa for over 45 years. Based in the vibrant region of Limpopo, this position is perfectly suited for those who have a deep passion for auditing and bring at least 5 years of solid experience in accounting or auditing. Matric.Valid Driver's License and O...
Reference: PE000189-JD-1 The hiring organisation offers a minimum six-month fixed term contract opportunity to an experienced Registered Nurse with private hospital nursing experience. Ideally you will be based in Port Elizabeth, EC but the possibility exists of a candidate being based in Durban, Bellville or Centurion. ROLES AND RESPONSIBILITIES: Reporting to the Team Leader, your performance ar...
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...
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...
Reference: PE000189-JD-1 The hiring organisation offers a minimum six-month fixed term contract opportunity to an experienced Registered Nurse with private hospital nursing experience. Ideally you will be based in Port Elizabeth, EC but the possibility exists of a candidate being based in Durban, Bellville or Centurion. ROLES AND RESPONSIBILITIES: Reporting to the Team Leader, your performance ar...
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 ...
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...
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...
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...
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 ...
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 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...
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...
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...
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 ...
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 ...
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 ...
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...
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...