Location: Sandton, Johannesburg Salary: R900 000.00 to R1 000 000.00 per annum Purpose: Responsible for monitoring and ensuring proper sanitation throughout the facility. Recommends improvement in manufacturing methods and sanitation practices to management. Develops and implements short-term and mid-term business plans for department and assists in the development of the strategic plan for the p...
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 ...
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...
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 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...
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...
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...
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 ...
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...
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 ...
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...
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...
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...
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...
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...
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...
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...
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 ...
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...
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: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, 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 ...