senior internal auditor

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...

Key Responsibilities: General : Implement accounting systems and processes for the organisationOverseeing the duties and performance of accounting teamDetect and prevent financial frauds that may ariseLaise with auditors and other stake holdersFinancial Reporting: Prepare and analyze accurate and timely financial statements in accordance with accounting principles.Prepare and present monthly mana...

A well established company based in Limpopo is seeking a Regional Auditor. Duties: Adhere to desk and site audits as per the National audit plan that is developed by the Company Directors. Audit frequencies are determined by risk associated with relevant audit areas as recommended by Directors and Management accounts departments. A full audit must be performed in every store at least every two mo...

Job position: ISO 14001 Systems Auditor & DeveloperCompany name: Environmental Assurance Pty LtdJob type: Permanent Closing Dates: 30th April 2024 to 15 May 2024Environmental Assurance (Pty) Ltd (ENVASS) is an established Environmental consultancy company since 2004. ENVASS as part of the ENVASS Group of companies (GOC), currently supports many large and small business, mines, and industrial clie...

Job position: ISO 14001 Systems Auditor & Developer Company name: Environmental Assurance Pty Ltd Job type: Permanent Closing Dates: 30th April 2024 to 15 May 2024 Environmental Assurance (Pty) Ltd (ENVASS) is an established Environmental consultancy company since 2004. ENVASS as part of the ENVASS Group of companies (GOC), currently supports many large and small business, mines, and industrial c...

Senior Risk Auditor - Retail Cape Town Head Office. Salary market related. Office bound. Not BBEEE position Job Description: Take a walk through our client's stores or offices and you'll encounter an infectious love of fashion and a tangible...Qualification and Experience: B Comm/B Comm. Hons; Minimum 5 years post articles experience. Business process exposure and performing end- to-end audits in...

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...

This team applies cutting-edge internal audit practices to provide assurance and advisory services to stakeholders. As the Senior Assurance Manager, you'll play a pivotal role in enhancing the efficiency and effectiveness of our organisation's HSEC and Human Rights programs. Key Responsibilities: Lead HSEC and Human Rights assurance engagements globally. Identify and assess relevant risks and mit...

Job Description:Co-ordinates audit procedures and processes, monitoring compliance and, conducting investigations and risk analysis to determine the extent of variation or non-conformance to statutory requirements, policies and procedures, preparing and presenting comments and opinions and providing guidance on the interpretation of principles to enable re alignment of functions and responsibilit...

Provide reliable, value added and independent assurance of the internal control environment, in mitigating current and evolving risks across the business Internal audit framework and methodology application Internal audit charter application Risk and control risk assessments Internal audit assignment planning Risk assessments Walkthroughs Key risk identification, control, key control adequacy ass...

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...

Johannesburg - Permanent Opportunity A Leading Financial Services client requires an Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers in providing reliable, value added and independent assurance to the Board, Shareholders on effectiveness of the internal control environment. Application of the internal audit framework, methodology and internal audit c...

Johannesburg - Permanent Opportunity A Leading Financial Services client requires an Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers in providing reliable, value added and independent assurance to the Board, Shareholders on effectiveness of the internal control environment. Application of the internal audit framework, methodology and internal audit c...

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...

We have an exciting opportunity with oune of our banking clients based in Rosebank, Johannesburg. The Internal Audit Manager will assist the Chief Internal Auditor and Senior Internal Audit Managers in providing reliable, value added and independent assurance to the Board, Shareholders, and other relevant Stakeholders (e.g., external auditors, regulators, etc.) over the adequacy and effectiveness...

Provide reliable, value added and independent assurance of the internal control environment, in mitigating current and evolving risks across the business Internal audit framework and methodology application Internal audit charter application Risk and control risk assessments Internal audit assignment planning Risk assessments Walkthroughs Key risk identification, control, key control adequacy ass...

Reference: NFR003669-KM-1 Are you ready to drive innovative internal audit practices in the global Mining industry? My client's Assurance Team is seeking a Senior Assurance Manager to lead Health, Safety, Environment, and Community (HSEC) and Human Rights assurance engagements, ensuring the highest standards of compliance and performance. This team applies cutting-edge internal audit practices to...

Reference: NFR003669-KM-1 Are you ready to drive innovative internal audit practices in the global Mining industry? My client's Assurance Team is seeking a Senior Assurance Manager to lead Health, Safety, Environment, and Community (HSEC) and Human Rights assurance engagements, ensuring the highest standards of compliance and performance. This team applies cutting-edge internal audit practices to...

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...

These jobs were popular with other job seekers Reference: JHB000049-KC-4 As a Senior Accountant, you will oversee various aspects of financial management and ensure accuracy in reporting. Lead accounting activities, collaborating with cross-functional teams, and contributing to strategic financial decision making. Duties & Responsibilities Key Responsibilities: General : Implement accounting syst...

We have an exciting opportunity with oune of our banking clients based in Rosebank, Johannesburg. The Internal Audit Manager will assist the Chief Internal Auditor and Senior Internal Audit Managers in providing reliable, value added and independent assurance to the Board, Shareholders, and other relevant Stakeholders (e.g., external auditors, regulators, etc.) over the adequacy and effectiveness...

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 ...