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- ...Department of the Premier, Western Cape, Government has an opportunity for a suitably qualified and competent individual to manage internal audits in compliance with the approved internal audit methodology, evaluating the adequacy, effectiveness and efficiency of governance,...
- ...meet other colleagues at our Sports & Social functions 8. Secondment opportunities for qualifying staff 9. Hands-on involvement in audit work from the day you join 10. A choice of six offices in South Africa offering audit work. Our other offices do Advisory work and...
- ELEVATE YOUR FUTURE: BDO SA Thrive Graduate bursaries now open! BDO South Africa is delighted to announce that applications for our BDO Graduate Thrive Bursary Programme are now open. This is your opportunity to elevate your career and thrive in a firm committed to helping...
- ...Excellence, as well as with professionals from our BDO International Network offices. We have vacancies for experienced, qualified Audit Seniors in our Offshore Solutions Centre. Flexible, output-based environment Grow your knowledge and experience as an auditor...
- ...experience a plus!) - Drive packaging procurement and supplier relationships over time - Ensure strict compliance with food safety, hygiene, and audit standards (FSSC22000, GMP) - Embed a culture of accountability, continuous improvement and operational excellence
- ...procedures. Assist in implementing fraud controls, risk mitigation strategies, and governance processes Support internal and external audit requirements with appropriate documentation. Maintain and enforce Service Level Agreements to reduce risk and ensure continuity....
- ...Administration Work with Acquisitions, Scheduling, and Finance teams to support information sharing. Help compile materials required for internal queries, reconciliations, or audit support. Track pending contract amendments and updates for follow-up by senior staff....
- ...proactively implement measures to counteract these tactics. Implement inventory control measures, including regular stock counts and audits, to identify discrepancies and address any issues that may lead to losses. Maintain accurate records of all incidents,...
- ...Overseeing of compliance of data capturing for training team on both MCS and REX and driving of sales targets. ? Weekly store auditing of staff and identification of improvement actions, both individual and collective, evaluating and measuring the effectiveness...
- ...to ensure that tasks & deadlines are met within the parameters of the budget Collaborating with auditors and assisting with the audit process from an accounting perspective Ability to identify more efficient processes in the accounting process. Very good business...
- ...The Senior IS Auditor is responsible to the IS Audit Manager for carrying out the work allocated to them, for keeping the IS Audit Manager informed of progress and of any problems or difficulties with that work and for ensuring that work is documented and concluded in...
- ...participate in / lead the establishment of the actuarial team. The primary focus for the initial phase will be the delivery of actuarial audit support on a portfolio of existing clients including several blue-chip names. Depending on the candidate’s interests and experience,...
- ...portfolio. Competencies Knowledge of the following: Management; Customer service; Project Management; Accounting Finance and Audit; Information Technology; Financial analysis; People Management. Skills in the following: Numeracy; Computer Literacy in MS Office;...
- ...objectives and goals for approved E-government and ICT programmes/projects within the agreed frameworks. Map business processes and audit business systems. Prepare business cases for E-government, networking and systems development programmes/projects. Perform transversal...
- ...monitoring and perform month/year-end closure in compliance with the guidelines issued by National and Provincial Treasury; Managing the pre-audit process; Management of staff. Competencies Knowledge of the following: Public Finance Management Act;The Treasury...
- ...operational plan; Perform further investigations on provincial forensic services referrals and/or special requests for investigations; Post auditing of expenditure vouchers/claims and financial inspections; Perform inspections at municipalities; Maintain internal control...
- ...management and/or internal control and governance environment. Recommendation Tertiary qualification in Accounting / Internal Auditing / Information Systems / Data Analytics. Key Performance Areas Execute internal control services by ensuring proper...
- ...and efficient implementation of measures and systems to regulate waste management facilities, through licensing, monitoring, and auditing. appointment will be conditional to actual registration with EAPASA by a specified date). Recommendation Experience in the...
- ...Computer literacy in MS Office Package (Word, Excel, PowerPoint); Economic; Financial analysis; Project management; Accounting Finance and Audit, Monitoring, evaluation and reporting, Planning and organising skills, Presentation skills at senior management levels, Strong...