Search Results: 53 vacancies
...Technology qualification - 3-year Bachelor’s degree
Must have professional qualification in IT Audit: Certified Information Systems Auditor (CISA) or studying towards CISA.
Experience
Must have at least 1-2 years’ professional working experience in internal audit...
...SUMMARY:
Purpose of the role:
The role executes internal audit reviews under the guidance of an engagement manager/senior internal auditor in the Group Internal Audit Services.
The role performs risk identification in a respective business process, process...
...SUMMARY:
The Senior Internal Auditor is responsible for the verification of financial and relevant operating procedures of the Meridian Group through a systematic program of audits, to monitors systems and solves problems.
POSITION INFO:
The role will entail the...
...Our client has an opportunity available for an IT Security Auditor based in Johannesburg.
Requirements:
Computer science or a similar field bachelor's degree is compulsory.
Five or more years of experience in jobs involving cybersecurity.
Working knowledge...
We are looking for an experienced and detail-oriented Senior Specialist Auditor specializing in Finance and Operations to join our team. The successful candidate will play a crucial role in ensuring compliance, identifying operational inefficiencies, and providing recommendations...
...Seeking an experienced Senior Auditor - Cyber Security to join a large petrochemical company in Sandton.
Must have a degree related to Computer Science OR Cyber Security
Cyber Security related certificate - CISM, CISSP, OSCP, CEH
No less than 3 years' experience...
To support the department in providing an independent assurance that the organisation's risk management, governance and internal control processes are adequate and operating effectively Qualification B.Com Accounting or similar CTA or any other relevant post graduate qualification...
...management and/or energy savings/auditing (advantageous).Possess an analytical related qualification (advantageous).Have a Certified Energy Auditor Course/Qualification (beneficial).Are proficient in using Microsoft Office Suite (Outlook, Excel, Word), Google Chrome, and shared...
...following internal controls
Participates in the audit process (internal and external) provides relevant information and support to auditors as required and deals with queries as necessary
Plans, manages, and communicates weekly and monthly deadlines to campuses in...
...year.
Must know how to set up a DR environment (strong network & server knowledge).
Will be the liaison between the Company's auditors and Alice, (auditing tool) this will require reporting all findings and keeping the overall score satisfactory.
Test at least...
...Financial analysis and reporting
Forecasting and budgeting
Income tax, VAT and PAYE
Assist with internal and external auditors and preparation of year end information required
Take the next step and apply with Robyn today!
Job Experience & Skills Required...
...review pertaining to queries
• Ad hoc on the job training and mentoring of staff.
• Liaising with Internal and External Auditors
• Numerous routine and ad-hoc support functions
BEHAVIOURAL COMPETENCIES
• Deadline driven
• Attention to detail...
R 300,000 pa
...SUMMARY:
Our client, a long-standing firm of qualified Accountants & Auditors, currently seeks your auditing experience to take up this exciting new role.
POSITION INFO:
Minimum Job Requirements:
Degree in Accounting.
Min. 2 to 3 years completed articles...
...plans at the various engagements of RIA
Design and execute audit plans and programs
Support, monitor and assist Senior Internal Auditors in the planning (APMs), execution (fieldwork in TM+) and reporting on assignments
Assist in the sign-off of TM+ fieldwork (...
...details in the ERP
Preparing payment forecast
Prepare foreign payments
Supply details of accruals at month-end
Assist auditors with information on request
Compile monthly, quarterly and annual stats
General financial modelling and analytical tasks...
...requirements
Implement and maintain internal controls to safeguard company assets and prevent fraud
Participate in audits and assist auditors in providing necessary documentation and explanations
Continuous Improvement:
Identify areas for process optimization and...
...organisation
Overseeing the duties and performance of accounting team
Detect and prevent financial frauds that may arise
Laise with auditors and other stake holders
Financial Reporting:
Prepare and analyze accurate and timely financial statements in accordance with...
...Assist with tender/submission documentation.
Your expertise:
~10 yrs Role Specific - Lead System Implementation and Lead Auditor Experience
~2 - 5 yrs Business and Risk Management Principles
~5 - 10 yrs Part of management teams
Qualifications: Preferred...
...that environmental requirements are adhered.
Ensure effective implementation of recommendations made by External Environmental Auditors.
Manage Waste Collection on site and maintain records of waste disposal certificates.
Developing action plans for incidents,...
...reporting accountants.
Consulting on transactions as required by business on an ad hoc basis.
Attending to Internal and External Auditor engagements and findings.
Responsible for carrying out tender procedures on an ad-hoc basis.
Management of Foreign Loan...