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- ...Job Description: Execute risk-based internal audit engagements across multiple entities within the group Evaluate the effectiveness of governance, risk management, and internal control processes Conduct operational, financial, compliance, and process audits...
- ...Job Description: Plan, execute, and report on risk-based internal audit engagements across multiple business operations. Evaluate the effectiveness of internal controls, governance structures, and risk management processes. Perform business process, financial...
- ...Job Description: This role involves: Developing and executing a risk-based Internal Audit Strategy and annual audit plan Providing independent assurance over governance, risk management, and internal control effectiveness Leading financial, operational,...
- ...strategic thinker with a passion for risk management, governance, and IT assurance? We are looking for an experienced and driven IT Internal Audit Manager to lead and enhance an IT audit function, ensuring robust controls, regulatory compliance, and continuous improvement...
- ...The BDO South Africa Incorporated Audit Support Centre is looking for a young, energetic task executor, ready to join the Centre in... ...in an audit or financial administration role or experience in internal auditing are preferred. Key responsibilities: Client Portal...
- ...Head of Risk (Internal Audit and Security) US$4000 (net) plus housing and transport Lusaka Superb career opportunity with leading, highly successful national retailer. This is a new position reporting to the CEO this role will ensure the efficient assessment of...
- ...embraces diversity and inclusion – it’s a place where you can grow, belong and thrive. Your day at NTT DATA The Manager, Internal Auditing plays a key management role in delivering the Internal Audit plan, overseeing audit execution, monitoring compliance,...
- ...multilingualism and multinationalism. PURPOSE OF THE POSITION The primary purpose of this role is to provide dedicated support to the Internal Audit Department, encompassing both audit-related functions and general administrative operations. The incumbent will be responsible...
- ...professional advice. Please refer to your advisors for specific advice. Management and Boards of Directors rely heavily on Internal Audit to provide important proactive assessments and assurance around the effectiveness of controls and company processes, while also...
- ...the stars. We have amazing opportunities for a Assistant Internal Audit Manager to be based in Umhlanga . Do you think you have what... ...applicable laws and regulations, accreditation standards, contracts, compliance with company policies and procedures, and fraud investigations...
- ...Job Summary The Internal Audit Manager is responsible for leading and managing the internal audit function to provide independent assurance on the effectiveness of governance, risk management, and internal control processes. The role involves developing audit plans...
- ...We are seeking a suitably qualified and experienced Internal Audit Supervisor to join the Internal Audit function. Role Purpose The successful candidate will be responsible for performing systematic and objective verification, analysis, and evaluation of assigned...
- ...Workplace Type On-site Forvis Mazars Advisory Services is currently recruiting for an Assistant Manager in Internal Audit to join their dynamic, fast growing team. The successful candidate should have the necessary internal audit skills, knowledge and experience...
- ...As an Internal Audit Consultant , you will support the delivery of a diverse portfolio of in-house internal audit, risk management and advisory engagements across BDO. Working as part of a collaborative Internal Audit team, you will contribute to audits covering a wide...
- .... A Minimum of 10 years public sector experience; 8 years IT audit experience of which 5 must be at managerial level; 5 years previous... ...and return on investments (ROI) analyses Maintenance of Internal audit methodology Special audits KEY RESPONSIBILITIES:...
- ...who seek to acquire work experience relevant to their area of study. Requirements Bachelors Degree / National Diploma in Auditing or Commerce Unemployed graduates must have not been exposed to work experience related to the area of study they have completed....
- ...currently looking for experienced Accounts professionals for its operations in Congo. . Job Title: Senior Manager – Internal Audit Location: Kinshasa Department: Group Finance & Accounts Reports To: Group CFO Employment Type: Full-time...
- ...at the centre of ensuring best value to our stakeholders.REQUIREMENTS : A 3 year NQF Level 7 qualification such as B-Tech Internal Audit, B-Tech Accounting/ Cost Management (with internal audit), B-Tech: Taxation (with internal audit), Advanced Diploma in...
- ...motivated and technically strong Senior Assistant Auditor to join our audit team. In this role, you will take ownership of key audit areas... ...and ensuring that audits are performed in accordance with International Standards on Auditing and the quality standards of Forvis...
R 75,600 pa
...All Inclusive Annual Salary: R75,600.00 Job Profile: Assist in the planning phase of the audit Assist in conducting audits as scheduled in the Internal Audit Annual Operational Plan Completion of internal audit files using the required templates Provide administrative...- ...Remuneration: R100 000.00 (all-inclusive package) Two-year employment contract Internship overview: The internship programme is a... ...quality training and practical exposure in all aspects of internal audit and the underlying reforms. The programme has a logical...
- ...Description Of The Role And Purpose Of The Job Our national Internal Audit and ERM (Enterprise Risk Management) services practice provides... ...Risk Management; Governance, Regulatory Compliance, Contract Compliance and Sustainability services. Our services enable...
- ...The successful incumbent will assist the Senior Manager Internal Audit and the Chief Audit Executive in implementing the operational... ...field Sound knowledge of engineering standards, codes and contract management principles Understanding of QS practices including...
- ...and non-toll roads, to support economic growth and social development. MINIMUM REQUIREMENTS: An Honours degree in Internal/External Auditing at an NQF Level 8. (includes related qualifications). Must hold an active Certified Internal Auditor (CIA) designation...
- ...Minimum Requirements ~ National Diploma or Degree in Internal Auditing, Accounting / Risk Management Applicants must: Be South African citizens. Be unemployed graduates between the ages of 18 and 35 years. Hold the relevant National Diploma or Degree from...
- ...As we continue to grow, RCL FOODS is searching for a Audit Manager to join our Group Services Division. This position will be based... ...considered: Certified Information Systems Auditor (CISA) or Internal Auditor (CIA) or Certified Fraud Examiner (CFE) BCom Degree...
- ...Workplace Type On-site Forvis Mazars Advisory Services is currently recruiting for an Internal Audit Senior in Internal Audit to join their dynamic, fast-growing team. The successful candidate should have the necessary internal audit skills, knowledge, and experience...
- Director: Risk Advisory Services (Internal Audit) Salary: R1.9m – R2.5m per annum Area: Cape Town Type: Onsite About the Role This one’s for someone who’s done the technical work, built the team, and is now ready to build something bigger. A leading professional...
- ...of which at least 2 years must be within an Audit environment Must have completed a SAICA or SAIPA Training Contract within Public Practice, with material Statutory... ...Strong working knowledge of IFRS for SMEs | International Standards on Auditing | Annual Financial Statements...
- ...Contract IT Audit Specialist / Junior Manager (SOX, ITGCs & ACRs) Immediate Start | Mining Sector | Fixed-Term Contract Are you a hands... ...immediate-start contract engagement. Operating at a Chief Internal Auditor level and reporting directly to the Group IT Audit...