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- Are you a 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...
- ...workplace embraces diversity and inclusion – it’s a place where you can grow, belong and thrive. Your day at NTT DATA The Manager, Internal Audit is a management role responsible for leading and executing risk‑based internal audits, with a specific and material focus...
- ...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...
- ...workplace 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,...
- ...accounting, tax, or other 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...
- ...and Job Description Our client is seeking a Practitioner: Internal Audit to join their Finance team in a full-time, on-site capacity in Middelburg, Mpumalanga. Reporting to the Internal Audit Manager/Senior Internal Auditor, with oversight from the Group Chief Audit...
- ...Job Description: Plan, execute, and report on risk-based internal audit engagements across multiple business operations. Evaluate... ...effectiveness of internal controls, governance structures, and risk management processes. Perform business process, financial,...
- ...Job Description: Develop and implement a rolling Internal Audit Strategy aligned to organisational objectives Prepare and execute... ...engagements Provide independent assurance over governance, risk management, and internal control effectiveness Build and continuously...
- ...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...
- ...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, compliance...
- ...even the sky is the limit. Join our Team and let’s reach for the stars. We have amazing opportunities for a Assistant Internal Audit Manager to be based in Umhlanga . Do you think you have what it takes to be our newest Purple Star? The Assistant Internal Audit...
- ...The BDO South Africa Incorporated Audit Support Centre is looking for a young, energetic... ...the interview process, including time management skills, will be highly considered. Candidates... ...administration role or experience in internal auditing are preferred. Key...
- ...African state-owned company responsible for managing, maintaining, and developing the national... ...public sector experience; 8 years IT audit experience of which 5 must be at managerial... ...(ROI) analyses Maintenance of Internal audit methodology Special audits KEY...
- ...Forvis Mazars Advisory Services is currently recruiting for an Internal Audit Trainee to join their dynamic, fast growing team. The... ...Actively identify cross selling opportunities for follow-up by managers. Minimum Requirements BCom degree with relevant internal...
- ...is 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 Position...
- ...years after the merger, the NWU is recognised as one of the best-managed and most innovative universities in South Africa. As conveyed... ...purpose of this role is to provide dedicated support to the Internal Audit Department, encompassing both audit-related functions and...
- ...Technology, Computer Science, or a related field. Minimum 5 years internal audit experience. Experience in IT General Controls and... ...Knowledge of information security risks (e.g. cyber security, API management). Knowledge of regulatory requirements (e.g. GDPR, POPIA)....
- SANRAL is a South African state-owned company responsible for managing, maintaining, and developing the national road network,... .... MINIMUM REQUIREMENTS: An Honours degree in Internal/External Auditing at an NQF Level 8. (includes related qualifications). Must...
- ...Forvis Mazars Advisory Services is currently recruiting for an Internal Audit Senior in Internal Audit to join their dynamic, fast-growing... ..., and updating senior team members on progress. Assign and manage tasks with other team members considering engagement needs and...
- ...which at least 2 years must be within an Audit environment Must have completed a... ...Qualification required Proven Supervisory | Management experience of at least 3 Staff,... ...Strong working knowledge of IFRS for SMEs | International Standards on Auditing | Annual...
- ...We are seeking a suitably qualified and experienced Internal Audit Supervisor to join the Internal Audit function. Role Purpose... ...working papers, supporting data, recommendations, and reports for management review. The incumbent will supervise auditors conducting audits...
- SANRAL is a South African state-owned company responsible for managing, maintaining, and developing the national road network,... ...The successful incumbent will assist the Senior Manager Internal Audit and the Chief Audit Executive in implementing the operational...
- ...As we continue to grow, RCL FOODS is searching for a Audit Manager to join our Group Services Division. This position will be based at... ...considered: Certified Information Systems Auditor (CISA) or Internal Auditor (CIA) or Certified Fraud Examiner (CFE) BCom Degree...
- ...our ecosystems. Deloitte offers career opportunities across Audit & Assurance (A&A), Tax & Legal (T&L) and our Consulting services... ...Job Description To provide proactive planning, resource management, productivity monitoring, and operational support across IC&A...
- ...implementation, and monitoring of the firm's System of Quality Management Perform audit file reviews and evaluate compliance with firm standards... ...audit software and standard working papers Assist with internal and external firm reviews, including network and IRBA...
- ...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...
- Our client is a well-established audit and advisory firm. Known for their commitment to technical excellence and professional integrity... ...directly to the Chief Executive Officer, the Junior Audit Manager will join the leadership team to oversee the review, finalization...
- Duties: To provide a management role within the office Business Development Review and sign off all Audit Reports Manage Quality control within the Firm Oversees the training, development and supervision of staff. Develops, manages, and monitors the branch...
- ...commitment is to create unlimited growth by giving our people continuous opportunities. BDO South Africa has a vacancy for an Audit Manager in our External Audit Division at our PE office. The Audit Manager oversees and ensures that the project runs efficiently and...
- ...but not limited to: Support the firm's System of Quality Management Conduct audit file quality reviews Manage engagement file assembly... ...audit methodology and software enhancements Assist with internal, network, and regulatory reviews Prepare quality reports...