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- ...African insurance company, known for strong governance, risk management, and regulatory compliance. Operating in a highly regulated environment... ...continuous improvement. This role offers an experienced internal audit leader the opportunity to shape the company’s risk and...
- ...The Role: As an Audit Manager, you will take ownership of audit engagements, lead a team of professionals, and play a key role in delivering high-quality client service. This position requires a confident, strong personality who thrives in a fast-paced, client-facing...
- ...ensuring robust governance, effective risk management, and regulatory compliance across the... ...Reporting functionally to the Audit and Risk Committee, with a dotted line to... ...the successful candidate will drive the internal audit strategy, oversee risk-based audit...
- ...your needs may be.RESPONSIBILITIES: Audit Planning & Methodology Develop annual... ... Oversee tracking and validation of management action plans. People & Resource... ...Management Manage, coach, and develop Internal Audit staff, including performance...
- ...impact. As we continue to grow, RCL FOODS is searching for a Audit Manager to join our Group Services Division . This position will... ...: • Certified Information Systems Auditor (CISA) or Internal Auditor (CIA) or Certified Fraud Examiner (CFE) • BCom Degree...
- ...objective assurance to the Founder and Audit Committee that governance, financial controls... ..., intellectual property, and risk management frameworks are designed appropriately and... ...-making. Key Responsibilities: Internal Audit Planning Financial & Working Capital...
- ...Workplace Type On-site Mazars Advisory is currently recruiting for a Manager in Internal Audit to join their dynamic, fast-growing team. The successful candidate should have the necessary internal audit skills, knowledge, and experience. Duties and Responsibilities...
- ...Lead and drive audit quality across the Internal Audit Division Review internal audit work, reports, and methodologies to ensure compliance... ...Internal Audit experience Proven experience leading and managing internal audit projects Manufacturing industry experience...
- ...Your duties will include, but are not limited to: Leadership & Team Management – Lead and develop a team of ~10 Internal Audit & Compliance professionals across multiple African countries, setting objectives and fostering a highperformance, ethical culture. Performance...
- ...Computer Science, or related field. A minimum of 5 years Internal Audit experience in Banking. Experience in conducting automated... ...of Information Security and emerging risks e.g., Cyber, API management, third party. Thorough understanding of internal control and...
- A well-established hotel group based in Cape Town is seeking a highly skilled and independent Group Internal Audit, Risk & Fraud Manager to lead and manage the internal audit, risk, and fraud functions across the group. This is a critical role responsible for strengthening...
- A Group Internal Audit, Risk & Fraud Manager is sought to join a hospitality group to establish and manage the internal audit, risk management, and fraud prevention functions across all companies within the group. This role ensures robust financial and operational controls...
- ...Description To lead and review the Risk audit process for multiple portfolios and area of specialty in line with the Group Internal Audit strategy to provide independent and... ...to ensure sustainable client centric management of risk across SBG. Key...
- National Hotel Group requires an Internal Audit, Risk and Compliance Manager. The successful candidate will be responsible for safeguarding Group assets, ensuring financial integrity, and optimizing operational efficiency across a national portfolio. Reporting to the Group...
- ...infrastructure delivery; transport system management, operation and regulation; and... ...plus a B Degree/B-tech Degree in Commerce/Auditing/Financial Management (NQF LEVEL 7 as recognized... .... Responsibilities: Provide internal audit assurance services. Review the...
- ...About the role Raizcorp is seeking an experienced internal audit lead to strengthen governance, risk management, and internal controls across Raizcorp and its subsidiary companies. This role provides independent assurance and advisory insight that supports operational...
- ...treasury, risk, compliance, governance, audit, finance and tax âÃÂàbut they fundamentally... ...and a talent for excellent stakeholder management at the most senior levels. Building a... ...improvement in risk management and internal control frameworks. Are you someone...
- ...Manager: Enterprise Risk (Internal Audit) - Johannesburg Why should I work for EY in Risk? EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital...
- ...Key Responsibilities Manage and oversee audit engagements from planning through to completion Lead and supervise audit teams to ensure... ...Xero Sage Strong working knowledge of: International Standards on Auditing (ISA) International Financial Reporting...
- ...Communications Authority of South Africa Act of 2000, as Amended.Requirements: Must be a South African citizen Must have completed a Degree in one of the following fields: Internal Audit, Accounting or Risk Management; from a recognised institution of higher learning.
- ...Minimum Requirements: B Degree in Auditing or Accounting or relevant equivalent NQF... ...audit plan Comply with the Institute of Internal Auditors standards at all times... ...reporting and communication Implement risk management, governance and compliance practices Ensure...
- ...Job Responsibilities: Manage a diverse portfolio of clients, overseeing both tax and audit aspects, providing exceptional service and maintaining strong client relationships. Skillfully allocate resources and plan staff assignments for optimal engagement outcomes...
- ...future. We currently have a position available for a Group Internal Audit and Risk Executive. This role will report to the Group Audit... ...internal controls, regulatory compliance, and proactive risk management to safeguard the group’s assets and reputation. Minimum...
- ...with the provision of National Regulator for Compulsory Specifications Act 5 of 2008 and emerged as an independent organisation from the original Regulatory Division of the South African Bureau of Standards. Requirements National Diploma/Degree in Internal Audit
- Vereistes: BRek of soortgelyke Graad in Rekeningkunde Voltooide SAICA Klerkskap Ondervinding in CaseWare Working Papers Tweetalilg in Afrikaans en Engels
- ...included. This requires confirmation with the audit clients of the client personnel to be... ...follow-up with the audit engagement managers and audit partners may be required to ensure... ...degree or diploma in Accounting, Finance, Internal Audit or a related field. Excellent verbal...
- ...Vodafone Group, dedicated to simplifying the management of global communications for the world's... ...for providing input into the annual audit plan and timely execution of risk-based... ...provide guidance and best practices to the Internal Audit team and client departments on...
- ...our ecosystems. Deloitte offers career opportunities across Audit & Assurance (A&A), Tax & Legal (T&L) and our Consulting... ...role will primarily focus on the sales and supervision and management of IT Internal Audit and related IT controls assurance engagements. Specialised...
- ...peace" in XiTsonga.Minimum Requirements: A Degree in Internal Auditing or relevant equivalent NQF Level 7 qualification 3 years team... ...to ensure understanding of audit environment to ensure that management is provided with the assurance that policies, processes and...
- ...BDO South Africa has a vacancy for an Audit Manager with extensive insurance expertise and experience within our Financial Services Division... ...project engagements in both the audit (external and internal) and advisory areas of the Financial Services division, based...