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- ...Technical Competencies & Experience: Prepare clear and complete audit work papers. Perform and document audit testing. Prepare financial statements, applying the accounting framework and disclosure requirements for different entity types. Complete CaseWare...
- ...Develop and Implement Audit Plans Design and execute annual risk-based internal audit plans aligned with organizational objectives. Conduct Internal Audits Lead and oversee operational, financial, compliance, and IT audits to assess the effectiveness of internal...
- ...Our client is looking for an experience Internal Auditor with strong understanding in finance accounting who comes from a Retail / Commercial... ...completion of risk based annual operational and financial audits across the African franchisee market in line with the companys...
- ...About the Role A leading, fast-growing multinational group within the pharmaceutical and healthcare sector is seeking a Group Internal Audit Manager to provide independent, objective assurance over governance, risk management, internal controls, and compliance across...
- ...stable yet dynamic environment where innovation and professional development are encouraged. They are currently seeking an Internal Audit Assistant Manager to contribute to the enhancement of governance, risk management, and control processes across the business....
- ...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...
- ...Provide independent, objective assurance to the Founder and Audit Committee that governance, financial controls, liquidity, operations... ...in operational decision-making. Key Responsibilities: Internal Audit Planning Financial & Working Capital Controls...
- ...Forvis Mazars Advisory Services is currently recruiting for an Internal Audit Senior in Internal Audit to join their dynamic, fast-growing... ...; Provide on the job coaching to internal auditors and trainees; Supervision of internal audit teams on multiple audits;...
- Overview The vision of the Department of Electricity and Energy (DEE) is to be a leader in the transformation of South Africa through economic growth and sustainable development in the energy sector. Its mission is to regulate, transform and promote the energy sector, ...
- ...Matric certificate / NC(V) Level 4 certificate with a relevant National Diploma/Degree in Internal Audit/ IT Audit/B Com Internal Auditing. At least 2‑3 years’ experience (including one‑year internship) in Internal Audit, Compliance Audit, IT Audit. Knowledge and understanding...
- Description: This internship offers a hands-on opportunity to learn how the automotive sales process works, from customer engagement to vehicle delivery. You will gain exposure to day-to-day dealership operations, assist in sales functions, and develop key professional...
- ...Service; and effective road traffic safety in the province.Requirements: An appropriate Bachelor's Degree/National Diploma in Internal Audit/Accounting/Commence or finance. (NQF 6). A minimum of three (03) years' experience in internal and external Audit standards....
- ...spectrum of financial solutions to retail and corporate customers across key markets in 14 countries. Job Description About Group Internal Audit's grad programme: Graduates choose roles that are meaningful and forward-looking, offering opportunities to develop...
- ...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...
- ...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...
- ...similar investment to R6 704 663.Job Summary The candidate will be responsible for assisting the IT Audit Manager in planning, managing and executing Internal Audit (IA) activities, specifically in the IT area. Job Responsibilities Key Focus Areas:...
- ...African Police Service; and effective road traffic safety in the province.REQUIREMENTS An appropriate National Diploma in Internal Audit, Accounting, Finance (NQF Level 6). A minimum of three (3) years' experience within the Internal Audit environment. Key...
- ...first glance âÃÂàtreasury, risk, compliance, governance, audit, finance and tax âÃÂàbut they fundamentally represent... ..., and driving continuous improvement in risk management and internal control frameworks. Are you someone who can: Provide...
- ...The Manager will play a key leadership role within BDO’s Financial Services Advisory and Internal Audit practice, responsible for managing and delivering complex internal audit and technology risk engagements across banks, insurers, asset managers, and other regulated...
- ...our customers with due diligence.Requirements : A three-year tertiary qualification (NQF level 6) as recognised by SAQA in Internal Audit, Certified Internal Auditor (CIA) Professional Internal Auditing (PIA), General Internal Auditing (GIA) and Internal Audit...
- ...qualification and SAICA registration. Minimum 24 years post-articles audit experience Strong knowledge of IFRS for SMEs, Companies Act,... ...out efficiently and within financial constraints. Assess trainees using the SAICA EAT system, contributing to their growth and...
- ...Bachelor's Degree with Financial Management / Management Accounting / Auditing / Corporate Governance or National Diploma in Financial... ...appropriate experience at middle/senior managerial level in an audit/internal control environment; DUTIES : The successful candidate...
- ...We are looking for a highly skilled and experienced Senior Specialist: Internal Auditing (Financial Services) to join our dynamic team. This role is ideal for a professional who is passionate about governance, risk management, and internal auditing, and who is committed...
- ...Key Responsibilities Lead and manage external audit engagements from planning to finalisation Prepare and review audit working... ...practical solutions Supervise, mentor, and review the work of audit trainees and junior accountants Liaise directly with clients...
R 300,000 - 360,000 per month
...Excellent opportunities are available for Audit Seniors in the Helderberg area with a variety of reputable Accounting and Assurance firms... ...management of audits performed, management and mentoring of trainee accountants and providing assistance to Directors. The ideal...- ...JOB PURPOSE: To ensure the audits run effectively and efficiently To ensure audit is performed in terms of the standards (IFRS... ...willingness to travel domestically Demonstrate a positive, can-do attitude DIRECT REPORTS: Audit Supervisors Audit trainees...
- ...youth skills development, providing graduates with an opportunity to gain work-based experience. Applications are invited for the Internal Audit Internship from unemployed graduates between the age of 18 and 25. The Internship program will run for a period of eighteen (18...
- ...Key Responsibilities Oversee the audit and accounting department Manage and mentor a team of 5–7 SAICA trainees Review and sign off annual financial statements Ensure deadlines and budgets are met Maintain high levels of accuracy, quality control, and attention...
- ...succeed in the business environment- whether it be through our tax, audit, consulting or financial advisory services. At Deloitte, we... ...Description Engagement lifecycle & delivery management (IT Internal Audit / Technology Assurance / Technology Advisory)] Proven...
- ...succeed in the business environment- whether it be through our tax, audit, consulting or financial advisory services. At Deloitte, we... ...CA(SA) Desired Qualifications CA(SA) Certified Internal Auditor Minimum Experience 10 - 12+ years relevant experience...