Get new jobs by email
- ...Purpose Provide independent, riskâÃÂÃÂbased assurance over the design and operating effectiveness of creditâÃÂÃÂrisk management in relation to governance, processes, systems and data across Nedbank Clusters (including Nedbank Africa Regions), in conformance...
- ...bancassurance.Job Purpose Purpose: To deliver on the annual audit plan thereby providing reasonable assurance to stakeholders that model risks are being mitigated through adequate and effective management controls in accordance with Group Internal Audit (GIA) methodology....
- ...issues raised, offering recommended solutions relevant to audit risk Supervise junior audit team members assigned to engagements providing... ...SAICA recognized degree Completed SAICA articles Auditor General Advantageous Must have industry experience Must have...
- ...We are seeking an experienced Internal Auditor for a 5-month contract to join the Internal Audit team for a client of ours based in... ...professional standards. Assess the effectiveness of internal controls, risk management processes, and governance frameworks within various...
- ...Key Responsibilities: Conduct internal audits across various business units and regions Evaluate internal controls, risk management processes, and governance frameworks Identify risks, control gaps, and areas for improvement Provide practical, value-adding...
- ...Summary of Role As an Internal Auditor, you will play a crucial role in safeguarding our organizations assets, improving operational... ...You will contribute to planning (including process narratives, risk and control matrices [RACMs]), prepare working papers, perform audit...
- ...Join our expanding National Internal Audit team Key Responsibilities Audit planning and execution Risk and control evaluation Reporting and communication Collaboration and advisory Fast-paced work environment with diverse audit exposure Audits...
- Responsibilities Identify IT risks and weaknesses in IT Systems, applications and networks. Develop and execute IT audit plans in line... ...Matric Relevant Tertiary qualification Certified Information Systems Auditor (CISA) is advantageous Certified Information Systems Security...
- ...services, FMCG, insurance, and technology. If you are an IT Auditor looking to take the next step in your career, gain exposure in the... ...and evaluate automated business process controls Assess IT risks, identify control gaps, and recommend practical remediation actions...
- ...Duties: Perform and control the full audit cycle including risk management and control management over operations effectiveness,... ...background advantageous ~ Minimum 3years’experience as an Internal Auditor ~2 years of auditing experience ~ Accreditation with the...
- ...across various business units Evaluating internal controls, risk management, and governance processes Identifying areas for improvement... ...we’re looking for: Proven experience as an Internal Auditor within a commercial environment (non-audit firm) Strong...
- ...What You’ll Be Doing: Execute IT audits across a diverse client base Assess IT governance, risk management, and internal control environments Identify control gaps and provide actionable recommendations Work on integrated GRC engagements and advisory projects...
- ...executing internal audits, assessing internal controls, identifying risk areas, and ensuring compliance with company policies, governance... ...Sciences, or related qualification Certified Internal Auditor (CIA) designation will be advantageous Experience:...
- ...purpose of this job is to: - Assist the Head: Company Secretarial, Risk and Compliance with the implementation of all aspects of the... ...duties and responsibilities specified. - Certified Internal Auditor (CIA) would be an advantage. - Understanding and experience of...
- ...responsibilities: Lead and perform complex financial and operational audits Draft process flows, assess controls, and identify risks Prepare clear, insightful audit reports and track action plans Collaborate closely with management and business stakeholders...
- ...firm specializing in corporate finance, tax, and accounting is seeking a dynamic Auditor to be responsible for conducting audits, reviewing financial records, identifying potential risks and discrepancies, ensuring compliance with accounting standards and legislation,...
- ...technology and online services sector is seeking a Senior Internal Auditor to join its growing assurance team. The role focuses on... ...processes. This position offers strong exposure to governance, risk, and compliance in a fast-paced, data-driven environment. The...
- ...urgently seeking the expertise of an experienced Supplier Development Auditor to join their team. The successful incumbent for this... ...hoc audits to identify supplier non-conformances (line rejects/risks) Conduct new supplier verification to establish future potential...
- ...Institute of Chartered Accountants (SAICA), Institute of Internal Auditors (IIA) or Information Systems Audit and Control Association (... ...guidance) and IIA Code of Ethics High level of understanding of risk management and governance practices. Excellent understanding...
- ? Junior Internal Auditor Permanent Role ? Location: Cape Town, South Africa ? Type: Full-Time | Onsite ? Start Date: ASAP ?... ...approved methodologies and plans. Evaluate internal controls and risk management procedures across departments. Document audit...
- We are seeking a highly motivated and detail-oriented Internal Auditor to join our team. The successful candidate will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. This role...
- ...Assistant Internal Auditor (1-Year Contract) Cape Town Hire Resolves client is seeking a skilled Assistant Internal Auditor to join... ...global standards, ensuring continuous improvement in governance, risk management, and internal controls. Key Responsibilities:...
- Hire Resolve is seeking a highly skilled Corporate Internal Auditor on behalf of our client, a leading Fintech business. This is an exciting... ...a pivotal role in enhancing the company's internal controls and risk management processes. If you have a passion for ensuring...
- ...Our client has an opportunity available for an IT Security Auditor based in Johannesburg. Requirements: Computer science or a similar... ...regulations, including HIPAA, SOC 2, and PCI DSS. Conduct risk analyses. Continue the program for security awareness. Offer...
- ...the Retail industry is seeking a highly experienced Enterprise Risk Manager to join their team based in Durban. MINIMUM REQUIREMENTS... ...compliance risks. Coordinate with internal and external auditors to facilitate audits related to financial risk management practices...
- ...improvements Contribute to special projects , including investigations, forensic reviews, and ad hoc assignments Identify high-risk areas through data analysis and support targeted investigations Participate in stock take reviews and operational assessments...
- ...Stock Auditor at Crusaders Corporate Lanseria Permanent Full Time Introduction Crusaders Corporate is a busy wholesale business. We are looking for a reliable and detail-oriented individual, preferably a retired individual, to join our team as a Stock...
- ...Risk and Compliance Manager Location: Sandton (Head Office) Company Overview We are a leading property management and development... ...the Annual Combined Assurance Plan in collaboration with auditors. Perform annual internal financial controls testing and report...
- Qualifications & Requirements Education - Matric (Grade 12) or equivalent. - Diploma or Certificate in Hospitality Management, Tourism, or related field advantageous. Experience - 24 years experience in: o Reservations / Front Office o Hotel or lodge environment - Experience...
- ...Job Title: Senior Auditor Location: Durban, KZN Company: Consulting Job Type: Full-time Job Summary: Hire Resolve is seeking... ...controls, and accounting practices to identify areas of risk and recommend improvement - Prepare audit reports and present...