Our Hospitals endeavours to create a statement of confidence in the health development sector. Being the largest wholly owned Private Hospital Group in the private health care industry in the Western Cape, the company prides itself to provide World Class medical facilities...
...will be responsible for managing and monitoring a compliance and operational risk management framework, driving risk and compliance culture and as well as third party engagement with Auditors.
What you will love doing in this role
Meet department objectives by achieving...
...services and maintenance contractors across the account, including negotiating terms, monitoring compliance, and mitigating contract risks.
Decision making authority:
Management of services and supplier contracts
Management of work orders through the CFMS...
...and achieve set assessment targets
Provide feedback for coaching of call centre staff based on quality issues identified
Identify risks, contribute to action plans and monitor the progress of these
Provide feedback for coaching staff based on quality issues...
...audit strategy aligned with the Shoprite Group's objectives, top risks, and business initiatives.
Ensure timely and efficient... ...Services - and at least 3 years spent in a Senior Manager role
Certified Internal Auditor (CIA) / Chartered Accountant (South Africa).
...and being a key driver of Africa and its people's success.
Who You Are:
You are passionate about supporting the business with risk mitigation strategies.
You have a reputation for integrity.
You are comfortable working with numbers (Volumes, Exchange rates,...
...oriented subjects
Business Science Degree or Business finance degree
2+ or more years' experience in consumer credit (within a Credit Risk analytics environment) with demonstrated ability to implement solutions based on findings from analytical projects
Experience in...
...literacy and competency beyond the intermediate level
Driver's License
3 - 5 years' experience in a similar role as ICT Senior Auditor
Intermediate project management skills
Intermediate knowledge of the higher education sector
Demonstrate an understanding of...
...Heineken Beverages environmental sustainability policy & strategy in line with the Corporate and Supply Chain Strategies
Identify risks/opportunities/strategies to leverage SHERQ performance based on new legislative requirements as well as new best practice.
Determine...
...to enhance our practical guidance offering.
Support the development and implementation of initiatives to continuously improve the Risk & Compliance group's legal content.
Requirements
The candidate must be a self-starter, an analytical thinker and be...
...nuclear industries, notably at the Koeberg Nuclear Power Station and the Medupi Coal Power Station.PURPOSE OF ROLE
The Executive for Risk, Governance and Integration holds a crucial position responsible for ensuring the company's adherence to legal and governance...
...industry standards, regulations, and safety requirements, conducting risk assessments and implementing appropriate mitigation measures.... ...with regulatory bodies, certification agencies, and third-party auditors to obtain necessary approvals and certifications for new...
West Coast Personnel
Western Cape
2 days ago
R 800,000 pa
...financial concerns and facilitate effective communication.
Analyzing risk factors and implementing strategies to mitigate financial risks.... ...implementing corrective measures as needed.
Liaising with auditors, both internal and external, to facilitate audit processes and...
Wenz Recruitment
Western Cape
a month ago
R 300,000 - 360,000 pa
...financial audits, provide required documentation, and cooperate with auditors as necessary. Communication: Collaborate with team members and... .... Benefits Breakfast and Lunch Daily Refreshments 100% towards medical aid with discovery Parking Gym Membership Group Risk Benefits
...regulation, the status of their own activity and any points of risk.
We serve corporates, financial institutions, asset managers,... ...is stored in line with the internal policies.
Liaise with the auditors and act as primary point of contact.
Perform initial review of...
...This includes the monitoring, initiating and participating in any risk reduction/efficiency gaining projects impacting the operational... ...fee calculation.
Investigating and answering queries with auditors, clients and any other relevant service provider.
Ensuring compliance...
...reports.
Assisting with any audit query and engagement with the auditors.
Assisting on special projects when the need arises.... ...resources under your control with due respect.
Provide input into the risk identification processes and communicate recommendations in the...
...corporate finance, tax and accounting is seeking a dynamic Financial Auditor, to be responsible for the complete audit process of finances in... ...will be responsible for:
Assisting in audit planning and risk assessment.
Collecting and analysing financial data....
Mayfly Agri (Pty) Ltd
Cape Town, Western Cape
3 days ago
...Provide input towards internal audits for the unit and work with the auditor general when needed.
Ensuring that all records, processes,... ...with legal or process requirements.
Identify potential risks and implement appropriate risk management strategies.
Stay up...
...statements in terms of IFRS.
Assist Regional Managers with financial information.
Liaising and assisting with internal and external auditors.
Resolving reconciling and long outstanding items on balance sheet reconciliations.
Systems, processes and internal control...
The Recruitment Council
Western Cape
more than 2 months ago
...strategy aligned with the Shoprite Group's overarching strategy, key risks, and business initiatives.Plan, execute, and report on IT audits... ...Science, or related field
Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or other...
...SUMMARY:
Senior Auditor - Cape Town North - Western Cape
POSITION INFO:
An auditing firm in Cape Town North is looking for a Senior... ...to management
Responsible to ensure audit quality and risk management in the review process.
Assisting with compliance reports...
Sydsen
Cape Town, Western Cape
19 days ago
...healthcare industry would be an advantage
A Certified Internal Auditor (CIA) qualification would be advantageous
Competencies:... ...improvements and enhancements to the internal control systems.
Risk Management - Identify risk areas and implement controls and systems...
Tower Group
Cape Town, Western Cape
2 days ago
...SUMMARY:
-
POSITION INFO:
We are in need of an IT Internal Auditor to be based in Cape Town who has:
the ability to conduct IT... ...IT governance processes to identify and mitigate areas of risk and non-compliance
the ability to assess how well a company's...
O'Brien Recruitment
Cape Town, Western Cape
26 days ago
...SUMMARY:
-
POSITION INFO:
We are in need of an Corporate Internal Auditor to be based in Cape Town who has:
the ability to carry out internal audits to identify and mitigate areas of risk and non-compliance
the ability to provide reviews of the Corporate...
O'Brien Recruitment
Cape Town, Western Cape
26 days ago
...which are key to keeping them at least one step ahead of the competition.
Key Responsibilities:
Financial and operational processes: Risk and controls assessments, designs & enhancements
The conduct of integrated audits
Compliance and substantive testing including...
...various technology platforms and shared services, ensure Cyber and Information Security resilience, and act as technology governance and risk orchestrator for technology across Company.
What will you do?
The role of IT Risk Manager resides in the Governance, Risk and...
Progressive IT Resourcing
Cape Town, Western Cape
19 hours ago
...Specialist Consultant within the Internal Audit niche and our clients are always on the lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements, and the potential to be taken to the next level. I will assist you in...
Network Recruitment
Cape Town, Western Cape
a month ago
...SUMMARY:
Join This Team as an IT Internal Auditor in Cape Town!
POSITION INFO:
Are you ready to ignite your career in IT & Internal... ...the IT landscape
Be the guardian of integrity, sniffing out risks and ensuring compliance at every turn
Leverage the power of...
Network Recruitment
Cape Town, Western Cape
a month ago
...clients to understand their business processes and provide recommendations for improvement. You will also supervise and mentor junior auditors, providing guidance and support.
Responsibilities:
Preparing financial statements
Preparing audit working papers...