Internal auditingJob search results in: Finance jobs in Gauteng

n, Gauteng.The purpose of the Audit Specialist is to a play a significant role in delivering on the Internal Audit Charter, plan and improving the overall governance, risk management and control envir

operational processes at divisional and business unit level within the FirstRand GroupHello future Internal Audit Specialist FirstRand believes that its people are its single most important resource

proficiency Qualifications (Minimum)Grade 12 National Certificate / VocationalBachelor's Degree in Internal Auditing or Risk ManagementQualifications (Ideal Or Preferred)A relevant tertiary qualifica

eceived from clients.Obtain evidence and determine veracity of claims by requesting assistance from internal sources within Group Risk Services (GRS) as well as suppliers.Ensure client needs and expec

reports reflecting business assurance principles in compliance with accreditation requirements and internal procedures . Ensure that all internal client stakeholders are kept informed of changes and

just a financial services provider were a trusted partner in building a better future. As a Senior Internal Auditor in the Group Internal Audit team, youll play a pivotal role in strengthening our go

ollective Investment Scheme financial services.4 - 7 years experience in risk management, auditing (internal/external) or other relevant function.Familiarity with the financial services and insurance

nd appropriate solutions. Ensuring achievement of underwriting and profitability objectives through internal processes. Maintenance of expert knowledge on specific products, pricing, application proce

operational processes at divisional and business unit level within the FirstRand GroupHello future Internal Auditor FirstRand believes that its people are its single most important resource and will

cies.Ensure that processes and procedures comply with relevant industry standards, regulations, and internal policiesMonitor the implementation of corrective and preventative actions and evaluate thei

, SSRS, Python, TeraData, DataWiki, Microsoft Power Platform etc.) to improve/innovate/digitise the internal audit processes/procedures.Design, implement, maintain, and support analytical models relat

Job DescriptionHello future Internal Audit SpecialistFirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for t

B - degree in (Accounting/Auditing) (NQF level 6) Degree or relevant B Tech. 5+ years experience in internal/external audit or commensurate experience in a major financial institution or Big 4. Financ

improved logic and data outputs and in turn drives financials delivered to the larger group.Auditor internal and external engagement when queries and requests are raised so that the group can obtain s

aintain collaborative partnerships and a wide relationship network across business units and within Internal Audit.Respond to client needs and queries professionally and within agreed turn - around ti

udit and ComplianceCareer StreamAuditingLeadership PipelineManage Self ProfessionalPURPOSE OF GROUP INTERNAL AUDIT (GIA)The purpose of GIA is to provide independent, objective assurance to the Nedbank

reports reflecting business assurance principles in compliance with accreditation requirements and internal procedures. Ensure that all internal client stakeholders are kept informed of changes and i

Job title : Senior Auditor: Group Internal Audit (Johannesburg)Job Location : Gauteng, JohannesburgDeadline : May 28, 2025Quick Recommended LinksJobs by LocationJob by industries What will you do?Defi

t the bank is compliant with all B - BBEE and related legislation.Completing all compliance reports internally and externally. Co - creating or updating the Business Transformation policy and Risk Fra

erform tasks against work plans as defined in conjunction with the team leader.Engage with relevant internal and external stakeholders, displaying an ability to convey and explain information fluently

.Be able to confidently articulate technical messaging and deliver training, as and when necessary, internally as well as to brokers and clients.Accurately enter data into company systems/portals and

our destiny as a proudly African group.Job SummaryThe Absa Financial Services (AFS) Insurance Group Internal Audit (IA) team is seeking a meticulous and collaborative professional with an interest in

ply with Group Policies and Standard that are applicable in the finance worldEnsure compliance with internal policies and proceduresLiaise with internal and external compliance functions, e.g. Interna

e executed by the risk owners at the appropriate time.Analyse and understand the SARBs environment (internal and external) to support and guide the identification of risks and opportunities to enable

hoc duties in the department upon request.Compile ad - hoc reports based on requirements.Assists in internal and external audits.First approval of RefundsFacilitate and service to resolve complex issu

cessful candidates to form an important part of the diversely talented, highly experienced Risk and internal audit team and work closely with our clients upholding the firms values and ethos.? You wil

metric Assessments: These will depend on the role and will sometimes happen concurrently with MIE & Internal VerificationFinal FeedbackAll About OMI: https://www.oldmutual.co.za/about/old - mutual - i

and experienceExposure to general principals of Business AnalysisExposure to general principals of Internal Auditing3 - 5 years work experienceDesired SkillsObsessive about making sure things is done

isk managementKnowledge of criminal investigations and criminal proceedingsDuties & ResponsibilitiesINTERNAL PROCESSConduct investigations related to matters of white collar crime, non - compliance of

ntDetect and identify fraudulent activities while working closely with Group Forensic services both internally and externally to enhance fraud detection solutions.Perform risk management functions by

S security assessment functions and control testing reporting and activities in accordance with PPS Internal Controls compliance, regulatory and departmental policy and procedures. The IT GRC Speciali

metric Assessments: These will depend on the role and will sometimes happen concurrently with MIE & Internal VerificationFinal FeedbackAll About OMI: https://www.oldmutual.co.za/about/old - mutual - i

Job DescriptionHello future Internal Audit SpecialistFirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for t

e that effective controls are in place and adhered to., Requirements, Grade 12.Commercial degree or Internal Audit degree, Experience through internships, entry - level roles and other employment or m

skilled and competent HR & Admin Specialist to join our management team and contribute to both our internal HR excellence and our consulting services, ensuring we deliver impactful and strategic HR s

.Conduct financial analysis and provide insights to support business decisions.Support external and internal audits by providing required documentation and information.Assist in tax preparation, inclu

, SSRS, Python, TeraData, DataWiki, Microsoft Power Platform etc.) to improve/innovate/digitise the internal audit processes/procedures.Design, implement, maintain, and support analytical models relat

aintain expert knowledge on relevant legislative amendments, industry best practices and business's internal compliance procedures and requirements.Ensure compliance is adopted in terms of systems and

generate standard reports.Customer ManagementEstablish and maintain professional relationships with internal and external Auditors and business partners on a daily basis. Provide accurate information

the following fields is preferable: financial and information analysis, intelligence, forensics or internal auditing.12 - 18 months working experience in the following fields will be advantageous: Ba

generate standard reports.Customer ManagementEstablish and maintain professional relationships with internal and external Auditors and business partners on a daily basis. Provide accurate information

s appropriate to each HC service line Ensuring that all processes are documented in accordance with internal audit, risk and control standards Process Accountabilities Communication internally with te

d work programs. Assess the adequacy and effectiveness of governance, risk management practices and internal controls.Evaluate IT areas such as information security, operations management, and disaste

t is within your ability and scope.Customer service: Maintain a high level of service to customers (internal and external) according to service levelagreements and within the service standards as set

ssionals and money laundering and sanctions investigators. We work with our clients' legal counsel (internal or external) and compliance and internal audit departments to investigate complex issues.Sk

ure. Maintain the closing schedule, monitor service level agreements, and manage relationships with internal and external stakeholders, including auditors and fiscal authorities. Authorize accounting

ob Title Data Analytics SpecialistBusiness Unit Group ServicesDepartment Data & AnalyticsJob Family Internal AuditJob Type Classification PermanentReporting To Audit ManagerNumber of Positions 2Locati

.Be able to confidently articulate technical messaging and deliver training, as and when necessary, internally as well as to brokers and clients.Support junior underwriters with the underwriting proce

Standard Operating Processes, practices, and procedures. Adherence to Service level Agreements with internal and external partners Process all broker and intermediary recovery claims to secure a succe

iance within RMB Markets. Assess and report compliance with applicable legislation and regulations, Internal policies and procedures and in particular exchange rules governing trading activities.Deliv

compliance to administrative processes resulting in improved customer service for both external and internal stakeholders.The successful candidate will be responsible for conducting interbranch claims

opportunity to grow. About the Role Capitec's Risk division is on the hunt for two seasoned Senior Internal Auditors! Join our dynamic team and play a pivotal role in safeguarding our financial integ

by identifying needs and making recommendations for interventions to the client and/or to relevant internal stakeholders.Deliver on targets and due dates by conducting pre - planning for all interven

The Internal Auditor is a pivotal role within the Internal Audit Services team. This position is responsible for conducting comprehensive internal audit reviews, guided by an Engagement Manager or Sen

What will you do?A position as Internal Auditor exists in Group Internal Audit: Santam Corporate Services based in Sandton. The incumbent will be responsible for conducting various types of assurance

nd benchmarking scenarios.Stakeholder Management:The incumbent is responsible for the management of internal and external stakeholders to ensure that the interests of all parties are considered in the

within the organisationAudits a diverse range of areas, including financial operations, IT systems, internal controls, and operational processesOperates within a modern IA function that emphasises con

d projects in the RB on regulatory compliance requirementsReporting on the level of compliance with internal policies and procedures, applicable laws, regulations and rules impacting the RB;Interactin

and manage relationships with key stakeholders.Build and maintain collaborative relationships with internal stakeholders through engagements and sharing of expertise to ensure understanding of, and a

reset our future and shape our destiny as a proudly African group.Job SummaryThe Investment Banking Internal Audit team is looking for a detail - oriented team player with an interest in financial mar