Internal auditor

, 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

, 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

Role PurposeThe purpose of the job is to provide an Internal Audit service for an allocated area in order to minimize risk to the client.Key Result AreasThe successful incumbent will be responsible fo

Job Mission / Objective This position will participate in teams to deliver internal audit, risk management and corporate governance services to a wide variety of clients across all business units whil

ts. Assist with the performance of special ad - hoc reviews and investigation to improve the risks, internal control, systems and governance process within the company.Balanced Scorecard Pillars, Role

Job SummaryThe candidate will be responsible for assisting the Internal Audit team in executing internal audit activities within an Investment Management environment.Key Focus AreasPlanning, scoping a

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

of the control environment being audited (including regulatory Compliance, information technology, internal financial control, and risk management related aspects), and the interdependencies linked t

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

k profile of the business and execute audit assignments in accordance with the Group Audit Plan and Internal Audit methodology, relevant policies, procedures and quality standards.Job DescriptionThe I

tual is a firm believer in the African opportunity and our diverse talent reflects this.About Group Internal Audits Grad ProgrammeThe Group Internal Audit Graduate programme aims to elevate your caree

y to learn? If you answered yes to the above, then you are the candidate were looking for.The Group Internal Audit Graduate programme aims to elevate your career and separate you from the good, into t

nancial services industry, this might be the perfect opportunity for you.As someone who's worked in internal audit, compliance, risk management, quality assurance, or related functions for over seven

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

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

fied CA(SA) or a seasoned audit professional looking for your next growth opportunity?Nedbank Group Internal Audit is hosting an exclusive, Career Networking Event on Friday, 26 September 2024, and yo

y to stay in the UK?We have an exciting opportunity with a JSE listed company who is looking for an Internal Audit Senior based in London.Your Responsibilities Will Include But Are Not Limited ToAnnua

Mazars Advisory Services is currently recruiting for an Audit Senior in Internal Audit to join their dynamic, fast growing team. The successful candidate should have the necessary internal audit skills, knowledge and experience.

k profile of the business and execute audit assignments in accordance with the Group Audit Plan and Internal Audit methodology, relevant policies, procedures and quality standards.Job DescriptionKey R

Our client is looking for Internal Audit Supervisor fulfilment of an internal audit plan, Assessing and understanding business processes to identify key controls and risks, Understanding risks and rel

industry standards Conduct fieldwork, interviews, and data analytics to assess the effectiveness of internal controls and compliance with policies and procedures Prepare detailed audit workpapers, fin

Job title : Graduate in Training Group Internal Audit x 6Job Location : Gauteng, JohannesburgDeadline : May 30, 2025Quick Recommended LinksJobs by LocationJob by industries Minimum RequirementsDiploma

Must be registered with the Institute of Internal Auditors.

o secure evidence supporting findings reported.Performing follow - up audits on the findings as authorized by the Manager Internal Audit to ensure compliance with the contents of audit reports issued.

ctical work plans and formulate associated procedures to ensure the effective implementation of the Internal Audit strategy in line with the SABSs mandate and overall approved strategy; to provide ind

ill be responsible for and assisting in, reviewing, reporting and performance of audit assignments, internal control frameworks and risk assessments, including tests of controls and/or tests of detail

Job SummaryThe Internal Financial Auditor will play a crucial role in ensuring the integrity and accuracy of financial operations within the organization. This individual will be responsible for asses

VACANCY MANAGER: INTERNAL AUDIT: IT BANKING INDUSTRY RIVONIA PERMANENT ROLE EE POSITION JOB CONTENT Managed budgets and productivity Ensure that billable hours, budgets and resources are optimally pla

Global Shared Services, at Anglo American, has an exciting opportunity for an Internal Controls Analyst. Here you will play a critical role in ensuring the adequacy of and improving the GSS internal c

y opportunities for growth and development.What will you do?Responsibilities include assisting with internal control and liaison with external auditors. Assists with preparing audit working papers ens

VACANCY INTERNAL AUDIT MANAGER: FINANCE BANKING INDUSTRY RIVONIA EE POSITION KPA’s Financial and Business results Financial (costs, operations, revenue) Quality and turnaround time (e.g. quality metri

VACANCY MANAGER: INTERNAL AUDIT: FINANCE BANKING INDUSTRY RIVONIA EE POSITION Provide input into the annual audit plan on trend analysis of previous audits so that billable hours, budgets and resource

up, which include the use of data analytics where relevant and provide subject matter expertise for internally executed audits; monitor the quality of executed audits against Sasol Assurance Services

ssional Affiliations:Relevant Degree & Professional Qualification.Chartered Accountant or Certified Internal Auditor would be advantageousExperience:Minimum 10 years relevant experience at a senior ma

Senior Internal Auditor / Auditor with SCM experience required for services to be rendered a major client based in JohannesburgA Bachelors Degree in B Commerce and Supply Chain Management, with a mini

up, which include the use of data analytics where relevant and provide subject matter expertise for internally executed audits; monitor the quality of executed audits against Sasol Assurance Services

Job DescriptionDUTIES AND RESPONSIBILITIES:Responsible for assisting the Internal Auditor in providing independent and objective evaluations of the Groups financial and operational activitiesConduct r

Want to be a part of our team?As a member of the Internal Audit management team reporting to the Senior Director: Internal Audit, the Senior Internal Audit Manager contributes to the development and i

s position entails the planning, execution, and management of business process audit reviews within Internal Audit Services, adhering to the audit plan for the designated portfolio. The role involves

oyer is a member of myGwork the largest global platform for the LGBTQ+ business community. Job TitleInternal Audit ManagerJob DescriptionInternal Audit ManagerA great opportunity for an Internal Audit

s, as well as green hydrogen and ammonia projects.The purpose of this role is to assist the Head of Internal Audit and Risk with a project to develop an internal control framework for Globeleq.Key Res

es diversity.Job DescriptionReporting to the Country Director (of the hosting country), the Head of Internal Control is to support the implementation of Plan International - Southern Africas strategy

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

ationship with the Finance Management stakeholders including the Head of Financial Control, Head of Internal Reporting, Head of Tax, Chief Financial Officers as well as colleagues, emphasizing open di

Hi We seeking an internal auditor to join our dynamic team on a 3 month assignment. The individual will have great opportunity to upskill themselves if they are dedicated and focused. Public sector ex

T Auditor, you will help the organisation to secure its information and technology environment from internal and external threats by analysing their technology systems and infrastructure to achieve th

Our client, a Leader in the retail, manufacturing and industrial sectors, is looking for a Internal IT Auditor Internal IT AuditorJob DescriptionMain Purpose of Job is to focus on the delivery of IT A

ditor function duties for Parking Management company - Protect business by ensuring compliance with internal control procedures, and regulations. - Ensures compliance with established internal control

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

cellent communication and interpersonal skills are essential to effectively engage with clients and internal teams.ITC Board 1 Passed is non - negotiableFully Qualified ACA / ACCA / CPA/ CA (SA)4+ yea

onal Auditor will be responsible for working closely with operations to ensure branches comply with internal policies and procedures. To safeguard the company from branches misappropriating company as

What will you do?A position as a Senior Auditor exists within Group Internal Audit: Santam Corporate Services, based in the Cape Town office.To conduct various types of assurance and consulting review

What will you do?A position as a Senior Auditor exists within Group Internal Audit: Santam Corporate Services, based in the Cape Town office.To conduct various types of assurance and consulting review

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

ur team.About the position:As an integral member of our diversely talented and experienced Risk and Internal Audit team, the IT Risk and Compliance Auditor will play a critical role in maintaining and

ce Has BeenHands - on experience in projects including ISO 27001 compliance (audit/implementation), internal control, business processes review, IT audit, IT general control, cloud computing, IT syste