Internal auditor

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

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

king closely with them to ensure that client records are up to date and complete and that all other internal information requirements are met. Maintain and develop assessment skills and technical and

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

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

ion.As an IT Auditor youll be supporting the Group to secure its data and systems from external and internal threats by analyzing and assessing the Groups IT systems and infrastructure to ensure syste

tem Auditor is required to assess restaurant operations within Nandos Southern Africa by conducting internal audits on food safety, standards of operations, quality control and health and safety in or

rt of a team and encourage development of others.Must be able to work reliably and responsibly with internal and external colleagues and suppliers.Must be proactive, innovative and objects driven.Must

e operational efficiency of the site. Understanding and effectively utilizing resources provided by internal systems, departments, policies, and proceduresAbout The TeamOur team is passionate about hu

e operational efficiency of the site. Understanding and effectively utilizing resources provided by internal systems, departments, policies, and proceduresAbout The TeamOur team is passionate about hu

sive relationships with key stakeholders.Deal with inquiries and requests for information from both internal and external stakeholders.Aid in the maintenance of relationships with vendors, service pro

lyze and prepare financial statements and supporting documents for accuracy and compliance.Evaluate internal controls and identify areas for improvement.Document audit findings and prepare workpapers

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

finance operations, including the maintenance of book records, preparation of reporting documents (internal and external), internal and external audit processes and other ad - hoc tasks as required.

lities:Auditing of storesAttending stocktakesConducting investigationsQualifications and Experience:Internal Audit or relevant qualificationMinimum 2 years of experience in Internal AuditingRetail exp

a team of auditors to do an assignment for 2 years. The candidates should have more than ten years internal and external audit experience, they must be registered as indepentent auditors with IRBA, m

nctions, products and risk profile;Apply knowledge of governance and risk management to develop the internal audit plan and deliver audit engagements within the portfolio;Apply knowledge of the regula

)2+ years audit experienceIT General Control Reviews.Application control reviews.Essential KnowledgeInternal ControlsRisk management framework (COSO)IT General Control reviewsApplication Control revie

or junior staff, providing guidance and feedback as neededIdentify opportunities to improve clients internal controls and processesStay current on industry trends and changes in regulations that may i

ced financial services orgination with highly innovative technology. The role entails assisting the Internal Audit function in the risk - based planning and development of the organisation - wide audi

ngage in a range of other team - building activities.Our commitment to community extends beyond our internal team. We are active in social development programs and initiatives that make a difference i

ound knowledge of accounting & tax (must have experience in auditing a Finance Department/Area) Internal Audit experience and Retail experience is an advantage Experience in special audits/investi

sk averse Sound leadership skills Ability to build strategic & collaborative relationships with internal and external stakeholders High focus on quality output Sound technical knowledge Sound nego

ss, information technology, computer science or other relevant disciplinePrior position in IT Audit internal audit or external auditing firm. Required SkillsOptional SkillsDesired Languages (If blank,

pro - active action plans in accordance with ISO requirements and business goals.Conduct investigations, testing and analysis.Conduct internal audits according to ISO9001 principles.EducationLanguages

eral customer queries and difficult customers. Liaise with auditors, external business partners and internal customers on a daily basis to provide accurate information and respond and resolve enquirie

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

rties/ shifts.Answer customers' queries by phone, email and chat.Upsell stay enhancements.Promoting internal sales campaigns to customersIdentify business customers and communicate leads to the sales

Quality staff, Delivery, and clients to ensure scoring consistency and best practicesParticipate in internal quality audits (e.g. periodic audits of existing processes to determine process control and

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

Group standards.Job ResponsibilitiesComply with regulatory and corporate governance expectations of internal audit functions;Report on issues related to the processes for controlling the activities of

mational AssuranceExecute audit assignment planning, fieldwork and reporting in line with the Group Internal Audit (GIA) methodology and Institute of Internal Auditors (IIA), including file completion

b ResponsibilitiesExecute audit assignment planning, fieldwork and reporting in line with the Group Internal Audit (GIA) methodology and Institute of Internal Auditors (IIA).Provide independent assura

ce Number HOL230926 - 2Job Title Audit ManagerBusiness Unit Group Finance & AssuranceDepartment Internal AuditJob Family Internal AuditJob Type Classification PermanentReporting To Internal Audit

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

eTo manage and lead a team of professionals in providing independent assurance to the Nedbank Chief Internal Auditor (CIA); on the quality assurance and continuous improvement framework for Group Inte

d where necessary execute audit assignment planning, fieldwork and reporting in line with the Group Internal Audit (GIA) methodology and Institute of Internal Auditors (IIA), including file completion

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

dictated by the business needs, whilst applying the appropriate standards of integrity. Manage the internal/external sampling and testing of materials in accordance with test plans. Co - ordinate lab

include leading the Annual Financial Standards finalisation, management of the external audit, any internal audits and the implementation of SOX and other internal controls.Who You AreKey accountabil

liaison between Business Unit management (first line of defence) and key stakeholders that include Internal Audit (3rd line of defence) and External Audit (4th line of defence).Team ManagementOversee

ocess development.Experience implementing Allergen management, FSSC22000, GMP & SanitationQualified Internal auditor and / or Qualified lead auditorComputer literate with good working knowledge of sof

ional & infrastructural support and advice Client and Relationship Results Client satisfaction (internal & external) Client requirements understanding & relations Collaboration and communi

nagement, IMG ICO and Corporate Committees informed of the operation and progress of compliance and internal control efforts. Periodically review and revise procedures with line management in light of

s big as you do?The Key Purpose of this role is evaluating, developing, implementing, and enhancing internal control processes and procedures within the organization. Assessing existing systems, ident

d grow their core business.Unitrans is seeking an experienced SHERQ Specialist with a background in internal audtiting principles and practices. And to conduct assigned ISO internal audits and special

ty evacuation drills are conducted in accordance with Health & Safety Strategy at all levelsConduct internal investigations into H&S incidentsConduct H&S audits as prescribed by the H&S policy.Ensure

ce monitoring reviews and audits based on audit schedule and ad hoc requirements as required by the Internal Auditor or business leader Review and monitor completed audits and follow up on any recomme

UP Posting - AcademicFACULTY OF ECONOMIC AND MANAGEMENT SCIENCESDEPARTMENT OF AUDITING INTERNAL AUDITING DIVISIONPOST TITLE: SENIOR LECTURER (ONE POST) In pursuit of the ideals of excellence and diver

l teams in terms of compliance to reporting frameworks. Provide financial information to External & Internal auditors. Common understanding and implementation of accounting standards and issues. Detai

l teams in terms of compliance to reporting frameworks. Provide financial information to External & Internal auditors. Common understanding and implementation of accounting standards and issues. Detai

automobile manufacturer based KRAAIPAN MINE, South Africa. The company is part of the KRAAIPAN MINE INTERNAL/EXTERNAL ADVERTISEMENT ALL POSITIONS ARE PERMANENT. 1.KRAAIPAN Position :General Workers In

automobile manufacturer based KRAAIPAN MINE, South Africa. The company is part of the KRAAIPAN MINE INTERNAL/EXTERNAL ADVERTISEMENT ALL POSITIONS ARE PERMANENT. 1.KRAAIPAN Position :General Workers In

automobile manufacturer based KRAAIPAN MINE, South Africa. The company is part of the KRAAIPAN MINE INTERNAL/EXTERNAL ADVERTISEMENT ALL POSITIONS ARE PERMANENT. 1.KRAAIPAN Position :General Workers In

automobile manufacturer based KRAAIPAN MINE, South Africa. The company is part of the KRAAIPAN MINE INTERNAL/EXTERNAL ADVERTISEMENT ALL POSITIONS ARE PERMANENT. 1.KRAAIPAN Position :General Workers In

- Tech: Safety Management/ Quality Management or similar. Implementer: ISO 9001, 14001 & 45001. Internal Auditor: ISO 9001, 14001 & 45001. Hazard Identification and Risk Assessment (HIRA). Roo

unctions as and when required to do soQualifications And ExperienceBCom degree in: Risk Management/ Internal Audit /Business Management /Finance / Accounting Minimum of 3 years experience in Enterpris

as through detailed task analysis, appraisals and consultations. Collaborate with the CAPA Officer, Internal Auditor and compliance team to identify cGMP gaps and design training accordingly. Collabor

lifications / Certifications required:Information Technology related degree - advantageousCertified Internal Auditor - advantageousInformation Technology related Honors - advantageousCOBIT 5/2019 Cert

working experience in an HSE environmentRelevant HSE qualifications (SAMTRAC/ NEBOSH or equivalent)Internal Auditor for ISO[Phone Number Removed]; & OHSAS18001 (ISO45001)Exposure to a Manufacturi