Internal auditingJob search results in: Jobs in Johannesburg

sets. Plan and execute reviews to monitor operational activities' effectiveness and compliance with internal policies, procedures, applicable laws, and regulations. Evaluate the adequacy and effective

r functional budgetsImplementing and embedding corporate governance procedures, risk management and internal controls across the organisationSkills RequiredCA (or equivalent) qualification or similar

ed at development of employees in line with Wood's strategic initiatives. Monitor and report on all internal and external training spend (workshops, webinars, short courses, unveristy programmes and a

r functional budgetsImplementing and embedding corporate governance procedures, risk management and internal controls across the organisationSkills RequiredCA (or equivalent) qualification or similar

Upskilling in all areas. Being able to Trouble shoot issues directly with 3rd party Processors, and internal departments to identify cause and put forward researched solutions suggestions to fix and p

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

by the Top Employer Institute 2024Role Purpose/Business Unit: To ensure the proper investigation of internal and external complaints/cases and the identification, recommendation and implementation of

d by the Top Employer Institute 2024Role Purpose/Business UnitTo ensure the proper investigation of internal and external complaints/cases and the identification, recommendation and implementation of

ly while maintaining accuracy under tight deadlines.Strong communication skills to collaborate with internal teams and stakeholders.Receptive to feedback and coaching for continuous improvement.Tools

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

pate in the duties of the Food Safety Committee member, to assist in the planning and performing of internal ISO audits.To investigate and monitor customer complaints and non - conformances. Ensure th

the duties of this position Must have the ability to communicate, both orally and in writing, with internal and external parties Must have the ability to handle and organize multiple projects and dea

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

l as assisting with systems upgrades/enhancements.Responsible for all technical WMS understanding & internal DC processesSystems Analysis and Process DesignIdentifying and analyzing current system iss

duled against none default Setup.Send your CV to If you have not heard from us within 14 days, note that your application has been unsuccessful If you work for Planet Fitness, follow internal process.

Internal Control Officer Braamfontein Finance / AccountingJHB Central, Johannesburg - GautengInternal Control Officer Braamfontein12 Month Temp Position Salary: R 444 000.00paResponsibilitiesServe as

ideal target audit approaches which leverage technology and data analysis. Engage with external and internal project stakeholders to ensure cross - functional delivery in a coordinated way. Review and

.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

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

rs, clients in reconciling the account status, on an accountable levelKeeps abreast with changes of internal guidelines and external accounting standards, and prepares and presents trainingReview and

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

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

with the Production Planner for order placements. Maintain strong relationships with suppliers and internal departments. Facilitate the procurement process to ensure efficiency and cost - effectivene

ions, etc.Ensures compliance with standard and local operating procedures (SOPs and LSOPs).Oversees internal, external and regulatory audit processes.Ensures compliance with Standard Operating Procedu

external audit processes (including Financial, SARS related and bank audits). Maintain and improve internal control systems, specifically regarding financial controls.Assist to manage business and fi

policies, GMP, GDP and regulatory requirements. Support the LOC Quality Manager to ensure that all internal procedures and systems in use in the LOC are compliant to Haleon QMS and local regulatory r

Advert Reference:P13614 Internal Auditor TQM - CenturionJob Title:Internal Auditor TQM - CenturionClosing Date:2024/09/05Position Available From:2024 - 08 - 22Area:CenturionActual Place Of Work:Centur

cumented information (Document and Records Management). Support the business prior, during and post internal and external ISO 9001 audits. Report Compliance Status to business on a regular basis. Main

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

Java script using test plans and test cases Write test plans from feature specifications and other internal documents Test software applications and identify software defects and issues Record and fo

tions, forms, checklists, and other documents Enhancing QMS documents by incorporating external and internal formatting requirements Consulting and disseminating information on new/amended requirement

onth trends on billable hours for Executive Reporting.Ensure accuracy in all reporting submitted to internal and external stakeholders.Stakeholder EngagementLiaise with external clients to discuss mon

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

ResponsibilitiesThe 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

ational, provincial, and local authorities. Monitor and track compliance with the SHEQ system, both internally and externally concerning our suppliers and contractors. Identify non - conformances and

rs, clients in reconciling the account status, on an accountable levelKeeps abreast with changes of internal guidelines and external accounting standards, and prepares and presents trainingReview and

ith Professional Bodies and regulatory entities.Foster and sustain trust - based relationships with internal stakeholders ranging from middle management to executive levels, facilitating buy - in and

ctive action plans in accordance with ISO requirements and business goals.ISO9001 activitiesConduct internal audits in various departmentsEnsure in - depth knowledge of the SOP, and specific business

cts to support organizational direction and strategy in areas of focus, including digitalization of internal and external processes, as well as creating value - added financial services.From an operat

ute manuals, passwords, and guidelines, as needed.Auditing data and setting up employee profiles in internal HR systems.Aligning new employees with managers and their team and communicating involvemen

bjectivesStakeholder engagement and training by establishing and maintaining relationships with key internal and external stakeholders, including B - BBEE verification auditors, DTI, and Department of

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

h and sustainability.Prepare the financial statements, monthly and ad hoc reports, and analyses for internal and external stakeholders.Manage all accounting functions, including accounts payable, acco

n expected time limitsResponsibilitiesQuality Management Perform engagement quality reviews Perform internal quality monitoring reviews Review appropriateness of audit opinions Review compliance with

er systems, and application architecturesSkilled with enterprise security software and working with internal and external Security teamsExperience in provider steeringExperience with monitoring and au

maintains standard cost compared to actual cost and moving average costPrepares regular reports for internal stakeholdersMay assist in internal auditing schedule of sales orders, purchase orders, expe

.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

Candidate ProfileAs a Regional Internal Control Manager, you possess the following: Business / accounting / auditing degree, CIA, or 10 years cross functional professional experience. Financial and Ac

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