Internal auditingJob search results in: Jobs in Johannesburg

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

Tender Control Other reporting to: Project Manager/ Site MD Direct reports: N/A Network & Links Internal Project Manager, Project Quality & Sub - System Manager, Chief Engineer, Infrastructure

and control work for self and team to ensure efficient completion of tasks.Actively participate in internal and external auditing processes, for example DOH, National core standards, SHERQ, SANC and

lear, concise and articulate manner - verbally and in the materials I produce.Build and maintain an internal and external network.Seek opportunities to learn about how PwC works as a global network of

nce to face challenging and critical situations in a constructive and decisive manner, dealing with internal business partners. Demonstrated commitment to business improvement and be able to drive cha

aspects registers for site activities.Review safety documentation submitted by sub - contractors or internal partners.Review and analyse differences on contractual safety changes and carry out analysi

cident and accident investigations and reviews in line with company policies and procedures.Conduct internal risk audits in accordance with company policy and procedure to ensure good governance and c

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

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

ments of best and safe practices and unit specific protocols and procedures.Actively participate in internal and external auditing processes, for example DOH, National Core Standards, SHERQ, SANC and

entation thereofTraining and ensuring compliance to the company code of conductConflict resolution; internal and external, as well as implementing, imposing and upholding disciplinary sanctionsCreatin

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

e with GAAP. Ensure invoices are properly booked in the financial accounting system consistent with internal policy at the right amounts and in the right currencies. Track and report available cash ba

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

instructions, etc. Monitors and audits import and export customs entries for accuracy as part of an internal audit program, e.g., tariff codes, exchange rates, VDN compliance, customs value, incoterms

oviding analysis pertaining to mix impact, and clear understanding of the CCS drivers. Custodian of internal controls and assurance that trade spend practices comply with internal and external guideli

roviding analysis pertaining to mix impact, and clear understanding of the CCS drivers.Custodian of internal controls and assurance that trade spend practices comply with internal and external guideli

ments of best and safe practices and unit specific protocols and procedures.Actively participate in internal and external auditing processes, for example DOH, National Core Standards, SHERQ, SANC and

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,

, fieldwork and industry placements.To communicate effectively with colleagues and students through internal networks, and the sharing of ideas and information.RequirementsA PHD degree in Information

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

nce to face challenging and critical situations in a constructive and decisive manner, dealing with internal business partners. Demonstrated commitment to business improvement and be able to drive cha

amework for hygiene monitoring and measurement capability.Develop and lead hygiene audits to ensure internal governance hygiene practises compliance.Craft microbiological capability in Africa & In

level agreements, supplier agreements and facility agreementsProviding hands - on legal advice and internal training to other departmentsAssisting with company secretarial matters, drafting of resolu

er in budgeting control, ensuring that expenditure is in line with theapproved budget.Monitoring of internal budget controls. .Investment ControlAssist the Finance Manager in the investment of surplus

inalisation of hires: Generating external offer letters based on the information of TAAs Generating internal offer letters based on the finalized computation of TACs Retrieving all necessary offline a

e actively during a resuscitation where necessary.Build mutually beneficial relationships with both internal and external stakeholdersUtilize supplies and equipment in an economical manner reducing wa

ng Service, Adhoc.Generate monthly leave reports and distribute to line managers.Assist the company internal/ external auditors with information required and implement audit recommendations.Complete v

eholders to obtain buy - in for concepts and ideasSharing information in different ways to increase internal stakeholders understandingIdentifying business risksComparing two or more sets of informati

ments of best and safe practices and unit specific protocols and procedures.Actively participate in internal and external auditing processes, for example DOH, National Core Standards, SHERQ, SANC and

owledge of the IMS;Documentation and Record Control knowledge;Report writing;ISO45001 and ISO 14001 internal auditing;Knowledge of the Facilities Management domain;Relevant Regulatory and SANS standar

ysis of the data to extract actionable insights.The extracted data must be stored in an appropriate internal / external environment for which a database structure must be expanded as needed. There mig

perating needs.Implement the Compliance process in line with French shareholder requirements and law (Sapin II)Identify, implement, and oversee the appropriate level of internal control.Comptences :CA

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

rational risk challenges in Nedbank and its subsidiaries.Improve the effectiveness and relevance of internal and external loss operational risk data.Review outcome of operational risk practices of sta

eagues.They will maintain professional conduct (dress code, communication (written and verbal) with internal and external stakeholders and begin to develop understanding of industry changes and trends

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

tandard operating procedures (SOPs).Job DescriptionTo administer and offer excellent service to the internal business stakeholders: Ensure the effective rollout of the in the cluster by serving as a c

nd rectify discrepancies or errors, ensuring high data integrity and accuracy.Develop and implement internal controls related to payroll, in order to maintain confidentiality and prevent fraud or unau

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

nagers and other staff in DPP Audit & Assurance.This position can be filled through a permanent internal transfer from Audit (or other function to the extent that the applicant has the required sk

objectivesParticipate and support the planning, budgeting and forecasting processesParticipation in internal & external auditing activitiesComplete reconciliations for revenue - related general le

financial advice and guidance to management, helping them make informed decisions. Collaborate with internal and external stakeholders to gather, analyze, and interpret financial information. Assist i

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

technology projects including the development and attending to legislative updates on our web based Internal Tax Calculation application.Duties:Preparation of corporate income tax returns and supporti

ports and assist with any ad - hoc management requests.Stakeholder AccountabilitiesCollaborate with internal stakeholders, including the Business and DT departments.Interact with external stakeholders

ividual will identify, plan, conduct and complete complex investigations into matters referred from internal or external sources based on the severity or impact risk identified, through the gathering,

audits are conducted in accordance with professional and laid down standards. May supervise junior Internal Auditors. Manages audit relationships with line management in regard to audit performance a

Senior Internal AuditorIntroductionOur client, a leading Financial Institution is looking for a highly skilled Senior Internal Auditor to join their team.Key Purpose Internal Audit (IA) has adopted an

in Business Management.Preferred Qualification Legal Degree / Degree in Compliance, Regulation, or Internal Auditing.Previous Experience: 5 years experience having worked in the local finances servic

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

rial Quality Manager (QC - IQ - 01) Other reporting to: N/A Direct reports: N/A Network & Links Internal EPU (Elementary Production Unit), PME (Process & Manufacturing Engineering), SC (Supply

cial services client based in Sandton for a 1 - year contract role.To Analyse data to support Group Internal Audit (GIA) by providing a better understanding of the client risk profile which enables GI

y risk management practices.ExperienceMinimum:5 or more years' experience in Risk Management and/or Internal/ External Auditing.Proven experience in a governance and oversight capacity, e.g. IT Govern

lear, concise and articulate manner - verbally and in the materials I produce.Build and maintain an internal and external network.Seek opportunities to learn about how PwC works as a global network of

ed conditionsThe ability:Compliance Monitoring ManagementOperational Risk ManagementSMFInstitute of Internal AuditorsPreparation of financial departmental budgetQuarterly forecast preparationEnterpris