Internal auditingJob search results in: Jobs in Johannesburg

ovide quality assurance on HC payroll and HRIS datasets, and accurate payroll reporting to relevant Internal and External stakeholders.Minimum EducationBachelor's degree in Finance, Statistics, Human

hing and implementing standardized resources across the TDT network;Working cross functionally with internal and external stakeholders to optimise total delivery lead - time and logistics cost; andAct

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

itten English. PERSONAL CHARACTERISTICS AND BEHAVIOUR TRAITS Needed for the jobAbility to influence internal/external customers Results driven and self - motivated Ability to establish and maintain co

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

ion Line Management System. Respect of yearly Quality System event deadlines (process reviews, QMR, internal audits. Effective management of action plans resulting from external or internal. Buy off t

evel.The Audit Manager will be responsible for country responsibilities and therefore experience in Internal Audit, specific to Insurance (Short Term and Life) in countries outside of South Africa wil

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

We are looking for an internal auditor that can assist on a part - time basis on auditing projects in Gauteng and surrounding provinces. This is a contract role with up to 80 hours of work available p

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

IVANHOE MINES is looking for a Junior Internal Auditor Ivanhoe Mines is a leading Canadian mining company committed to becoming a global leader in the supply of critical resources required to transiti

ny as a proudly African group.Job SummaryWe are looking to recruit a suitably experienced/qualified Internal Audit Manager (VP) to join our RB IA team which covers the Business, Commercial, Wealth 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

Job title/position: Internal Audit Manager (C2)Number of positions: 1Description Of The Role And Purpose Of The JobOur national Internal Audit, Risk, Compliance and Sustainability Services (IARCS) pra

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 C

Line of ServiceInternal Firm ServicesIndustry/SectorNot ApplicableSpecialismIFS - Risk & Quality (R&Q)Management LevelManagerJob Description & SummaryA career in Risk Management, within In

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

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

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

writing Mandates, within a Combined Assurance framework working with the Group CRO Office and Group Internal Audit. To provide thought leadership and assist to develop underwriting policy and minimum

Reporting and presentation Executive presence Delivery excellenceSpecialized Technical Capabilities Internal Audit - Enables Strategic Relationship Management Internal Audit - Provides Internal Audit

s typically absorb 50% of a mangers time, with little or no return.Maintain an extensive network of internal and external contacts to ensure that the company is optimally placed in its understanding o

e and analyse information from various sources in order to assess the adequacy and effectiveness of internal compliance controls across the markets using data analytics.The Ideal Candidate For This Ro

on of NAVs.Skills / ExperienceCommerce degree with: Financial Accounting 3 Taxation 1 Auditing 1 OR Internal Auditing 2 OR Internal Control & Code of Ethics Corporate Law 1 OR Commercial Law 2 Man

lso be given the responsibility to lead Banking project engagements in both the audit (external and internal) and consulting areas of the Financial Services division, based out of Johannesburg. This r

les (GAAP); Microsoft Office; Communication; Problem Solving; Decision Making; Forecasting Process; Internal Auditing; Teamwork; Value Chain AnalysisOur Purpose And Growth CultureWe are taking deliber

cessful individual will take responsibility forThe candidate should have done some of the following Internal Audit, External Audit and Risk Assurance assignments responsible as a supervisor or senior

change agent, with the mindset to enable quality and the continuous improvement of a pan - african Internal Audit Function, through the use of innovative data - led solutions, project and change mana

board creation experience would be preferred. Impact You'll MakeConduct data analysis to understand internal and client data, process flows, policies and procedures.Provides ongoing customer and sales

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

level agreements, supplier agreements and facility agreements Providing hands - on legal advice and internal training to other departments Assisting with company secretarial matters, drafting of resol

Operations / AdministrativeResponsible for delivering an excellent Warehouse Service to external / internal clients by adhering to Company policy and procedures as well as client SOPsEnsure that all s

it issues, progress to audit plan and/or emerging risk trends.Provide support to the NAR Subsidiary Internal Audit Teams in terms of audit planning, execution and reporting in line with the agreed aud

gh the African region Staying up to date with developments in both local standards and ISAs through internal research and involvement on local topic teams Assisting with updating the various technical

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

thly small balance write offs, integrated accounts), support and oversee compliance with regards to internal & external auditing processes and requirements, reporting, daily and month end reconcil

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

ocedure and where possible identify and recommend opportunities for enhancements.Maintain effective internal and external stakeholder relationships and mutually beneficial partnerships.Effectively and

ries (both G&PS and ISA);Review key audit matters included in audit reports;Prepare and present internal training on audit reporting/regulatory topics;Assist in drafting comment letters on local a

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

personally or approve general ledger reconciliations monthlyManage group balance sheet reviews, and internal auditsComplete payroll taxes on an ad hoc basisEnsuring full compliance will all relevant t

n the assigned market for the assigned product, service or solutionMaintain an extensive network of internal and external contacts to ensure that the relevant business unit within the company is optim

OVERALL PURPOSE OF THE JOBThe Senior Internal Auditor (ICT and Compliance) coordinates and conducts assigned internal audits and special adhoc projects in accordance with the risk based internal audit

rate functions.Munich Re of Africa (MRoA), is seeking an experienced person to fill the position of Internal Auditor. You will be responsible for performing audits at MRoA. Furthermore, you will be ex

sure data completeness and accuracySupport the L&D Manager to prepare the Training data set for internal and external BBBEE verificationSupervise subordinates in their daily activities to ensure t

background.Experience performing walkthroughs, identification of key risks, risk assessments of the internal controls environment, performing controls and substantive testing.Good knowledge of regiona

h the legal and post investment department, Negotiate documentation or legal terms with all related internal and external stakeholders, Undertake the collection of project documents once the deal is a

HSE and risk management objectives of the organization.Handle challenging situations and customers (internal and external).Own Care, Driver's License and Willing to Travel to units in remote locations

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

accounting and auditing standards and is frequently involved in recognizing fraudulent activities. The Auditor at times is expected to provide expert witness advice at internal and external hearings.

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

pport GSS within the Anglo American group with meeting global and local compliance requirements for internal controls over financial reporting (ICFR). Driving behavioural and attitudinal changes towar

h the legal and post investment department, Negotiate documentation or legal terms with all related internal and external stakeholders, Undertake the collection of project documents once the deal is a

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

nting firm is looking for experienced and qualified individuals to fill in the following positions: Internal Audit Manager Internal Audit Supervisor Senior Internal Auditors IT Auditors Performance Au

Company in Johannesburg South urgently seeks internal auditor. Job requirements: Min 5 years solid auditing experience. Valid driver's license. Contactable references. Salary negotiable.

t minimizing cost. Execution of and adherence to all food safety requirements (HACCP/GMP) including internal food safety auditing as pertains to the engineering function. Send updated Cv : skilltechla

You Successfully Complete The Program; You Are Allowed To Have Accredited National Certificate For Internal Auditing. The Requirements Aside, Unemployment Matriculates Should Undergo These Following

You Successfully Complete The Program; You Are Allowed To Have Accredited National Certificate For Internal Auditing. The Requirements Aside, Unemployment Matriculates Should Undergo These Following

stores, kiosks, parking, storerooms), amendments, cessions, etc. Loading of lease agreements on the internal system. All/any journal entries required/amendments made on the internal system. Collecting