Group Internal Auditor

A fast growing, dynamic group of companies operating in the Mobility, Hotels & Leisure and Enviro spaces are seeking the services of an Internal Auditor.The purpose of the job is to coordinate and execute internal audits and all related planning and reporting activities covering all business units across the Afrirent Group of companies. This includes...

Main Outputs and Responsibilities for This Position Executes their internal audit activities in line with the internal audit as approved by the Audit & Risk Committee. Executes audit engagement planning, fieldwork and reporting in line with the established audit methodology. Conducts root cause analysis and develops practical and costeffective...

Responsibilities: Conduct comprehensive financial audits of various departments and functions within the organization, including but not limited to mining, manufacturing, and logistics. Evaluate the effectiveness of internal controls, compliance procedures, and risk management systems. Identify areas of potential risk, inefficiency, or noncompliance and...

SBV currently seeks a junior Internal Auditor to assist in the completion of internal audits following specified audit programmes and procedures and compile internal audit findings ofresults.Prepares audit working papers Prepare working papers and perform testing according to the audit- program under the guidance of the Internal Auditor. Ensures that audit...

Trend setters in the telecoms field seek to hire a Senior Internal Auditor, this role is to provide independent, objective assurance and consultant activities designed to add value and improve companies operations.Qualifications: Completed B. Com Accounting IIA 3year Audit experienceSkills: SAP Nonnegotiable SAP experience and financial industry experience...

To support the Head Internal Audit in the execution of the internal audit coverage plan and provide consulting and assurance services to the Bank management team and the Board.Key Responsibilities: Manage own productivity and deliverables on a timely and efficient manner ensuring that all deliverables are submitted on time and in a satisfactory manner....

The role of the IT Internal Audit is to perform audits reviews, planning and controls related to the overall operation of the division and the Bank and reporting the results of these activities to the Audit Committee and Exco as requested from time to time.The Internal Audit will also analyze data and other control reviews before submission to the Auditing...

Job Summary:Responsibilities: Conduct comprehensive financial audits of various departments and functions within the organization, including but not limited to mining, manufacturing, and logistics. Evaluate the effectiveness of internal controls, compliance procedures, and risk management systems. Identify areas of potential risk, inefficiency, or...

Main Outputs and Responsibilities for This PositionTax Compliance: Review income tax returns / provisional tax returns and supporting schedules prepared by Tax Accountant Prepare income tax returns / provisional tax returns of subsidiaries in Group Ensure that the payments are made timeously Ensure accurate disclosure in compliance with IFRS requirements...

FCS Operational Risk AuditorsFCS DivisionReporting to Risk ManagerA permanent position for an Operational Risk Auditor for our CIT & Cash Division within Fidelity Cash Solutions, based at Head Office. The position will report to the Risk Manager.***- Key Performance Areas :(not totally inclusive): Float checks, 3way balance (Physical cash, Float book and...

Our Quality Assurance group ensures every single material inside our products is manufactured, processed, tested, packaged, stored and distributed aligned with our incredibly high standards of quality and meets all regulatory requirements. Partnering across our internal manufacturing facilities, external contract manufacturers and suppliers we create an...

Role purpose:To ensure that Vodacom Group companies comply to International Financial Reporting Standards (IFRS).Your responsibilities will include:Assist in ensuring full compliance of all subsidiaries in the Vodacom Group to IFRS accounting standards.Co-write technical opinions for the Vodacom Group of companies on all new accounting issues for approval by...

Are you passionate about Internal Auditing? Do you always strive to go the extra mile? Are you knowledgeable about the key Audit standards? If this sounds like you, look no further as I specialise in placing top talent within the Finance industry and I am ready to help you take your career to the next level.Qualification and Experience: BCom Internal...

Forensics is defined as "being suitable for use in a court of law." The Forensic Auditor is involved in engagements that are a result of anticipated or actual disputes or potential litigation. The Forensic Auditor detects and interprets both non-fraudulent and fraudulent activities. The forensic auditor gathers and uncovers possible evidence, is...

Requirements: Experience with conducting internal audits an advantage Knowledge of SAP B1 added advantage Analytical able to use pivot tables and VLOOKUP Good written English to present coherent and logical reports Understand the impact each error in the general ledger and what is required to correctDuties & Responsibilities: Develop an audit plan for each...

This multinational FMCG consumer goods entity is in need of a tax super star. Find out more about this awesome role.Position: Group Tax ManagerLocation: Midrand, GautengSalary: R R per annumCompany and Job Description:This multinational is a leading name in the consumer goods/restaurant space known for their affiliation with some of the top food and...

Your responsibilities will include:Oversee the centralised cash pooling in South Africa, in line with group treasury policy, i.e. iro security, liquidity and yieldReview cash flow forecasts and monitor on-going liquidity requirements across main SA entities and African entitiesEffectively support external bi-annual dividend distributions, bi-annual tax...

Minimum Requirements: CA(SA) 46 years post article experience in Financial Services, Wealth and Investments, Forex 5 years experience in an Internal Auditor position Data AnalyticsPerformance Areas (Responsibilities): Leading and managing a team of internal auditors, providing guidance, mentorship, and support Developing and executing comprehensive audit...

Your duties will include but are not limited to:Implements and monitors compliance with financial policies, procedures and frameworks to manage and maintain compliance across campusesReviews and assesses processes and methodologies with the aim of implementing changes and improvementsDevelop appropriate controls within the finance department to monitor...

Company DescriptionCorporate success at Bosch is determined by innovation capability and an edge in know-how. Accept with us the challenge of new tasks by your willingness to permanently learn something new.Africa is a growing region in the Bosch Group. Bosch employs more than 2 000 associates in Africa and operates in the business sectors mobility;...