Internal Auditor

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...

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...

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...

GROUP INTERNAL AUDITORDuties & Responsibilities Accountable for ensuring deadlines are met, and work meet the required standard. Responsible for ensuring working papers and findings raised are factually accurate and that all working papers/findings are supported and crossreference to evidence. Responsible for Filing, and Archiving Quality of own work...

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....

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...

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...

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...

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...

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...

Review audit files Prepare review notes for Audit Clerks Audit planning, client communication and finalisation Risk assessments Draft financial statements Tax computations Assign work to Audit Clerks Accounting for clients from source documents Auditing of accounting records Develop audit procedures and working papers Reconciliations of Balance sheet, Income...

:When it comes to putting people first, we're number 1.The number 1 Top Employer in South Africa.Certified by the Top Employer Institute 2024.Role Purpose/Business Unit:The Senior Specialist: Internal Audit, Tech is responsible for executing Technology and integrated audits and ad hoc management requests across the Vodacom Group footprint in support of...

We are looking for a talented and experienced Project Leader to join our team on a 6-month contract.To qualify for this position, you must:Have an NQF7 qualification in Information Technology/Computer Sciences/Systems Engineering or similar Certified in Project Management Minimum of 5 years of Internal Auditing experience Be a member of the Institute of...

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...

Responsibilities: Develop, implement, and maintain food safety and quality management systems, including HACCP and FSSC22000, to ensure compliance with regulatory requirements and industry standards. Conduct regular audits, inspections, and internal assessments to identify potential food safety risks, ensure adherence to procedures, and implement corrective...

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...

Responsibilities: Managing mine rehabilitation and closure, next land use, and postmining economy planning projects. Leading closure project teams Conceptualising appropriate, feasible solutions to address complex closure related challenges and clearly articulating these using reports, spread sheets and drawings. Develop mine closure strategies, plans,...