Internal Auditor-governance

INTERNAL AUDITOR (FIXED TERM CONTRACT 6 MONTHS) - PRETORIAPURPOSE OF THE JOB:To plan, supervise and execute audit engagements to ensure audit objectives are achieved.To execute audits on the adequacy and/or effectiveness of risk management, control, and governance systems. Conduct project site visits on funded projects nationally.KEY DELIVERABLES Auditing...

The Senior Internal Auditor will assist the Chief Audit Executive in the development and execution of the audit plan and play a leading role in the daily execution of internal audit tasksResponsibilities include:Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place to...

The main purpose of this position is to plan, conduct and report on complex audit assignments to provide independent and objective assurance and consulting services regarding the adequacy and effectiveness of the control, risk management and governance processes of the South African Reserve Bank (SARB) Group.Detailed DescriptionActively contribute to the...

Gauteng, Tshwane (Pretoria)We are recruiting for a person living with disability Internal Auditor.Key Performance AreasPlan Audits Prepare the notification letter to be sent to the client in accordance with the approved annual audit plan. Conduct preliminary survey to gain an understanding of the business processes. Prepare the Audit Planning Memorandum for...

The main purpose of this position is to plan, conduct and report on complex information technology (IT) audit assignments in order to provide independent, objective assurance and consulting services regarding the adequacy and effectiveness of the control, risk management and governance processes of the South African Reserve Bank (SARB).Detailed...

The main purpose of this position is to plan, conduct and report on complex audit assignments to provide independent, objective assurance and consulting services regarding the adequacy and effectiveness of the control, risk management and governance processes of the South African Reserve Bank (SARB).Detailed DescriptionActively contribute to the development...

Job Advert Summary:PURPOSE: Execute audits and consulting engagements in accordance with the audit plan and report to senior internal auditor, should there be any risk to the audit plan or debottlenecking required. Evaluating the effectiveness of risk management strategies and practices. Ensuring the organization complies with external laws and regulations...

Take the first step in exploring new career opportunities todayJob & Company Description:I am a specialist recruiter within the finance niche and my clients are always on the lookout for top talent Internal Auditors with a stable working track record, academic achievements and the potential to be taken to the next level. I will assist you in exploring...

Senior Internal AuditorLocation - Sandton5 years experience in conducting internal audits at senior level in oublic sector.Valid IIA membership, provide proof of registration when submitting CV.Knowledge and ability to work on Teammate.Relevant degree a must.Salary: R R400.00 per hour

Are you ready to accelerate your career?Unlock Your Potential at Gems - Join Our Elite Team of Healthcare Professionals Calling All Clinical Specialist Internal Auditors Take Your Career to the Next Level with Gems Medical Aid_Are you a Clinical Specialist Internal Auditor seeking a thrilling opportunity to contribute your expertise to the healthcare...

An exciting opportunity has become available within the construction services industry, for a Junior Internal Auditor. The position is based in Centurion, Pretoria.REQUIREMENTS: Matric BTech Internal Audit / Accounting Studying toward CIA Advantageous years of internal auditing work experience Accreditation with the Institute of Internal Auditors Knowledge...

Our client, a medical aid scheme in Pretoria are currently looking for a Clinical Auditor/Snr Clinical Auditor. This is a full-time hybrid position, and it will be expected of the successful individual to work at the office at least 3 days a week.About the role: To conduct clinical/coding audits according to the established internal, IIA and ISACA...

Our client, a medical aid scheme in Pretoria are currently looking for a Clinical Auditor/Snr Clinical Auditor. This is a full-time hybrid position, and it will be expected of the successful individual to work at the office at least 3 days a week.About the role: To conduct clinical/coding audits according to the established internal, IIA and ISACA...

Job ID: 68654Date Posted: Posted 18 hours agoLocation: PretoriaJob Title: CLINICAL SPECIALIST INTERNAL AUDITOR - PRETORIA - GAUTENGJOB SUMMARYUnder the leadership of Internal Audit Manager, Internal Auditor will be responsible for:Executing audits, management of stakeholders responsible for allocated tests and reporting. Assist with the development and...

Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Create Alert Select how often (in days) to receive an alert: Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and...

Purpose Responsible for the Governance function within the ICT department by ensuring that all related legislative and regulatory governance frameworks are complied with. Responsible for monitoring and evaluating the governance framework of ICT policies, procedures and standards that are being used at TPT. Responsible for the governance of projects ensuring...

Senior Internal Auditor - 12 Months Contract.Applied strategic thinking Participate in the compilation of the risk based internal audit strategic and annual plans. Identify new projects required due to changes in operational direction. Monitor progress on the implementation of management action plans through findings registers and performing quarterly /...

Manager: Internal AuditMAIN PURPOSE OF THE JOB.Manages a team of internal auditors and insourced auditors that provides an independent, objective assurance and consulting activity designed to add value and improve the operations, governance, risk management, and control processes of the Land Bank Group (Land Bank and Land Bank Insurance).QUALIFICATIONS AND...

The main purpose of this position is to provide team leadership in the provision of independent objective assurance and consulting services regarding the adequacy and effectiveness of the control, risk management and governance processes of the South African Reserve Bank (SARB) Group.Detailed DescriptionParticipate in the strategic processes of the Internal...

Job Summary:Provide leadership to any segment (BUs - Support Services) of the SCM governance function by developing and overseeing strategy implementation to ensure effective supplier management and document control that adheres to internal policy and public legislature. To take full ownership of the contract management and administration for the SAPO...