Internal Financial Auditor(Cisa/cia And/or Cima/cpa)

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...

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...

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...

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...

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...

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...

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....

Purpose:To provide an expert assurance and consulting service of a high quality and value-adding to clients (within the Banking Sector) and be part of the core Banking Sector Team hereby growing the business.Qualification and Experience Qualified or partqualified accountant or audit professional (preferred) ACA, ACCA, CIA, CA, CPA Toptier practice trained or...

Primary Role Accountabilities: Ensure that the company is compliant with all regulations and assist the Chief Compliance Officer with all requirements, submissions, awareness and training requirements. The individual will be dealing hands on with all submissions, readings, updates and requirements. Assisting with internal and regulatory body audits...

To own the maintenance of product costing and the bill of materials. Ensure timeous analysis and insights on Cost of Goods Sold performance for CCBSA in order to support timeous and accurate business decision-making.Key Duties & Responsibilities:Prepare the Bill of Material (BOM) analysis (month and year to date) versus multiple plans and Prior Year (PY) and...

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...

Financial Manager – Manufacturing Salary R1,1million Location: Midrand Requirements:Qualified Chartered Accountant or BCom in Finance or equivalent degree (CIMA, ACCA) with 5 Years plus Senior Finance executive experience.Strong leadership skills with the ability to develop, manage and inspire others;Excellent verbal and written communication skills;...

Financial Operations Manager at [Company Name] Key Responsibilities: Oversee and manage the financial operations of the company, including budgeting, forecasting, and financial reporting. Develop and implement financial strategies to support the company's business objectives and growth plans. Ensure compliance with financial regulations and standards,...

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...

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...

Job Description:As a Financial Manager you will be working alongside the CFO in regulatory and tax reporting, and provide insightful data analysis for informed decision-making. You will be a cornerstone of their financial operations. Your role will involve maintaining meticulous accounting records, implementing financial systems, and driving best practices...

: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...

Full job descriptionKey Responsibilities: Gain a deep understanding of local regulations and requirements set forth by central banks, financial authorities, and other stakeholders. Translate regulatory requirements into actionable plans and initiatives, collaborating with relevant teams to ensure timely implementation. Monitor progress on compliance...