Internal Auditor

Junior Internal Auditor - AA/EE - JHB NorthMinimum requirements: BCom Degree Accounting Sciences / Internal Audit or other NQF7 finance related qualification Related experience in Financial (Accounting | Auditing) technology MS Office competency and related auditing software proficiency Minimum 3 years' relevant experience in internal audit or financeSalary...

Job Title: Internal IT AuditorCompany: XYZ Tech SolutionsPurpose of the Position:To oversee internal IT audit reviews as part of the Group Internal Audit Services (IAS) audit plan.Conduct internal audit tasks following IAS standards, focusing on analyzing internal controls, and providing recommendations for enhancements to ensure effective risk...

Key Performance Area:Filing of accounts receivable tax invoices and credit notes.Maintaining the missing invoice register.Pull invoices for credits.Ensure that all invoices issued out for queries are received back for filing.Daily registration of accounts payable documents on Kerridge.Maintaining the "matching failures".Assisting Creditors Clerk with...

Seeking a Central Finance Controller whose role encompasses full financial records overview for the area of revenue streams conducted by the business.Experience in health care would advantageous- Duties & ResponsibilitiesManaging the corporate financial reporting process. Helping to develop and maintain accounting policies. Leading financial reporting...

Minimum requirements: Bachelor's Degree in Accounting, Finance, or a related field.Minimum of 5 years of experience in a finance management role within a commercial or industrial environment.Proven track record of financial reporting, budgeting, and forecasting.Strong analytical and problem-solving skills.Excellent communication and interpersonal skills,...

Duties:Maintain accurate and up-to-date financial records for the agency.Manage accounts payable and receivable, ensuring timely invoicing and payment processing.Conduct monthly reconciliations of all accounts to ensure their accuracy.Prepare financial statements, including balance sheets, income statements, and cash flow statements.Administer payroll,...

Education Qualifications & Requirements: Bachelor's or master's degree in information technology or computer Science 56 years of experience in Information security Management Minimum Certified ISO 27001 Lead Auditor/ Lead Implementer Typically, a background in technical security roles or operations, with a clear and abiding interest in security.Our clientThe...

Description Lead and manage the overall finance portfolio/s for the Business Unit, ensuring professional and ethical financial standards, practices and governance, and a cohesive finance service offering that is aligned to the Business Unit and Segment strategies Determine and direct financial strategy for the Business Unit in partnership with the CEO and...

Position: SETA ADMINISTRATORInherent requirements: Matric 1 to 2 years' experience in a similar role or industry Strong data analyses and reporting skills Good computer skills Knowledge of different systemsDuties and responsibilities: Maintain high standards in terms of national project Sector Education and Training Authority (SETA) administration for all...

PRINCIPAL OBJECTIVE OF POSITIONTo lead and manage credit risk strategy and execution for the organisation including reviewing and approving credit within delegations, managing contractual and portfolio compliance, optimising collections and managing loan work out, restructuring and related processes to manage risk exposure to support client success and...

Job DescriptionTo implement the Analytics standards in allocated business units, that contribute to the monetisation of data through thedevelopment and delivery of advanced mathematical models and business principles that find hidden patterns and associations in data used to influence business strategy, inform channel design and make predictions on the...

**Listing reference**: track_000971 **Listing status**: Online **Position summary**: **Industry**:IT & Internet**Job category**:Internal Auditing**Location**:Randburg**Contract**:Permanent**Remuneration**:Market Related**EE position**:Yes**Introduction**: **Job description**: - Establish and maintain relationships with all levels of the business to...

Introduction Our client, a leading group of retirement villages, with head offices based in Randburg is looking for an Internal Auditor for a one-year fixed term contract. The retirement village group provides life right accommodation, rental units, mid and frail care services to over 2000 residents located at 14 villages and homes in the Gauteng and...

**Listing reference**: track_000981 **Listing status**: Online **Position summary**: **Industry**:IT & Internet**Job category**:Internal Auditing**Location**:Randburg**Contract**:Permanent**Remuneration**:Market Related**EE position**:Yes**Introduction**: **Job description**: **KEY DUTIES AND RESPONSIBILITES**: - Obtain a good understanding of the...

Purpose of the role:The role executes internal audit reviews under the guidance of an engagement manager/senior internal auditor in the Group Internal Audit Services.The role performs risk identification in a respective business process, process documentation, identification of process controls as well audit procedures to test the adequacy and effectiveness...

Purpose of the role: The role executes internal audit reviews under the guidance of an engagement manager/senior internal auditor in the Group Internal Audit Services. The role performs risk identification in a respective business process, process documentation, identification of process controls as well audit procedures to test the adequacy and...

Purpose of the role: The role executes internal audit reviews under the guidance of an engagement manager/senior internal auditor in the Group Internal Audit Services. The role performs risk identification in a respective business process, process documentation, identification of process controls as well audit procedures to test the adequacy and...

Purpose of the role:The role executes internal audit reviews under the guidance of an engagement manager/senior internal auditor in the Group Internal Audit Services.The role performs risk identification in a respective business process, process documentation, identification of process controls as well audit procedures to test the adequacy and effectiveness...

Junior Internal Auditor - AA/EE - JHB North Minimum requirements: - BCom Degree - Accounting Sciences / Internal Audit or other NQF7 finance related qualification - Related experience in Financial (Accounting | Auditing) technology - MS Office competency and related auditing software proficiency - Minimum 3 years’ relevant experience in internal audit or...

Purpose of the role:Execute IT internal audit reviews under the guidance of an engagement manager within Group Internal Audit Services.Carry out internal audit work as assigned in line with the standards and methodologies set by IAS.This role also performs analysis on internal controls, providing recommendations on improvements.Qualifications Essential:Must...

Purpose of the role: Execute IT internal audit reviews under the guidance of an engagement manager within Group Internal Audit Services. Carry out internal audit work as assigned in line with the standards and methodologies set by IAS. This role also performs analysis on internal controls, providing recommendations on improvements. Qualifications Essential:...

Purpose of the role: Execute IT internal audit reviews under the guidance of an engagement manager within Group Internal Audit Services. Carry out internal audit work as assigned in line with the standards and methodologies set by IAS. This role also performs analysis on internal controls, providing recommendations on improvements. Qualifications Essential:...

Purpose of the role:Execute IT internal audit reviews under the guidance of an engagement manager within Group Internal Audit Services.Carry out internal audit work as assigned in line with the standards and methodologies set by IAS.This role also performs analysis on internal controls, providing recommendations on improvements.Qualifications Essential:Must...

**KEY DELIVERABLES** - Provide value-added consulting activities that offer proactive as opposed to detective assurance. - Streamline internal audit processes to enable continuous monitoring of core processes to enable timely mitigation of risk events. - Direct the identification, evaluation, and monitoring of the risk areas and assist with the development...

Our client has an opportunity available for an IT Security Auditor based in Johannesburg.Requirements:Computer science or a similar field bachelor's degree is compulsory.Five or more years of experience in jobs involving cybersecurity.Working knowledge of security standards including PCI DSS, SOC 2, and HIPAA.Working knowledge of Windows PCs, Windows...

Our client has an opportunity available for an IT Security Auditor based in Johannesburg.Requirements:Computer science or a similar field bachelor's degree is compulsory.Five or more years of experience in jobs involving cybersecurity.Working knowledge of security standards including PCI DSS, SOC 2, and HIPAA.Working knowledge of Windows PCs, Windows...

Purpose of the Position:Planning, managing and executing business process audit reviews in line with the audit plan for the assigned portfolio in Group Internal Audit Services.Carry out work as assigned in line with the standards and methodologies set by Group.This role also performs analysis on internal controls, business processes and infrastructure,...

Purpose of the Position:Planning, managing and executing business process audit reviews in line with the audit plan for the assigned portfolio in Group Internal Audit Services.Carry out work as assigned in line with the standards and methodologies set by Group.This role also performs analysis on internal controls, business processes and infrastructure,...

Purpose of the Position:Planning, managing and executing business process audit reviews in line with the audit plan for the assigned portfolio in Internal Audit Services.Carry out work as assigned in line with the standards and methodologies set by IAS.This role also performs analysis on internal controls, business processes and infrastructure, providing...

Purpose of the Position: Planning, managing and executing business process audit reviews in line with the audit plan for the assigned portfolio in Internal Audit Services. Carry out work as assigned in line with the standards and methodologies set by IAS. This role also performs analysis on internal controls, business processes and infrastructure, providing...

Purpose of the Position: Planning, managing and executing business process audit reviews in line with the audit plan for the assigned portfolio in Internal Audit Services. Carry out work as assigned in line with the standards and methodologies set by IAS. This role also performs analysis on internal controls, business processes and infrastructure, providing...