Internal Auditor – Level 1

To support the department in providing an independent assurance that the organisation's risk management, governance and internal control processes are adequate and operating effectively **Qualification and Experience** Qualification** - B.Com Accounting or similar - CTA or any other relevant post graduate qualification will be an added...

To provide assurance activities on the internal operating controls, processes and practices. **Qualification and Experience** Qualifications** - B Com Honours - Certified Internal Auditor will be added advantage - Membership of relevant professional body **Experience** - Minimum work experience: + 5 years Internal Audit experience - Knowledge of risk...

Required Qualifications and Experience (non-negotiable) **Minimum Diploma in Internal Audit or Finance,** **Certified Internal Auditor and or IIA** **Minimum 5 years internal audit experience** Key Performance Areas**:Manage advocacy of Internal Audit, and make presentation to Exco, management forum and any other internal forum on the role of internal...

Primary Purpose Data Analytics and the automation of internal audits will be the main responsibilities of this role. The role will require performing advanced data analytics in support of financial, compliance and other audits. Will assist with designing automated testing solutions for automated and continuous auditing. This role will also oversee...

Primary Purpose Data Analytics and the automation of internal audits will be the main responsibilities of this role. The role will require performing advanced data analytics in support of financial, compliance and other audits. Will assist with designing automated testing solutions for automated and continuous auditing. This role will also oversee...

RCL FOODS is currently looking for experienced Senior Internal Auditors to join our Group Services Division.The main purpose of this role is to provide independent oversight regarding the effectiveness of and adherence to Group internal controls. The role will be based in Westville or Gauteng and will report to the Internal Audit Manager. 

**Job Description**: Our banking client, is looking for an exceptional and experienced Banking Internal Audit Senior with FinTech Payments exposure, who is self-motivated, bright and thrives on challenges and understands the internal audit process beginning to end. The Specialist Fintech Payments primary responsibility will entail research, analysis,...

We're looking for a mature and confident individual, who is able to hold their own, to join a prominent South African Car Rental Company at their Sandton Branch. You'll be responsible for managing rental bookings, overseeing confirmations, handling agreements, facilitating vehicle handovers and collections, conducting thorough damage assessments, upselling,...

We're looking for a mature and confident individual, who is able to hold their own, to join a prominent South African Car Rental Company at their Sandton Branch. You'll be responsible for managing rental bookings, overseeing confirmations, handling agreements, facilitating vehicle handovers and collections, conducting thorough damage assessments,...

The position is responsible for actioning key functions within with the Loans and Shares functions, as well as certain supervisory functions related to tasks and peopleKNOWLEDGE AND EXPERIENCE• A minimum of 5 - 8 years’ relevant work experience (Accounting/debtors).• A sound knowledge of Organizations processes would be an added...

The position is responsible for actioning key functions within with the Loans and Shares functions, as well as certain supervisory functions related to tasks and people KNOWLEDGE AND EXPERIENCE • A minimum of 5 - 8 years’ relevant work experience (Accounting/debtors).• A sound knowledge of Organizations processes would be an added...

The position is responsible for actioning key functions within with the Loans and Shares functions, as well as certain supervisory functions related to tasks and peopleKNOWLEDGE AND EXPERIENCE• A minimum of 5 - 8 years’ relevant work experience (Accounting/debtors).• A sound knowledge of Organizations processes would be an added...

**Job Advert Summary**: Our client is looking for Internal Audit Supervisor fulfilment of an internal audit plan, - Assessing and understanding business processes to identify key controls and risks, - Understanding risks and related audit objectives, - Prepare audit planning memo through input from business stakeholders, **Minimum Requirements**: Minimum 5...

The Senior Auditor will be required to execute the internal audit methodology using a risk-based audit approach when performing start-to-end internal audit duties across all Hollard internal, partner, broker, administrator, binder and underwriting relationships and functions, both nationally and internationally.1. Operational / Technical:Utilise a sound...

**Internal Audit - Senior Consultant** We have an exciting position opened up for a Consultant/ Senior Consultant in our Internal Audit and Revenue Assurance practice. The Consultant/ Senior Consultant will be working on various engagements in order to meet specific client objectives. **Key Responsibilities** - Identify, assess and recommend risks by...

**Business Unit**:Discovery Central Services**Function**:IT Audit**Date**:13-Apr-2023**IT AUDITOR** **Key Performance Area** **Tasks** - **Strategic**: - Assist in attending to management queries. - Build / maintain relationships with the Discovery companies and other Assurance Providers: - Discovery Invest, Life, Employee Benefits, Insure, Corporate,...

Primary Purpose The successful incumbent will be interpreting and documenting business requirements and providing solutions. Supporting business with daily operations in the systems environment. Minimum Requirements Qualifications Grade 12Business Analysis Certificate (Ideal)Diploma/ Degree in IT (Ideal) Experience 2-3 years’ Business Analysis...

This is a fixed term contract for 09 months.Responsible for Credit and investment risk assessments within the organisation through:• Processing of credit proposals, compilation of autonomous Credit Submission Reports that form part of the funding applications disseminated to Credit Committees.• Preparation of assessments that include thorough and...

Primary Purpose As a Head Financial Control and Procurement, you will be will accountable for managing the financial control function within Bidvest Bank and subsidiaries. Includes the development of a financial and operational strategy, metrics tied to the strategy, and the ongoing development and monitoring of control systems designed to preserve company...

To assist with AFS preparation and audit process. KNOWLEDGE AND EXPERIENCE• A minimum of 3 years’ experience in AFS preparation and Audit liaison. • Proficient in Microsoft Excel and WordQUALIFICATIONCA (SA)The key functions of the position include:• AFS Preparation• Reviewing of Financial Information• Ensuring...