Manager: Internal Audit Support

Desired Skills, Experience, Competencies and Attributes:- Honours degree in Internal Auditing is key. - Certified Internal Auditor (CIA) certification is essential.- 8-10 years of experience and a track record of achievement in the internal audit environment are critical for success in this role.- Current membership/registration with the IIA-SA or equivalent...

Assist to develop the organization’s yearly audit plan - Handle audit assignments, review all paperwork and audit reports - Review the reports that were prepared by other auditors - Initiate different project planning and help to assess risk - Develop audit direction for the rest of the auditors in the organization - Provide leadership to other auditors on...

**Job Duties/Responsibilities will include**: Conduct internal audits for the Group or at various operations Liaise with internal and external stakeholders and management Ability to create professional relationships that do not impair independence Application of risk based auditing techniques Application of frameworks and guidelines when...

This is an Internal Audit Internship which is a two-year contract which follows the IAT structured training programme. The successful applicant will join the team of Internal Auditors. Applicants must want to make Internal Audit a career and must have at least an undergraduate BCom degree. **Key Responsibilities**: - Documenting client processes and...

**.**: **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**: Support the audit function to give the Vodacom Group Board and Management risk based independent assurance of the effectiveness of the Group’s internal controls. Lead...

**Job Title**: IT Audit Manager **Department**: IT Audit / Internal Audit **Location**: Midrand **Job Purpose**: The IT Audit Manager is responsible for managing and executing IT audits across the organization to ensure compliance with internal policies, regulatory requirements, and industry best practices. The role includes identifying risks and controls...

As part of its commitment to skills development, RSR aims to create opportunities for graduates to receive on the job training and gain practical work experience. However, participation in this programme does not guarantee a full-time position upon completion. Applicants must have a National Diploma or Degree in Internal Auditing or a related field. A...

Attention all Internal Audit students! Are you ready to take your accounting career to the next level? Applications are open for the Discover Your PURPLE program! **Requirements**: Studying towards your Honours in Internal Audit.

**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 cost-effective...

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. The DBSA Mandate, Vision and Mission is underpinned by its core values: High Performance; Integrity; Innovation; Service Orientation; Shared Vision. **Key Responsibilities**: -...

**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...

**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...

We are committed to creating a vibrant working environment where all employees are passionate and excited about their contribution. Our on-going aim is to be recognised as a leading FMCG employer and to create a working environment where people feel free to share ideas and goals. A career opportunity has arisen in the **Finance Department - Premier...

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 non-compliance and...

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 non-compliance and...

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 non-compliance and...

**Minimum requirements for the role**: - Must have a BCom in Finance or relevant qualification - Minimum 2 years experience in mining, manufacturing or industrial industries would be ideal - Must have commercial experience - A valid drivers license and own car will be required - Must be fast paced with an entrepreneurial acumen - Assisting with developing...

**OVERALL PURPOSE OF THE JOB** - The Internal Auditor (ICT and Compliance ) conducts assigned internal audit engagements and special ad hoc projects under the supervision of the Senior Internal Auditor in accordance with the risk based internal audit plan. **Internal Audit Project Planning** - Participate by making inputs to the preparation and development...

**If you want to**: - Make pro-active client success calls to ensure that all clients are satisfied - Assist in testing new software and templates - Partake in knowledge sharing, and the creation of regular - Frequently Asked Questions presentations, and proactively inform team leaders and managers of product and client trends - Follow up on outstanding...

**Company Description**: **About the Division** Our Assurance services go beyond merely meeting statutory requirements. We help our clients perform better and achieve their business objectives. We listen to their needs, think about the business implications and tailor our approach accordingly. Click here to read more about our Audit & Assurance...