Senior Internal Auditor

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. 

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...

**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,...

The Capital Hotels and Apartments is recruiting an Internal Auditor - based in Sandton. **Job Summary**: The Internal Auditor will be responsible for contributing to the design and implementation of audit processes, procedures and methodologies, developing and monitoring customized audit program, planning and performing operational audits to ensure...

**A division within a JSE listed conglomerate is seeking an Internal Auditor add value and improve on its risk management, control, and governance processes.** **Duties**: - Assess and evaluate business processes and identify key controls and risks. - Implementing the relevant audit programmes to test these controls. - Performing audits to identify and...

**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...

Seeking an experienced Senior Auditor - Cyber Security to join a large petrochemical company in Sandton. Must have a degree related to Computer Science OR Cyber SecurityCyber Security related certificate - CISM, CISSP, OSCP, CEHNo less than 3 years'  experience in IT auditsNo less than 6 years'  Cyber Security work - technical applicationsNo less than 9...

**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...

Within the practice, we are currently seeking a Senior IT Auditor to participate in client engagement teams, whereby he/she will be assessing, improving and evaluating our client’s business and Information Technology (IT) processes and controls, predominantly in their IT environment. You will have the opportunity to bring your knowledge and expertise to...

Mazars Advisory Services is currently recruiting for an Audit Senior in Internal Audit to join their dynamic, fast-growing team. The successful candidate should have the necessary internal audit skills, knowledge, and experience.

**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,...

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...

One of my JSE listed clients, are seeking an experienced Internal Audit Manager to ensure a smooth running of the Internal Audit & Risk Management department. The successful incumbent will participate in the execution of audits at their investee companies under the direction of the Head of Audit Operations driving control and maintenance in audits and...

Hire Resolve's client, a renowned mining company based in Rivonia, is urgently seeking a highly skilled and experienced Mandarin Speaking Senior Reporting Accountant to join their team. The company is known for its commitment to excellence and offers a challenging and rewarding work environment.Responsibilities: Prepare accurate and timely financial reports...

**Purpose of the role** To support the Corporate Finance team with conducting key operational finance activities such as month-end & year-end close processes, design & maintenance of financial control policies and procedures, travel expense management and recording of transactions. Key customers include Finance Controllers, Senior Finance Business Partners,...

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...

BDO Johannesburg has a vacancy for a suitable qualified and experienced International Tax Senior Consultant or Assistant Manager. You will be part of the International Tax and Transfer Pricing team; you will inter alia be responsible for: Project involvement: Act as a point of contact within the firm, for the client together with the director. This...

To support the department in providing an independent assurance that the organisation's risk management, governance and internal control processes are adequate and operating effectivelyQualificationB.Com Accounting or similarCTA or any other relevant post graduate qualification will be an added advantage Knowledge Skills 1-3 years’ experience...

An exciting opportunity exists for a Senior Finance Manager in the Finance Division of RPO Recruitment's client. The role requires a very strong candidate who will look after the Group Reporting and Distribution Channel management. Responsibilities: Preparing monthly reports and analysis thereto Presenting reports to executive members Group reporting ...

Primary PurposeData 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 resources...