Internal Auditor

A position for a Internal Auditor exists at the Helderkruin Corporate Office reporting to the Group Internal Audit Manager. The Internal Auditor is responsible to provide leadership and direction in the internal audit function. Incorporating risk assessment and compliance to the internal control environment, good corporate governance processes and King IV...

A position for a Internal Auditor exists at the Helderkruin Corporate Office reporting to the Group Internal Audit Manager. The Internal Auditor is responsible to provide leadership and direction in the internal audit function. Incorporating risk assessment and compliance to the internal control environment, good corporate governance processes and King IV...

Job title : Internal Auditor - HeldekruinJob Location : Gauteng, RoodepoortDeadline : March 18, 2025Quick Recommended LinksJobs by Location Job by industries Duties & ResponsibilitiesAccountable for ensuring deadlines are met, and work meet the required standard. Responsible for ensuring working papers and findings raised are factually accurate and that...

**GROUP INTERNAL AUDITOR** **Duties & 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 cross-reference to evidence. - Responsible for Filing, and Archiving - Quality...

**IT Auditor Responsibilities**: - Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk and develop remediation strategies. - Troubleshoot security and network problems. - Respond to all system and/or network security breaches. - Plan, implement, monitor and upgrade security measures for the protection...

A position for a Group Quality Auditor exists at the Helderkruin Corporate Office reporting to the Group Quality Assurance Manager. The Quality Auditor is responsible for conducting Quality Audits as per the three (3) year audit plan. Always maintain a professional working relationship with Executives, Regional Managers Branch Managers and...

This is a prime opportunity for a seasoned professional to step into a strategic role within a prominent institution, driving audit excellence and innovation across the group.This role demands a visionary leader with a sharp eye for detail, capable of implementing best-in-class audit practices to uphold the integrity and growth of a global powerhouse. If...

Operational LeadershipManage the operational performance of the team as per Human Capital frameworks and policies.Provide staff development, coaching and mentoring to retain skilled employees.Support transformation through valuing diversity within the team.The Financial Management Specialist will ensure the review and finalization of management accounts by...

Our client at RPO Recruitment is currently seeking a highly skilled and experienced Audit Manager to join their team in Roodepoort. As an Audit Manager, you will be responsible for overseeing and conducting audits, identifying areas of risk, and developing strategies to mitigate those risks. You will work closely with clients to understand their financial...

Our client, a leading Pan-African bank in Kenya, is seeking an experienced Director of Risk and Compliance to lead the strategic development and execution of risk management and compliance programs. The ideal candidate will be responsible for safeguarding the organization against financial, operational, and regulatory risks, ensuring compliance with local...

Our client, a leading Pan-African bank in Kenya, is seeking an experienced Director of Risk and Compliance to lead the strategic development and execution of risk management and compliance programs. The ideal candidate will be responsible for safeguarding the organization against financial, operational, and regulatory risks, ensuring compliance with local...

**Direct Reporting Line**: Programme Manager : School of Finance and Accounting **IIE MSA**, formerly known as Monash South Africa, was founded in 2001 by Monash University. Since April 2019 we are part of The Independent Institution of Education (The IIE), a leader in the higher education sphere. The IIE is internationally recognised by the British...

Group Director, Operational RiskKey Responsibilities:Operational Risk Leadership: Oversee risk management activities, including event reporting, risk assessments, new product risk evaluation, and key risk indicator (KRI) setting.Framework Implementation: Roll out the operational risk framework, focusing on governance, top risk reporting, capital assessment,...

Are you an Operational Risk expert with a passion for driving transformation? A prominent Bank in Kenya is seeking a dynamic Group Head of Operational Risk to lead the execution of its Group operational risk framework.This high-impact role focuses on identifying, assessing, managing, and monitoring operational risks, with a special emphasis on scenario...

Director of Audit InsuranceLocation: KenyaIndustry: Banking & InsuranceYour Key Responsibilities:Develop and execute a comprehensive, risk-based audit strategy tailored to the insurance sector.Provide high-level insights to enhance operational efficiency and mitigate risks.Ensure full regulatory compliance and strengthen internal controls.Lead, mentor, and...

About the CompanyThe company is one of South Africa’s largest providers of refurbished IT hardware. We understand the impact of technology on your business, and because of this, we offer you high quality equipment to meet your needs.About the RoleThe Creditors Clerk will be responsible for the full creditor’s function of the organisation and ensure that...

Job title : Manager - FinanceJob Location : Gauteng, RoodepoortDeadline : March 26, 2025Quick Recommended Links Jobs by Location Job by industries Responsibilities Key Performance Areas:  Financial Control: Review adequacy and operation of internal financial controls; Ensure that a robust controls environment is maintained across all finance activities...

Job title : Manager - FinanceJob Location : Gauteng, RoodepoortDeadline : March 26, 2025Quick Recommended LinksJobs by Location Job by industries Responsibilities Key Performance Areas:  Financial Control:Review adequacy and operation of internal financial controls; Ensure that a robust controls environment is maintained across all finance activities...

Job SummarySouth African National Blood Service seeks a highly skilled Strategic Workforce Planning Specialist to join its team. As a key member of the organization, you will be responsible for facilitating and directing workforce planning processes to ensure optimal return on investment.Main ResponsibilitiesDirect and facilitate SWP processes across SANBS...