Chief Audit Executive

3 days ago


Rustenburg, South Africa Info Personnel Full time
Qualifications and experience:
  • Matric/Grade 12
  • A recognized bachelor's degree or BTECH in the field of Internal Audit, Auditing, Accounting or equivalent
  • Professional qualifications in CIA/CA(SA)/ACCA/CIMA/RGA
  • Professional registration with IIA/SAICA
  • A minimum of five (5) years experience in middle management
  • A valid driver's license (Minium code B)
  • Post graduate degree will be an added advantage.

Duties and responsibilities:
  • Oversee the development and approval of a rolling three-year strategic internal audit plan and the annual internal audit plan.
  • Oversee the development and approval of internal audit charter, internal audit methodology, Quality improvement programe, and continuous development plan of the unit.
  • Report functional to Audit and Risk Committee, and CEO.
  • Develop and monitor internal audit budget, track the action plans relating to the presented audit findings.
  • Oversee reporting of audit findings to the EXCO, Audit and Risk Committee and the Board.
  • Facilitate the reporting of the internal control dashboard.
  • Assist with planning, scheduling, and reporting on multiple audit engagements.
  • Ensure that Internal Audit is executed in line with International Audit Standards.
  • Provide strategic direction, leadership and management of the Internal audit function.
  • Develop and implement strategic and operational plans for Internal Audit, in line with the organisational risk assessment.
  • Provide assurance regarding the organisations efficiency and effectiveness in risk management and internal controls.
  • Provide independence and objectivity, assurance and consulting services to management and the Board.
  • Manage stakeholder relationships.
  • Promote good governance and an ethical culture within the organisation.
  • Provide reports to both Auditor General South Africa and the Audit and Risk Committee on internal audit work.
  • Manage the human and financial resources of the Division.
  • Supervisory role to ensure quality of work performed by staff.
  • The primary responsibility will be ensure that the entitys internal audit activity is properly managed in accordance with the international standards for the professional practice of internal auditing and the code of ethics.
  • Co-ordinate all Internal Audit activities.


  • Rustenburg, South Africa Info Personnel Full time

    Qualifications and experience: Matric/Grade 12 A recognized bachelor's degree or BTECH in the field of Internal Audit, Auditing, Accounting or equivalent Professional qualifications in CIA/CA(SA)/ACCA/CIMA/RGA Professional registration with IIA/SAICA A minimum of five (5) years experience in middle management A valid driver's license (Minium code B) Post...


  • Rustenburg, South Africa Info Personnel Full time

    Qualifications and experience:Matric/Grade 12A recognized bachelor's degree or BTECH in the field of Internal Audit, Auditing, Accounting or equivalentProfessional qualifications in CIA/CA(SA)/ACCA/CIMA/RGAProfessional registration with IIA/SAICAA minimum of five (5) years experience in middle managementA valid driver's license (Minium code B)Post graduate...


  • Rustenburg, South Africa Pro Personnel Full time

    **North West**, Rustenburg** **(Market related, Negotiable)** Our Client is seeking to appoint a suitably qualified CEO to their operations in the Pilanesberg. **Experience & Skills required** Bachelor’s degree in business or related studies, MBA, or MSc in tourism. An understanding of the tourism industry (Government Policy and Private Sector...


  • Rustenburg, South Africa HotelJobs.co.za Full time

    Hotel in Rustenburg is looking for an experienced and hands-on Executive Housekeeper with a keen eye for detail. - Responsible for delivering excellent guest service at all times and maintain high standards of cleanliness and presentation in all guest rooms, public areas, back-of-house areas, and outlets. - Conduct regular scheduled facility inspections...


  • Rustenburg, South Africa Nashua South Africa Full time

    **PURPOSE OF POSITION**: - To be responsible for the sales of the product portfolio within the designated Business Unit. The Business Unit Development Sales Executive will work in conjunction with the Business Unit Development Manager, local distributors, hardware vendors, internal sales, service/support teams. - The Business Unit Development Sales...

  • Sheq Coordinator

    1 week ago


    Rustenburg, South Africa RCL FOODS Careers Full time

    An exciting opportunity has become available for a suitably qualified and experienced SHEQ Coordinator with RCL Foods. The role is based at our Processing site in Rustenburg and forms part of our Chicken Division. The objective of the role is to facilitate the implementation, administration, and maintenance of the Total Integrated Management System (TIMS)...

  • Sherq Coordinator

    1 week ago


    Rustenburg, South Africa RCL FOODS Careers Full time

    An exciting opportunity has become available for a suitably qualified and experienced SHERQ Coordinator with RCL Foods. The role is based at our EPOL site in Rustenburg and forms part of our Chicken Division. The objective of the role is to facilitate the implementation, administration, and maintenance of the Total Integrated Management System (TIMS)...

  • Senior Claim Assessor

    5 months ago


    Rustenburg, North West, South Africa The South African Department of Employment & Labour Full time

    Centre: Rustenburg **REQUIREMENTS**: Three years (3) tertiary qualification in Public Management/ Business Management/ Public/ Business Administration/ Administrative Management/ Management/ Financial Accounting/ Cost and Management Accounting/ Operations Management/ Production Management/ Auditing/ HRM/ Nursing. 2 years' functional experience in a...

  • Verification Advisor

    7 months ago


    Rustenburg, South Africa De Beers Group of Companies Full time

    Company Description - Join us as a Verification Advisor where you will provide specialist support in the implementation and execution of verification, audits and assurance programs at the operations. **Be part of the team. The team that makes it happen.** Anglo American has a portfolio of world-class mining operations. We mine, process, move and market the...


  • Rustenburg, North West, South Africa South African Government Department of Labour Full time

    Centre: Rustenburg Labour Centre - Ref No: HR 4/4/10/45 (X1 post) Potchefstroom Labour Centre - Ref No: HR 4/4/10/46 (X1 post) Pietermaritzburg Labour - Ref No: HR4/4/5/33 (X1 post) Labour Centre Jane Furse (Station: Burgersfort Satellite Office) - Ref No: HR4/4/6/104 (X1 post) Labour Centre Mokopane - Ref No: HR4/4/6/107 (X1 post) Requirements:...

  • Sales Manager

    7 months ago


    Rustenburg, South Africa WeBuyCars Full time

    We are looking for a Sales Manager to join our We Buy Cars team at our new Rustenburg Branch! **Responsibilities**: - Management of sales teams - Setting individual sales targets - Motivating sales executives - Sales administration - Complaint management - Manage dealer relationships and dealer registrations - Monitor and improve OUTsurance, Netstar sales...


  • Rustenburg, South Africa StaffCentral Consulting Full time

    **Job Duties/Responsibilities will include**: - Partner with Line Managers in the management of employment costs, time and attendance and contractor management - Establish professional networks and contribute towards alignment of HR Practices to sector best practices. - Operationalise company Talent Management processes in area of responsibility. - Advise...


  • Rustenburg, South Africa Pepkor Speciality Full time

    Risk Admin Controller North West The Risk Admin Controller will implement and execute the Operations Risk, Security and loss prevention strategy within the business to enhance and contribute to the Business profitability. You will work in the challenging retail environment where we are passionate about serving and assisting our Tekkie Town Stores. This is...

  • Infrastructure Foreman

    7 months ago


    Rustenburg, South Africa Tsebo Group Full time

    **About Us**: Tsebo Facilities Solution is looking for a Infrastructure Foreman who will be responsible for the planning, management and delivery of the Infrastructure function, processes and team for the business unit including (but not limited to) building structures, plumbing and piping, painting, maintaining and upgrading of information signage, and...


  • Rustenburg, South Africa Mr Price Group Full time

    **Purpose** Support the store manager in managing the daily operations of a store to ensure that the overall objectives, store targets and customer service standards are met and exceeded. **Key Responsibilities** - **Stock Management**: - Ensure that stock is accurately received & unpacked to merchandise and replenish the sales floor. - Monitor and manage...

  • Store Manager

    1 week ago


    Rustenburg, South Africa Mr Price Group Full time

    **Purpose** Lead and manage the daily operations of a store to ensure that the overall objectives, store targets and customer service standards are met and exceeded. **Key Responsibilities** - **Stock Management**: - Ensure that stock is accurately received & unpacked to merchandise and replenish the sales floor. - Monitor and manage stock levels through...


  • Rustenburg, South Africa Wood Plc Full time

    Overview / Responsibilities: ood is currently recruiting for a Site SMPP Supervisor to support the Project Manager in the management and supervision of all construction, pre - commissioning and site - related activities in the execution of projects. Key Responsibilities; - Responsible for the structural, mechanical, platework and piping areas on the...

  • Database Geologist

    7 months ago


    Rustenburg, South Africa Lusapho Professional Services Full time

    Our client in the mining industry is looking for a Database Geologist who has at least 5 years of operational database experience, duties will include but not be limited to the following: - Development and maintenance of the mine grade control and exploration relational database. - Validate all mine grade control and exploration drill and assay data. -...

  • Armed Reaction Officer

    2 months ago


    Rustenburg, South Africa Jobted ZA C2 Full time

    The suitable candidates main responsibilities and duties include, but are not limited to, the following: - To ensure that daily shift management is done according to the required standard. - To oversee the duties of the Security Officers at posts and the Reaction Teams on duty - Ensure that all communication/ instructions/ procedures/ policies are...

  • Safety Officer Surface

    7 months ago


    Rustenburg, North West, South Africa De Beers Group of Companies Full time

    Company Description - Join us as Safety Officer, where you will be responsible for the management of safety at an Operation and the optimisation of the operational risk management for contractors, and associated activities, at chemical processing plants through design, implementation, evaluation, coordination and management of the safety and risk functions,...