Internal Auditor

TWK Agri has the following vacancy available: Internal Auditor within the Finance Division at Pretoria, Gauteng. **Responsibilities and Duties** The Internal Auditor will be responsible but not limited to: - Execution of financial, risk, IT Systems and / or compliance audits; - Completing of audit working papers and cross reference accordingly; -...

**Are you ready for the next step?** Internal Auditor, Lynwood. It would be to your advantage for you to have a good understanding of auditing with a good work history to support it. **Duties**: - Summarize internal controls including all significant risks and management assertions. - Cross references the audit programs. - Handling queries. - Articulate...

The main purpose of this position is to plan, conduct and report on complex audit assignments to provide independent and objective assurance and consulting services regarding the adequacy and effectiveness of the control, risk management and governance processes of the South African Reserve Bank (SARB) Group. Detailed Description Actively contribute to the...

Required Qualifications and Experience (non-negotiable) _**PLEASE FOLOW INSTRUCTIONS AND DONT APPLY IF YOU DO NOT MEET THE REQUIREMENTS**_ **Post Graduate Degree (NQF8 Qualification) in the field of Public Policy /Public Finance /Governance /Accounting /Auditing.** **Certified Internal Auditor and or IIA** **Minimum 5 years internal audit...

Take the first step in exploring new career opportunities today **Job & Company Description**: I am a specialist recruiter within the finance niche and my clients are always on the lookout for top talent Internal Auditors with a stable working track record, academic achievements and the potential to be taken to the next level. I will assist you in exploring...

Calling all travel fanatics in an audit fraternity. An exciting Senior Internal Auditor role at a FMCG business has just opened up. Travelling to different sites in Johannesburg and Cape Town will be required. The Hiring Manager is looking for a passionate, driven and self-motivated individual who is open to learning and professional development. They are...

Our client, a medical aid scheme in Pretoria are currently looking for a **Clinical Auditor/Snr Clinical Auditor. **This is a full-time hybrid position, and it will be expected of the successful individual to work at the office at least 3 days a week. About the role: To conduct clinical/coding audits according to the established internal, IIA and ISACA...

Position: Specialist Clinical Auditor Reporting to: Senior Specialist Clinical Management Location: On-site at the Head Office, Pretoria **Purpose of the position**: Clinical Auditors are responsible to ensure that medical facilities like hospitals, and other healthcare service providers comply with relevant healthcare billing, prizing, and coding rules and...

**Minimum Requirements** - B. Com degree or equivalent qualification; - Minimum 5 years credible and relevant experience, - Industry related certification e.g. CA, CIA or CPA - Advantageous - Strong Project Management Skills; - Infallible Report Writing Skills; - Extensive knowledge of industry program policies, procedures, regulations and laws - Extensive...

**Duties**: - Obtaining an understanding of the area and processes under review, to establish the scope of the audit. - Evaluating and monitoring of corrective actions taken to address control weaknesses identified - Drafting of the audit report, highlighting the relevant control weaknesses, risks, and recommendations, including managements comments on the...

**Job description** **Duties and Responsibilities** - Plans financial audits from start to finish, - Assesses risks and internal controls by identifying areas of non-compliance, - Provides financial control information by collecting, analysing, and summarizing data and trends, - Verifies figures, documents, and account details for auditing, such as cash...

The main purpose of this position is to provide team leadership in the provision of independent objective assurance and consulting services regarding the adequacy and effectiveness of the control, risk management and governance processes of the South African Reserve Bank (SARB) Group. Detailed Description Participate in the strategic processes of the...

**Finance** **Pretoria** ***: **Admin Support - Internal Audit** **(AS/IA/2023/07-1T)** **Salary: R359 517.00 per annum (basic salary) Level 08** **12 months temp assignment** **PRETORIA** **Purpose**: One 12 months temp position for an Admin Support: Internal Audit is currently available at the Government Pensions Administration Agency. The purpose of...

Assistant Director: ICT Audits Ref No: Hr 5/1/2/3/27 SALARY: R424 104 per annum CENTER: Compensation Fund, Pretoria REQUIREMENTS: Three-year tertiary qualification in Internal Audit/Computer Science/Information System. Certified Information System Auditor - CISA as an added advantage. Certified Information Security Manager-CISM as an added advantage....

Gauteng, Tshwane (Pretoria) - R420000 pa - R420000 pa Automotive component manufacturing concern based in Pretoria East, has an opening for a **SHE Specialist** to join their team. The purpose of the role is to manage SHE processes in order to identify and eliminate all potential risks in the workplace. Report directly to the Plant Manager. Successful...

Prime Responsibilities include:Line Manager of finance staffPerformance Management and mentoringAdherence to internal control proceduresMonthly closing and preparation of Trial BalanceMonthly and annual statutory returnsOther statutory deductions and returns (e.g. Compensation Fund etc)Legislative compliancePayroll/SalariesMonthly payroll preparation,...

**Job Advert Summary**: **About SABS** The South African Bureau of Standards (SABS) is mandated to develop, promote and maintain South African National Standards (SANS), promote quality in connection with commodities, products and services, and render conformity assessment services and assist in matters connected therewith. Working for the SABS opens the...

**Area**: Menlyn Maine, Pretoria East **Role** **What the job will entail day to day**: **IT Compliance** - Creation, Maintenance of the Risk Management Framework and Policy in line with the NIST framework. - Will be responsible for specific processes to support the implementation and execution of the compliance assessment plan, including the risk...

Job Description/Duties:• Maintenance of Finance Policies and Procedures.• Assessment and maintenance of International Financial Reporting Controls.• Administration of BBBEE-related tasks.• Administration of South African Reserve Bank (SARB) applications for local suppliers paid in foreign currency.• Administration of statutory and external...

**Key Responsibilities** - Responsible for Month-end financial and bookkeeping procedures and functions as prescribed by the Business, including: - Weekly and Monthly Financial processing and Operations reporting as per prescribed business requirements - Debtors and Creditors Processing, reconciliation and reporting, including Intercompany Transactions and...