Senior Internal Auditor

As an Internal Auditor you will oversee and assist in directing an organization's internal audit activities. This role involves assessing risk management processes, ensuring compliance with regulations, and evaluating the effectiveness of internal controls. **Key responsibilities include assisting in**: - **Planning and Executing Audits**: Develop 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...

A fast growing, dynamic group of companies operating in the Mobility, Hotels & Leisure and Enviro spaces are seeking the services of an Internal Auditor. The purpose of the job is to coordinate and execute internal audits and all related planning and reporting activities covering all business units across the Afrirent Group of companies. This includes...

**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...

**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...

**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...

**Minimum Requirements**: - CA(SA) - 4-6 years post article experience in Financial Services, Wealth and Investments, Forex - 5 years experience in an Internal Auditor position - Data Analytics **Performance Areas (Responsibilities)**: - Leading and managing a team of internal auditors, providing guidance, mentorship, and support - Developing and...

Are you passionate about Internal Auditing? Do you always strive to go the extra mile? Are you knowledgeable about the key Audit standards? If this sounds like you, look no further as I specialise in placing top talent within the Finance industry and I am ready to help you take your career to the next level. **Qualification and Experience**: - BCom...

Head: Internal Audit (POS 24284)MidrandR 1,7 mill to R 1,9 millPurpose:The Head of Internal Audit is responsible for a strategic risk-based internal audit plan and managing the internal audit function in accordance with the internal audit charter and the professional standards for internal auditing as issued by the Institute of Internal Auditors (IIA) from...

Head: Internal Audit (POS 24284)MidrandR 1,7 mill to R 1,9 millPurpose:The Head of Internal Audit is responsible for a strategic risk-based internal audit plan and managing the internal audit function in accordance with the internal audit charter and the professional standards for internal auditing as issued by the Institute of Internal Auditors (IIA) from...

Head: Internal Audit (POS 24284) Midrand R 1,7 mill to R 1,9 mill Purpose: The Head of Internal Audit is responsible for a strategic risk-based internal audit plan and managing the internal audit function in accordance with the internal audit charter and the professional standards for internal auditing as issued by the Institute of Internal Auditors (IIA)...

Job SummaryThe Senior Internal Audit Leader will be responsible for overseeing the internal audit function, ensuring it is aligned with the company's risk management objectives and strategic goals. This role requires a strong understanding of corporate governance principles and the ability to lead by example.About Emporium Human CapitalWe are a leading...

Network Recruitment is currently seeking an experienced Senior Financial Leader to join our team.About the RoleWe are looking for a Chartered Accountant with a strong track record in financial leadership, management, and strategy. The successful candidate will be responsible for overseeing the preparation of accurate and timely financial statements and...

**Position**: Quality Assurance Manager **Region**: Fidelity Cash Solutions **Reporting to**: Fidelity Cash Solutions Managing Executive **Overall Purpose of the Job**: **Minimum Qualifications and Experience**: - Certified Quality Assurance Auditor ISO 9001:2015 and must have attended and passed the following ISO courses: - ISO 9001:2015 Quality...

**Job Summary:**We are seeking an experienced Senior Financial Strategist to join our team. As a key member of the Exco, you will play a crucial role in aligning financial goals with overall business strategy.**Responsibilities:**Present financial performance, forecasts, KPIs, and the 12-month Solvency and Liquidity Report (S&L) to the Exco and BoardOversee...

Key Responsibilities:Oversee the preparation of accurate and timely financial statements and reports;Ensure compliance with accounting standards (IFRS/GAAP) and regulatory requirements;Manage and review budgeting, forecasting, and financial planning processes;Conduct financial analysis to support business decision-making;Lead and mentor a team of finance...

The Internal Senior Recruitment Consultant will contribute to the Talent Acquisition Departments recruitment efforts. The group is in the Mining and Manufacturing industry. The purpose of the role would be to focus on attracting, sourcing, and hiring top talent for a range of roles within the organization. Key Responsibilities: - Manage the end-to-end...

Midrand, Gauteng - Sales **Senior Internal Sales Specialist (JB3811)** Halfway House, Midrand R15 000 - R20 000 CTC per month 3-month contract Experienced and technically minded Internal Sales Specialist required to join this dynamic company that specialises in integrated Network Connectivity Solutions, covering Information Technology and Audio-Visual...

Key ResponsibilitiesThe Corporate Financial Manager will be responsible for conducting financial analysis to support business decision-making and providing strategic recommendations to senior management based on financial insights.You will collaborate with internal and external auditors during audit processes and monitor and manage tax compliance, liaising...

Professional Resources Partners Pty Ltd seeks an experienced Senior Financial Controller to join their team.The ideal candidate will have a strong background in financial management, with a focus on budgeting and forecasting.Key Responsibilities:Budgeting and forecasting for the organizationPreparing and presenting financial reports to stakeholdersLiaising...