Group Internal Auditor

SBV currently seeks a junior Internal Auditor to assist in the completion of internal audits following specified audit programmes and procedures and compile internal audit findings of results. **Prepares audit working papers** - Prepare working papers and perform testing according to the audit - program under the guidance of the Internal Auditor. - Ensures...

Trend setters in their field seek to hire a Senior Internal Auditor, this role is to provide independent, objective assurance and consultant activities designed to add value and improve companies operations. **Qualifications**: - Completed B. Com Accounting - IIA - 3-year Audit experience **Skills**: - SAP Non-negotiable - SAP experience and financial...

**FCS Operational Risk Auditors** **FCS Division** **Reporting to Risk Manager** A permanent position for an **Operational Risk Auditor for our CIT & Cash Division within Fidelity Cash Solutions**, based at Head Office**. **The position will report to the **Risk Manager.** *** - **Key Performance Areas :(not totally inclusive)**: - Float checks, 3-way...

Our Quality Assurance group ensures every single material inside our products is manufactured, processed, tested, packaged, stored and distributed aligned with our incredibly high standards of quality and meets all regulatory requirements. Partnering across our internal manufacturing facilities, external contract manufacturers and suppliers we create an...

**Role purpose**: To ensure that Vodacom Group companies comply to International Financial Reporting Standards (IFRS). **Your responsibilities will include**: Assist in ensuring full compliance of all subsidiaries in the Vodacom Group to IFRS accounting standards. Co-write technical opinions for the Vodacom Group of companies on all new accounting issues...

**Duties**: - Conduct internal audits at various businesses independently and in a team - Carry out other internal audit activities as may be necessary for the successful execution of the audit plan - Identify weaknesses in procedures, systems and internal controls and make recommendations on how to improve the internal controls and governance processes -...

**Duties**: - Conduct internal audits at various businesses independently and in a team - Carry out other internal audit activities as may be necessary for the successful execution of the audit plan - Identify weaknesses in procedures, systems and internal controls and make recommendations on how to improve the internal controls and governance processes -...

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...

**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...

This is a call for all seasoned Internal Auditors with technical computer auditing experience. **Duties**: - Execute annual audit plans. - Document great audit reports. - Managing relationships with senior stakeholders. - Lead technology audit projects. - Lead cyber security and IT related audits. - Infrastructure computer auditing. - Execution of the...

Gauteng, Midrand - (Market related) **_ Ensuring that the company and its employee comply with the relevant laws & regulations._** **_ Position: Legal Compliance Officer_** **_Industry: Manufacturing_** **_Salary: Market Related_** **_Location: GAUTENG / MIDRAND_** **PURPOSE OF THE POSITION**: - Ensuring that the company and its employee comply with...

**IT Auditors with exposure to cybersecurity, this is your position!** Senior Specialist: Internal Audit (IT Controls) Gauteng, Midrand The most difficult aspect of this role is being able to balance audit and cybersecurity. If you have exposure to both then do apply. **Duties**: - Execute annual audit plans. - Document great audit reports. - Managing...

To manage the execution of the internal audit plans with the aim to provide an impartial, accountable, transparent and efficient assurance and consulting audit results within the RSR. Furthermore, to contribute to the provision of value-adding internal audit service by adhering to a systematic and disciplined approach in evaluating the adequacy and...

As the Group Environmental Officer, you will be responsible to ensure effective implementation and adherence to environmental standards and guidelines applicable to the mining operations, this includes implementation and adherence to environmental legislation.Responsibilities:Implement procedural, reporting and monitoring requirements as prescribed by...

**Key responsibilities** - Provide a marketing strategy for a group of companies and the various business units, provide a budget for implementing and measuring strategies - Provide all companies with inter alia; Google Analytics ,Google AdWords and Search engine optimisation, Analyze the results of the aforesaid. - Advise management and its business...

Responsibilities:Implement procedural, reporting and monitoring requirements as prescribed by Environmental Legislation and applicable Regulations.Development and Implementation of Environmental Standard Operating Procedures.Creating environmental awareness amongst employees through toolbox talks, etc.Ensure all environmental impacts are routinely assessed...

Responsibilities: Implement procedural, reporting and monitoring requirements as prescribed by Environmental Legislation and applicable Regulations. Development and Implementation of Environmental Standard Operating Procedures. Creating environmental awareness amongst employees through toolbox talks, etc. Ensure all environmental impacts are routinely...

Responsibilities:Implement procedural, reporting and monitoring requirements as prescribed by Environmental Legislation and applicable Regulations.Development and Implementation of Environmental Standard Operating Procedures.Creating environmental awareness amongst employees through toolbox talks, etc.Ensure all environmental impacts are routinely assessed...

**Role purpose**: To develop and implement funding solutions for the Vodacom Group and its group of companies **Your responsibilities will include**: Developing, arranging, and implementing new funding solutions for Group companies including refinancing of existing debt Constructing financial structures, negotiating new finance facilities, and reviewing...

**Senior Manager IT Audit** **Job Purpose** To play a pivotal role in ensuring the delivery of a high quality, accurate and timely professional service to client by ensuring successful completion of assigned audit engagements from start to finish, inclusive of preplanning and wrap up activities **Qualification and Experience** Formal Qualification -...