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 an 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...

**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 has become available for an Intern within the Internal Auditing Department, based at the Head Office in Helderkruin.** *** **JOB DESRIPTION - INTERNAL AUDIT INTERN** **Duties & Responsibilities - on the job training will be provided.** - Accountable for ensuring deadlines are met, and work meets the required standard for tasks allocated to...

**Job Purpose**: Manage internal Audit execution as per the Internal Audit Plan and conduct Ad hocs request. **Duties & Responsibilities**: - Manage advocacy of Internal Audit, and make presentation to EXCO, Management forum and any other internal forum on the role of internal audit, audit output and audit report. - Keep abreast of changes in legislation...

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...

As part of the Group Technical Accounting team, Consultant: Technical Accounting is responsible for delivering: **Strategy Development and Implementation** - Support in execution of strategies for ensuring compliance with Accounting Standards and incorporating accounting developments for OHADA/ IFRS that may impact the opco - Formulate and operationalize...

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...

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...

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...

**The ADvTECH Schools Division leads the private sector in the field of education, contributing meaningfully towards the sustainable development of human capacity in South Africa.** **Duties Required**: - To manage all financial functions; - The incumbent will be responsible for overseeing and maintaining the financial wellbeing of the Brand/Brands 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 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...