Internal Auditor-governance

Internal Auditor Ref No: Hr4/23/06/01ho **Salary**: R294 321 per annum CENTRE: Head Office, Pretoria Requirements: Three (3) year relevant tertiary qualification in Auditing/ Accounting/ Finance/ BCom Information Systems. Valid Driver's Licence. One (1) year functional experience in Internal Auditing. Statutory Body Requirements: Institute of Internal...

Gauteng, Pretoria East - R 350 - R 400 Hourly Internal Auditor - Consultation based Pretoria R350 - R400 per hour **Our client is looking to employ an Internal Auditor to assist with internal audits at various clients.** **Minimum requirements**: - Grade 12 and tertiary qualification - Minimum of 4 years experience in internal auditing - Willing to...

South Africa, Gauteng - Tshwane (Pretoria) - R 750000 - R 860000 Annually Cost To Company The incumbent will be responsible for assisting the manager in using computerised audit techniques and developing methods for review and analysis of computerised information systems and data to provide professional and timely audit related services. The position is...

The main purpose of this position is to plan, conduct and report on complex forensic audit assignments (including investigations and fraud risk assessments) to provide 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...

We urgently require a B.Comm/B.Comm Honours Degree individual specialising in Internal Auditing and Accounting and studying towards CIA with internal auditing and/or accounting experience. The Internal Auditor evaluates the adequacy and effectiveness of internal controls, compliance with internal policies, processes, procedures and applicable...

**JOB DESCRIPTION** - Provide an ICT Governance, Risk and Compliance (GRC) framework, including data compliance and cybersecurity risk aligning ICT with the overall objectives of company. - Coordinate the development and implementation of ICT policies, standards, processes and procedures and ensure that data compliance standards are adhered to throughout the...

**Brief description The main purpose of this position is to manage audit activities in order to provide consulting services as well as independent and objective assurance regarding the adequacy and effectiveness of the governance, risk management and control processes of the South African Reserve Bank (SARB). **Detailed description** - Participate in the...

Our client is currently seeking an experienced Specialist: ICT Governance Risk and Compliance based in Pretoria. The main function of this role is to design, develop, implement and maintain ICT Governance, Risk and Compliance strategic frameworks and activities, data privacy compliance reporting and processes as well as conduct regular governance audits and...

Gauteng, Tshwane (Pretoria) - Annually Cost To Company (Market related, Negotiable) To design, develop, implement and maintain ICT Governance, Risk and Compliance strategic frameworks and activities, data privacy compliance reporting and processes as well as conduct regular governance audits and take corrective action on behalf of the company to support...

**Pretoria** **Negotiable from: R733, 000 CTC** Our client is currently seeking an experienced Specialist: ICT Governance Risk and Compliance based in Pretoria. The main function of this role is to design, develop, implement and maintain ICT Governance, Risk and Compliance strategic frameworks and activities, data privacy compliance reporting and...

To develop and execute marketing and internal communication strategies, campaigns and related activities of AGSA across variety of channels to help enhance the AGSA brand and its objectives as well as improve employee engagement/experience. Reporting to the business unit leader, the incumbent will plan and execute a wide variety of internal communications...

**IT Governance Administrator** **Company** Top Medical Aid company in SA striving to be #1! **Purpose** The purpose of the position is to develop and maintain the information technology (IT) risk and compliance frameworks, policies, processes, and procedures through the implementation of best practices and approved IT governance frameworks. The role is...

Our client, a non-profit, medical scheme is seeking an **IT Governance Administrator based in Pretoria.** **Duties include the following, but not limited to**: - Develop and maintain the IT risk and compliance frameworks, policies, processes, and procedures through the implementation of best practices and approved IT governance frameworks. - Responsible...

To perform internal audits from start to finish, including: - Planning for audits as per the approved internal audit plan - Conducting fieldwork - Documenting audit results in accordance with the methodology and relevant standards - Drafting findings and confirming these with management - Drafting and discussing internal audit reports - Liaising with...

The NLSA seeks to appoint a Senior Internal Auditor to conduct internal audit functions within NLSA. **SCOPE OF WORK Applied strategic thinking**: - Participate in the compilation of the risk based internal audit strategic and annual plans. - Identify new projects required due to changes in operational direction. - Monitor progress on the implementation of...

**Job Overview**: **Specialist: IT Governance, Risk and Compliance Specialist (24-Month Fixed-Term Contract)** - The position is limited to previously disadvantaged groups due to BBBEE requirements._ - _ **Location: Pretoria, Gauteng** There is a newly created job opportunity available at a **highly recognised financial institution** for a **Specialist: IT...

**Purpose of the Job**: To ensure that strategic and operational business problems are accurately framed, understood, in line with established business analysis and process management practices in order to ensure outcomes meet business requirements. The person appointed will report to the Head: ICT Governance, Business Relationship and Risk. **Key...

**Purpose of the role**: To lead the Bank’s Compliance function by providing strategic direction and focus and by establishing and promoting a compliance culture within the Bank. To ensure that the Bank complies with all relevant statutory, regulatory and supervisory requirements that pertain to its particular industry as well as professional standards,...

**SPECIALIST: IT GOVERNANCE, RISK & COMPLIANCE, Pretoria, R857k - R1,2m p/a** Our client, the SA Revenue Service (SARS), seeks to appoint the SPECIALIST: IT GOVERNANCE RISK & COMPLIANCE to be based at their head office in Brooklyn, Pretoria. We are looking for a highly skilled, results driven, self-directed specialist with extensive knowledge and...

**Job Advert Summary**: To provide leadership, plan, and manage a large Information and Communication Technology (ICT) Division with regards to ICT Governance, ICT risks and Compliance risks using best industry practices and standards, identify non-conformance and ensure remediation, mitigation and/or positive acceptance of risk. Ensure compliance of all ICT...