Internal Auditor

**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...

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...

**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...

**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...

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...

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...

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)...

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...

**Closing date: 31 October 2024** **Audit Planning**: - Efficiently plan all relevant audits for both new and existing customers in accordance with their specific requirements. **Daily Administration**: - Maintain day-to-day administrative tasks, including: - Coordinating logistics and courier services as needed. - Managing sample coordination with the...

**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...

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...

The Committer Officer is responsible for providing governance, secretariat and full administration support to DBSA Committee/s as well as provide support to the Chief Risk Officer’s office. The Committee Officer’s key performance requirements are summarised below. **Key Responsibilities**: **Key Performance Areas**: Provide full administrative function...

Key Responsibilities: - Develop, implement, and oversee risk management frameworks for identifying, assessing, and mitigating risks across the organization. - Monitor and evaluate operational, financial, regulatory, and reputational risks that may affect the business. - Conduct regular risk assessments and audits to ensure compliance with internal policies...

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...

Your responsibilities will include but are not limited to: Serve as a key member of the Exco, aligning financial goals with overall business strategy Present financial performance, forecasts, KPIs, and the 12-month Solvency and Liquidity Report ("S&L") to the Exco and Board Oversee the consolidation of financial results across subsidiaries, ensuring accuracy...

Job OverviewAs a key member of the executive committee, this role will oversee financial strategy and performance alignment with business objectives. The ideal candidate will possess strong leadership skills and experience in managing complex financial processes.About the RoleThis is an exceptional opportunity for a seasoned finance professional to join our...

Key Responsibilities:Develop, implement, and oversee risk management frameworks for identifying, assessing, and mitigating risks across the organization.Monitor and evaluate operational, financial, regulatory, and reputational risks that may affect the business.Conduct regular risk assessments and audits to ensure compliance with internal policies and...