External Auditors

Gauteng, Tshwane (Pretoria) We are recruiting for a person living with disability Internal Auditor. **Key Performance Areas** **Plan Audits** - Prepare the notification letter to be sent to the client in accordance with the approved annual audit plan. - Conduct preliminary survey to gain an understanding of the business processes. - Prepare the Audit...

**Are you ready to accelerate your career?** Unlock Your Potential at Gems - Join Our Elite Team of Healthcare Professionals - Calling All Clinical Specialist Internal Auditors - Take Your Career to the Next Level with Gems Medical Aid_ Are you a Clinical Specialist Internal Auditor seeking a thrilling opportunity to contribute your expertise to the...

valid registration with SANC. Also financial background working in the accounts department of a hospital is a crucial requirement. Minimum 2 years experience working within a private hospitals account department responsible for raising accounts with and billing medical schemes. Sound knowledge of the South African Healthcare industry and prevailing...

Job Description/Duties:• Maintenance of Finance Policies and Procedures.• Assessment and maintenance of International Financial Reporting Controls.• Administration of BBBEE-related tasks.• Administration of South African Reserve Bank (SARB) applications for local suppliers paid in foreign currency.• Administration of statutory and external...

An established Accounting entity in Moreletapark, Pretoria is looking for a skilled Accountant Manager to bring value to their growing team. Duties & Responsibilities: - Day-to-day management of the finance team which consists of 5 people.- Monthly management reporting.- Preparation of financial statements.- Liaise with internal and external auditors-...

**Brief description** The main purpose of this position is to enable the Prudential Authority (PA) to discharge its supervisory responsibilities impacted by accounting and auditing matters. The incumbent will lead a team of specialists responsible for providing specialist knowledge, skills and experience in the fields of accounting and auditing **Detailed...

Prime Responsibilities include:Line Manager of finance staffPerformance Management and mentoringAdherence to internal control proceduresMonthly closing and preparation of Trial BalanceMonthly and annual statutory returnsOther statutory deductions and returns (e.g. Compensation Fund etc)Legislative compliancePayroll/SalariesMonthly payroll preparation,...

Gauteng, Tshwane (Pretoria) - Annually Cost To Company (Market related, Negotiable) Financial Clerk **JOB DESCRIPTION** **Accounts Payables**: - Review invoices for appropriate documentation prior to payment. - Capturing supplier invoices on accounting system. - Performing supplies reconciliation on weekly basis. - Loading of supplies payments, staff...

A multinational manufacturing concern is looking for an experienced Risk, Compliance and Security Specialist - OP to join their team. If you have proven experience in planning, organising and developing IT security system technologies and cyber security then this opportunity is for you. Preference will be given to an employee that is registerd with CISA and...

Min requirements:3 year accounting degreeMin of 10 years experience in financeMUST have SAPERP SystemsBanking SystemsAdvanced ExcelOn-site role Responsibilities:Strong financial controls and highly professional financial reporting would be essential.Maintenance of accurate financial records Manage daily Operational activities in the Finance department...

Min requirements:3 year accounting degreeMin of 10 years experience in financeMUST have SAPERP SystemsBanking SystemsAdvanced ExcelOn-site role Responsibilities:Strong financial controls and highly professional financial reporting would be essential.Maintenance of accurate financial records Manage daily Operational activities in the Finance department...

**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...

**IT Audit Specialist** Closing Date: 2023 / NOV/ 27 Location: Pretoria, Hatfield Nature of work: (FIXED TERM CONTRACT) **QUALIFICATIONS AND EXPERIENCE** - Relevant Degree (NQF 7) (IT/Computer Science/Information Systems/ Auditing/ Accounting/ Equivalent) and Certified Information Systems Auditor (CISA). - ISACA Membership. - ISACA certifications (CISM,...

Monitor the day-to-day financial operations within the company, such as payroll, invoicing, and debtors and creditors managementMaintaining cashbooks and recordsReporting to management and stakeholdersProviding advice on future business decisionsLeading the relationship between our business and external agents/ auditorsManaging all taxation mattersAdhering...

**Job Advert Summary**: Technology Innovation Agency (TIA) is a talent driven, customer - centric and impact focused organisation. In our endeavour to support technology innovation with socio-economic outcomes, we seek to infuse the organisation with team players that find resonance as value creators, agile thinkers, progressive attitudes,...

The purpose of this role is to assist the Investment Analyst in providing extensive reporting, monitoring and analysis of the investment portfolios of the Corporation and the establishment and upkeep of the systems to support these functions. The role also entails liaising with the Corporation’s back and middle offices and the custodian. The incumbent will...

**Brief description** The main purpose of this position is to research, plan, architect, design and deploy infrastructure (servers, mainframe, storage, etc.) solutions within the South African Reserve Bank Group (SARB Group). **Detailed description** - Research and recommend emerging and fit-for-purpose infrastructure (servers, mainframe, storage, etc.)...

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...

**Brief description** The main purpose of this position is to research, plan, architect, design and deploy infrastructure cloud solutions within the South African Reserve Bank Group (SARB Group). **Detailed description** - Research and recommend emerging and fit-for-purpose infrastructure (servers, mainframe, storage, etc.) solutions and participate in the...