Internal Auditor

**Listing reference**: track_000971 **Listing status**: Online **Position summary**: **Industry**:IT & Internet**Job category**:Internal Auditing**Location**:Randburg**Contract**:Permanent**Remuneration**:Market Related**EE position**:Yes**Introduction**: **Job description**: - Establish and maintain relationships with all levels of the business to...

Listing reference: track_000971Listing status: OnlinePosition summary:Industry:IT & InternetJob category:Internal AuditingLocation:RandburgContract:PermanentRemuneration:Market RelatedEE position:YesIntroduction:Job description: Establish and maintain relationships with all levels of the business to effectively carry out audit focus and strategies, i.e.,...

**Listing reference**: track_000981 **Listing status**: Online **Position summary**: **Industry**:IT & Internet**Job category**:Internal Auditing**Location**:Randburg**Contract**:Permanent**Remuneration**:Market Related**EE position**:Yes**Introduction**: **Job description**: **KEY DUTIES AND RESPONSIBILITES**: - Obtain a good understanding of the...

Purpose of the role: The role executes internal audit reviews under the guidance of an engagement manager/senior internal auditor in the Group Internal Audit Services. The role performs risk identification in a respective business process, process documentation, identification of process controls as well audit procedures to test the adequacy and...

Purpose of the role:The role executes internal audit reviews under the guidance of an engagement manager/senior internal auditor in the Group Internal Audit Services.The role performs risk identification in a respective business process, process documentation, identification of process controls as well audit procedures to test the adequacy and effectiveness...

Junior Internal Auditor - AA/EE - JHB NorthMinimum requirements: BCom Degree Accounting Sciences / Internal Audit or other NQF7 finance related qualification Related experience in Financial (Accounting | Auditing) technology MS Office competency and related auditing software proficiency Minimum 3 years' relevant experience in internal audit or financeSalary...

Purpose of the role: Execute IT internal audit reviews under the guidance of an engagement manager within Group Internal Audit Services. Carry out internal audit work as assigned in line with the standards and methodologies set by IAS. This role also performs analysis on internal controls, providing recommendations on improvements. Qualifications Essential:...

Purpose of the role:Execute IT internal audit reviews under the guidance of an engagement manager within Group Internal Audit Services.Carry out internal audit work as assigned in line with the standards and methodologies set by IAS.This role also performs analysis on internal controls, providing recommendations on improvements.Qualifications Essential:Must...

**KEY DELIVERABLES** - Provide value-added consulting activities that offer proactive as opposed to detective assurance. - Streamline internal audit processes to enable continuous monitoring of core processes to enable timely mitigation of risk events. - Direct the identification, evaluation, and monitoring of the risk areas and assist with the development...

Our client has an opportunity available for an IT Security Auditor based in Johannesburg.Requirements:Computer science or a similar field bachelor's degree is compulsory.Five or more years of experience in jobs involving cybersecurity.Working knowledge of security standards including PCI DSS, SOC 2, and HIPAA.Working knowledge of Windows PCs, Windows...

Purpose of the Position:Planning, managing and executing business process audit reviews in line with the audit plan for the assigned portfolio in Group Internal Audit Services.Carry out work as assigned in line with the standards and methodologies set by Group.This role also performs analysis on internal controls, business processes and infrastructure,...

Purpose of the Position: Planning, managing and executing business process audit reviews in line with the audit plan for the assigned portfolio in Internal Audit Services. Carry out work as assigned in line with the standards and methodologies set by IAS. This role also performs analysis on internal controls, business processes and infrastructure, providing...

Purpose of the Position:Planning, managing and executing business process audit reviews in line with the audit plan for the assigned portfolio in Internal Audit Services.Carry out work as assigned in line with the standards and methodologies set by IAS.This role also performs analysis on internal controls, business processes and infrastructure, providing...

Job Title: Internal IT AuditorCompany: XYZ Tech SolutionsPurpose of the Position:To oversee internal IT audit reviews as part of the Group Internal Audit Services (IAS) audit plan.Conduct internal audit tasks following IAS standards, focusing on analyzing internal controls, and providing recommendations for enhancements to ensure effective risk...

**Key Performance Area**: Filing of accounts receivable tax invoices and credit notes. Maintaining the missing invoice register. Pull invoices for credits. Ensure that all invoices issued out for queries are received back for filing. Daily registration of accounts payable documents on Kerridge. Maintaining the “matching failures”. Assisting Creditors...

Key Performance Area:Filing of accounts receivable tax invoices and credit notes.Maintaining the missing invoice register.Pull invoices for credits.Ensure that all invoices issued out for queries are received back for filing.Daily registration of accounts payable documents on Kerridge.Maintaining the "matching failures".Assisting Creditors Clerk with...

Purpose of the PositionThe Group IFRS Technical manager is responsible for reporting of the Group results externally, ensuring compliance with accounting standards and listing requirements.They are also responsible for assisting the group finance team with technical accounting matters.The position provides support to investor relations and company...

Seeking a Central Finance Controller whose role encompasses full financial records overview for the area of revenue streams conducted by the business. Experience in health care would advantageous - **Duties & Responsibilities** Managing the corporate financial reporting process. - Helping to develop and maintain accounting policies. - Leading financial...

Purpose of the PositionTo manage IT internal audit reviews in line with the audit plan for the Group Internal Audit Services (IAS).To carry out internal audit work as assigned, in line with the standards and methodologies set by IAS. This role also performs analysis on internal controls, providing recommendations on improvements, ensuring that internal...

Purpose of the Position To manage IT internal audit reviews in line with the audit plan for the Group Internal Audit Services (IAS). To carry out internal audit work as assigned, in line with the standards and methodologies set by IAS. This role also performs analysis on internal controls, providing recommendations on improvements, ensuring that internal...