Group IT Audit Specialist

We are looking for an individual with strong analytical and strategic thinking abilities to develop and implement the Internal Audit strategy and embed a control consciousness culture across the Group. You will be responsible for the development of Internal audit policies and ensuring compliance across the Group. This is a senior role that requires someone...

This role will have broad accountability for ICT governance, risk and compliance related functions including ICT policies, standards, risk, and controls management. This role is a key contributor to IT Strategy, which includes developing frameworks aligned to the appropriate industry standards, creating the required forums, and establishing appropriate...

**Group Treasury Senior Specialist** **Key focus of the role**: This role supports the Group Treasury team in the successful delivery of Group Treasury Services. The Group Treasury team supports the Group through capital, liquidity and funding planning and execution. The primary focus of the role will be on Group Liquidity management, spanning...

An exciting opportunity has become available within a mining holding company for a Group Tax Specialist. Reporting to the Group Financial Manager the successful incumbent will be responsible for providing input and implementing a tax strategy to manage all tax matters within the group. **Responsibilities**: - Ensure accurate submission of all returns and...

**COMPANY OVERVIEW** Are you looking for a career opportunity with an organisation whose values resonate with you? At Aspen all advice is internally generated, and the Tax Team has demonstrated their ability to deliver high quality internal advice, time-and-time again. We’re looking for a tax professional, who understands the nuances between domestic...

Job Description Hello future Specialist Auditor FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand’s business values. We recruit self-starters who have a passion for what they do. We empower them, hold them accountable and...

Job Description Hello future Specialist Auditor FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand’s business values. We recruit self-starters who have a passion for what they do. We empower them, hold them accountable and...

**Finance** **JHB East** ***: **AUDIT INSPECTOR** **FINANCIAL SERVICE SPECIALIST** **REMUNERATION: Highly competitive salary and other attractive benefits** **JOHANNESBURG NORTH** **Department - **Inspections **Overview**: Auditing specialist and a passion for Auditing - Protect the public and integrity of the auditing profession in South Africa. Share...

Job Description To lead and review the audit process for a portfolio of audits through audit execution and oversight of the audit team to independently and objectively provide assurance that enables client centric risk management. Build strong relationships with relevant senior internal stakeholders to understand the business and to enable assurance...

Bring your possibility to life! Define your career with us - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary The...

Maintain Internal Audit Professional Practices Data Analytics Analyse complex sets of data to interpret, visualise, and identify trends to inform and support the internal audit process and decision-making. Risk Analysis Study, analyse and understand the control environment. Compliance Analyse the operations governance ,financials and operational...

About us, purpose, experience and qualifications **about us**: **purpose**: - Responsible for IT and project aspects of internal audit assignments related to the governance, financial, business and operational processes at divisional and business unit level within the FirstRand Group.**experience and qualifications**: - BSC / B.Com (Information Systems)...

Job Description Hello future Specialist Auditor FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand’s business values. We recruit self-starters who have a passion for what they do. We empower them, hold them accountable and...

The main purpose of this position is to deliver high-quality work efficiently and effectively in order to meet internal and external client expectations. The candidate will be expected to oversee junior and senior Financial Markets Specialists who conduct financial markets research as well as policy-related research and analysis to guide and support various...

The main purpose of this position is to deliver high-quality work efficiently and effectively in order to meet internal and external client expectations. The candidate will be expected to oversee junior and senior Financial Markets Specialists who conduct financial markets research as well as policy-related research and analysis to guide and support various...

**Requisition Details & Talent Acquisition Contact** - REQ 124134 - Tshego Semenya**Job Family** - Risk, Audit and Compliance**Portfolio** - Wealth (Wealth Management, Asset Manager and Insurance)**Reporting Into** - Senior Manager: Wealth**Division/Cluster** - Group Internal Audit**Career Stream** - Auditing**Leadership Pipeline** - Manage Self...

**Job no**: 511209 **Brand**: Flight Centre Travel Group **Work type**: Full time **Location**: Johannesburg West **Categories**: Finance & Strategy **FLIGHT CENTRE TRAVEL GROUP**: **POSITION TITLE**:Tax Specialist | South Africa** **REPORTS TO**: South Africa CFO and functionally to EMEA Tax Manager and Global Tax **LOCATION**: Blackheath,...

A leading global assurance brand is seeking to hire a seasoned audit/assurance professional to join their team in the Energy and Natural Resources division. The brand has a presence in numerous countries and has long track record in South Africa as an employer of choice that values their employee’s wellbeing. As a Audit Manager, you will be responsible...

**Duties and Responsibilities**: - Facilitate workshops with Departmental Managers (Risk Owners) and Risk Champions - Identify, categorize, assess, rate risks, and develop appropriate mitigating controls - Capture the resultant risks on the risk management tool and maintain the maintenance of the registers of risks through regular updates - Compile audit...

You will be a well versed specialist performing the following but not limited to:Preparation of technical interpretation papers on IFRSPresentation and debate with external auditorsTechnical argument papers to Group AuditSupporting business with technical accounting mattersAssistance on the tax calculations and interpretation across the group through...