Internal Auditor

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...

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...

The main purpose of this position is to provide team leadership in the provision of 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 (SARB), particularly in the information technology (IT) projects environment. Detailed...

**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...

We are looking for immediately available Senior Internal Auditors ready to take the plunge into a Supervisory role OR Audit Supervisors/Managers who are looking to for a change of pace and environment. What’s the catch? You must have stock count and cash audit exposure or experience! Our client is a leading retail franchisor and manufacturer who is...

4years - Mapping of processes to evaluate effectiveness of the control environment. - Identify areas of risk within the organisation and propose appropriate controls to mitigate the risks. - Identify key controls and test adequacy and effectiveness for higher risk areas identified in each process. - Assessing compliance with policies, standards and...

**About the Senior Auditor position**: We are looking for a skilled Senior Auditor who will manage and optimize our auditing activities. Your duty will be ensuring our company's financial operations and controls are accurate and fully compatible with standards and regulations in this sphere. **Senior Auditor responsibilities are**: - Planning and reviewing...

**Job Advert Summary**: **PURPOSE**: - In conjunction with the Head of Internal Audit, to plan and lead the execution of Exxaro’s Internal Audit process across various business and operating units, functional units, and subsidiaries, as deployed, to ensure that the company's activities are conducted in compliance with regulatory requirements, ethical...

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...

**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,...

**Area**: Menlyn Maine, Pretoria East **Role** **What the job will entail day to day**: **IT Compliance** - Creation, Maintenance of the Risk Management Framework and Policy in line with the NIST framework. - Will be responsible for specific processes to support the implementation and execution of the compliance assessment plan, including the risk...

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-...

-The main purpose of this position is to plan, conduct and report on complex information technology (IT) audit assignments, especially data analytics, 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...

About us: Join BVSA Chartered Accountants and Financial Services, a prestigious firm situated in Pretoria. We are looking for a detail-oriented and dedicated Company Secretary and Trust Administrator to ensure the smooth operation of our company secretarial and trust services department. Key Responsibilities: Company Secretarial Services - Drafting...

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...

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...