Internal Auditor: Regularity Audit

**Job Advert Summary**: **PURPOSE**: - Execute audits and consulting engagements in accordance with the audit plan and report to senior internal auditor, should there be any risk to the audit plan or debottlenecking required. - Evaluating the effectiveness of risk management strategies and practices. - Ensuring the organization complies with external laws...

TWK Agri has the following vacancy available: Internal Auditor within the Finance Division at Pretoria, Gauteng. **Responsibilities and Duties** The Internal Auditor will be responsible but not limited to: - Execution of financial, risk, IT Systems and / or compliance audits; - Completing of audit working papers and cross reference accordingly; -...

**Are you ready for the next step?** Internal Auditor, Lynwood. It would be to your advantage for you to have a good understanding of auditing with a good work history to support it. **Duties**: - Summarize internal controls including all significant risks and management assertions. - Cross references the audit programs. - Handling queries. - Articulate...

The main purpose of this position is to plan and conduct as well as report on complex audit assignments in providing 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). Detailed Description Actively contribute to...

**CENTRE**: **OFFICE OF THE VALUER-GENERAL (PRETORIA)** **SALARY**: R 1 199 340.56 per annum (Level 13) (All-inclusive package to be structured in accordance with the rules for SMS) **DUTIES**: Manage the performance of the internal Audit function within the OVG. Establish, manage and promote the internal audit function. Develop and maintain Internal Audit...

Our client, a medical aid scheme in Pretoria are currently looking for a **Clinical Auditor/Snr Clinical Auditor. **This is a full-time hybrid position, and it will be expected of the successful individual to work at the office at least 3 days a week. About the role: To conduct clinical/coding audits according to the established internal, IIA and ISACA...

Calling all travel fanatics in an audit fraternity. An exciting Senior Internal Auditor role at a FMCG business has just opened up. Travelling to different sites in Johannesburg and Cape Town will be required. The Hiring Manager is looking for a passionate, driven and self-motivated individual who is open to learning and professional development. They are...

**Job Advert Summary**: **PURPOSE**: - To execute audits and consulting engagements, in accordance with the audit plan and report to the audit manager should there be any risk to the audit plan or debottlenecking required. - Evaluate the effectiveness of risk management strategies and practices. - Ensure the organization complies with external laws and...

**Finance** **Pretoria** ***: **Admin Support - Internal Audit** **(AS/IA/2023/07-1T)** **Salary: R359 517.00 per annum (basic salary) Level 08** **12 months temp assignment** **PRETORIA** **Purpose**: One 12 months temp position for an Admin Support: Internal Audit is currently available at the Government Pensions Administration Agency. The purpose of...

**Minimum Requirements** - B. Com degree or equivalent qualification; - Minimum 5 years credible and relevant experience, - Industry related certification e.g. CA, CIA or CPA - Advantageous - Strong Project Management Skills; - Infallible Report Writing Skills; - Extensive knowledge of industry program policies, procedures, regulations and laws - Extensive...

_**AUDITOR, R 25-32k, Near Silverlakes**_ Well established upmarket Turnkey Financial Services firm of Accountants & Auditors requires the following: Minimum requirements: - Relevant completed accounting degree - Completed SAICA articles (or 3-4 years relevant experience in the auditing industry) - Valid driver’s license - Fully bilingual (Afrikaans &...

**Duties**: - Obtaining an understanding of the area and processes under review, to establish the scope of the audit. - Evaluating and monitoring of corrective actions taken to address control weaknesses identified - Drafting of the audit report, highlighting the relevant control weaknesses, risks, and recommendations, including managements comments on the...

Auditor-General of South Africa’s job vacancy, Career and Recruitment Job title : Assistant Manager- Infrastructure – Pretoria jobs in Gauteng Job Location : Gauteng, Pretoria Deadline : April 01, 2024 Quick Recommended Links Jobs by Location Job by industries Requirement Overview To provide guidance and support to the performance analysts /...

-The main purpose of this position is to plan, conduct and report on complex information technology (IT) audit assignments in order 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 (SARB). -Detailed...

**Job description** **Duties and Responsibilities** - Plans financial audits from start to finish, - Assesses risks and internal controls by identifying areas of non-compliance, - Provides financial control information by collecting, analysing, and summarizing data and trends, - Verifies figures, documents, and account details for auditing, such as cash...

1. To oversee and co-ordinate the performance of the branch audits in the Regions - this includes: - Assisting team members with audit related queries - Review of working papers and draft reports of team members to ensure consistent quality - Co-ordination/ tracking of the branch audits - Performing surprise visits to branches to perform necessary...

1. To oversee and co-ordinate the performance of the branch audits in the Regions - this includes: - Assisting team members with audit related queries - Review of working papers and draft reports of team members to ensure consistent quality - Co-ordination/ tracking of the branch audits - Performing surprise visits to branches to perform necessary...

_**AUDIT SENIOR, R 25-32k, Near Silverlakes**_ Well established upmarket Turnkey Financial Services firm of Accountants & Auditors requires the following: AFR A MUST. This NOT an Audit Manager position Minimum requirements: - Relevant completed accounting degree - Completed SAICA articles (or 3-4 years relevant experience in the auditing industry) - Valid...

**External Auditor Requirements: a degree in accounting or finance to**: - Evaluating financial statements and assessing accounts for accuracy and compliance. - Investigating internal systems and operations. - Assessing risk management approaches. - Performing audits for other departments, as needed. - Reporting on errors and fraud. - Providing feedback...

_**AUDIT SENIOR, R 25-32k, Near Silverlakes**_ Well established upmarket Turnkey Financial Services firm of Accountants & Auditors requires the following: AFR A MUST. This NOT an Audit Manager position Minimum requirements: - Relevant completed accounting degree - Completed SAICA articles (or 3-4 years relevant experience in the auditing industry) - Valid...