Internal Auditor

3years - Audit Planning - Audit Execution - Audit Reporting - Customer Feedback Coordination - General Audit Support - Team Supervision **Qualifications and Experience**: - B Com / National Diploma in Internal Auditing or Equivalent - Minimum 3 to 5 years’ experience in Internal Auditing - Member of Institute of Internal Auditors - Must be studying...

SBV currently seeks a junior Internal Auditor to assist in the completion of internal audits following specified audit programmes and procedures and compile internal audit findings of results. **Prepares audit working papers** - Prepare working papers and perform testing according to the audit - program under the guidance of the Internal Auditor. - Ensures...

**Duties**: - Carry out ad-hoc or special investigations to detect fraud and theft of the organisations assets - Carry out consulting engagements in operational areas with high impact, such as warehousing principles, stock control, cash management etc and ensure sustainable improvements with constant reinforcement - Facilitate the implementation of...

**OVERALL PURPOSE OF THE JOB** - The Internal Auditor (ICT and Compliance) conducts assigned internal audit engagements and special ad hoc projects under the supervision of the Senior Internal Auditor in accordance with the risk based internal audit plan. **Internal Audit Project Planning** - Participate by making inputs to the preparation and development...

To support the Head Internal Audit in the execution of the internal audit coverage plan and provide consulting and assurance services to the Bank management team and the Board. .. **Key Responsibilities**: - Manage own productivity and deliverables on a timely and efficient manner ensuring that all deliverables are submitted on time and in a satisfactory...

Trend setters in the telecoms field seek to hire a Senior Internal Auditor, this role is to provide independent, objective assurance and consultant activities designed to add value and improve companies operations. **Qualifications**: - Completed B. Com Accounting - IIA - 3-year Audit experience **Skills**: - SAP Non-negotiable - SAP experience and...

The role of the IT Internal Audit is to perform audits reviews, planning and controls related to the overall operation of the division and the Bank and reporting the results of these activities to the Audit Committee and Exco as requested from time to time. The Internal Audit will also analyze data and other control reviews before submission to the Auditing...

Our Quality Assurance group ensures every single material inside our products is manufactured, processed, tested, packaged, stored and distributed aligned with our incredibly high standards of quality and meets all regulatory requirements. Partnering across our internal manufacturing facilities, external contract manufacturers and suppliers we create an...

**Duties**: - Conduct internal audits at various businesses independently and in a team - Carry out other internal audit activities as may be necessary for the successful execution of the audit plan - Identify weaknesses in procedures, systems and internal controls and make recommendations on how to improve the internal controls and governance processes -...

Our Quality Assurance group ensures every single material inside our products is manufactured, processed, tested, packaged, stored and distributed aligned with our incredibly high standards of quality and meets all regulatory requirements. Partnering across our internal manufacturing facilities, external contract manufacturers and suppliers we create an...

This is a call for all seasoned Internal Auditors with technical computer auditing experience. **Duties**: - Execute annual audit plans. - Document great audit reports. - Managing relationships with senior stakeholders. - Lead technology audit projects. - Lead cyber security and IT related audits. - Infrastructure computer auditing. - Execution of the...

**IT Auditors with exposure to cybersecurity, this is your position!** Senior Specialist: Internal Audit (IT Controls) Gauteng, Midrand The most difficult aspect of this role is being able to balance audit and cybersecurity. If you have exposure to both then do apply. **Duties**: - Execute annual audit plans. - Document great audit reports. - Managing...

To manage the execution of the internal audit plans with the aim to provide an impartial, accountable, transparent and efficient assurance and consulting audit results within the RSR. Furthermore, to contribute to the provision of value-adding internal audit service by adhering to a systematic and disciplined approach in evaluating the adequacy and...

**.**: **When it comes to putting people first, we're number 1.** The number 1 Top Employer in South Africa. Certified by the Top Employer Institute 2024. **Role Purpose/Business Unit**: The Senior Specialist: Internal Audit, Tech is responsible for executing Technology and integrated audits and ad hoc management requests across the Vodacom Group footprint...

Responsible for preparing and analysing consolidated monthly, interim and annual financial statements. The individual will ensure that the financial results of subsidiaries are properly reported in terms of International Financial Reporting Standards (IFRS). The position coordinates with subsidiaries, Business Units, Internal and External Auditors. Hyperion...

**Role purpose**: To ensure that Vodacom Group companies comply to International Financial Reporting Standards (IFRS). **Your responsibilities will include**: Assist in ensuring full compliance of all subsidiaries in the Vodacom Group to IFRS accounting standards. Co-write technical opinions for the Vodacom Group of companies on all new accounting issues...

**Role purpose**: To ensure that Vodacom Group companies comply to International Financial Reporting Standards (IFRS). **Your responsibilities will include**: Assist in ensuring full compliance of all subsidiaries in the Vodacom Group to IFRS accounting standards. Co-write technical opinions for the Vodacom Group of companies on all new accounting issues...

**Responsibilities**: - Develop, implement, and maintain food safety and quality management systems, including HACCP and FSSC22000, to ensure compliance with regulatory requirements and industry standards. - Conduct regular audits, inspections, and internal assessments to identify potential food safety risks, ensure adherence to procedures, and implement...

**_Location: _**: - Halfway House, Midrand_ **_Job Description:_** - In this dual role, you will be responsible for overseeing all expects of the day-to-day operations and managing a diverse range of staff, including cleaning, reception, and sales staff._ **_Requirements:_** - _ Bachelors Degree in Business Administration, Management,or related field_ - _...

Your duties will include but are not limited to:Implements and monitors compliance with financial policies, procedures, and frameworks to manage and maintain compliance across campusesReviews and assesses processes and methodologies with the aim of implementing changes and improvementsDevelop appropriate controls within the finance department to monitor...