Auditor - Financial and Operational Audit.group
7 months ago
The **Auditor: Financial and Operational Audit **role will be accountable to achieve the following objectives:
- Assist the auditor level 3/manager in the execution of process and programme audit plans, in order to ensure that processes and systems comply with company policies and procedures as well as statutory and regulatory policies covering processes and controls for Finance, Supply Chain, Contract Management, New Product Development and Commercial.
- Serve as an active member of the audit team directly executing medium/high priority/risk internal audits: through conducting interviews, data and system analysis and testing, preparing database updates, providing status reports and preparing final audit reports on assignments carried out, in line with internal audit standards and methodologies.
- Provide analysis on internal audit data, identifying weaknesses in internal controls, risks areas and trends, and reporting these to management, with recommendations on possible mitigations and enhancements.
- Assist in compiling final process and programme internal audit reports for management review.
- Measure/evaluate compliance to statutory and regulatory requirements and the company's policies and procedures.
- Ensure capital projects or investments comply with internal control processes and report on any identified non-compliant processes.
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IT Auditor
2 weeks ago
Roodepoort, South Africa Fidelity Services Group Full time**IT Auditor Job Description** **IT Auditor Responsibilities**: - Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk and develop remediation strategies. - Troubleshoot security and network problems. - Respond to all system and/or network security breaches. - Plan, implement, monitor and upgrade...
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IT Auditor
2 weeks ago
Roodepoort, South Africa Fidelity Services Group Full time**IT Auditor Job Description** **IT Auditor Responsibilities**: - Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk and develop remediation strategies. - Troubleshoot security and network problems. - Respond to all system and/or network security breaches. - Plan, implement, monitor and upgrade...
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IT Auditor
2 weeks ago
Roodepoort, South Africa Fidelity Services Group Full time**IT Auditor Responsibilities**: - Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk and develop remediation strategies. - Troubleshoot security and network problems. - Respond to all system and/or network security breaches. - Plan, implement, monitor and upgrade security measures for the protection...
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Auditor - Technology Audit.group Internal Audit and
8 months ago
Roodepoort, South Africa MTN Full timeMTNs purpose is to enable the benefits of a modern connected life to everyone. The MTN Group Strategy is anchored in building the largest and most valuable platform business with a clear focus on Africa. This rests on a scale connectivity and infrastructure business - mobile and fixed access networks in the consumer, enterprise and wholesale...
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Tender Costing Auditor
5 days ago
Roodepoort, South Africa Fidelity Services Group Full time**Tender Costing Auditor: CSA** A position for a Tender Costing Auditor exists at CSA Helderkruin-Bid Department, reporting to the Group Bid Manager. The overall purpose of this position is to assist with complex costing schedules, assist with the costing on the high volumes of tenders within the Group. The position will also be required to assist with the...
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Financial Operations Lead
3 weeks ago
Roodepoort, Gauteng, South Africa IOCO Full timeJob DescriptionIOCO is seeking a highly qualified Senior Financial Manager to lead our financial operations in Roodepoort, Johannesburg. As a key member of our team, you will be responsible for managing complex financial streams, ensuring fiscal responsibility, and optimizing financial strategies aligned with our project's goals and stakeholders'...
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Group Chief Internal Auditor
2 months ago
Roodepoort, South Africa Network International Full timeA Recruitment Consultant is seeking an exceptional Group Chief Internal Auditor for a distinguished client, a global brand and leader in the Banking Sector with headquarters in Nairobi.This is a prime opportunity for a seasoned professional to step into a strategic role within a prominent institution, driving audit excellence and innovation across the...
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Financial Operations Coordinator
1 day ago
Roodepoort, Gauteng, South Africa Creative Flavors Full timeJob Description:We are seeking a highly organized and detail-oriented Junior Bookkeeper to join our team at Creative Flavors. In this role, you will be responsible for managing financial transactions, processing receipts, and maintaining accurate records.About the Role:The successful candidate will have experience with Sage Evolution, invoicing, bank...
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Chief Financial Operations Specialist
1 day ago
Roodepoort, Gauteng, South Africa Creative Flavors Full timeAbout Creative FlavorsWe are a dynamic organization that seeks an experienced Senior Bookkeeper to lead our financial operations. Our company values accuracy and efficiency in all aspects of financial management.Salary InformationThe estimated annual salary for this role is approximately $90,000 based on industry standards and location.Job DescriptionThis...
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Deputy Head: Academic Operations
7 months ago
Roodepoort, South Africa IIE MSA and IIE Varsity College Full time**Direct Reporting Line**: Head: Academic Operations **IIE MSA, since April 2019 we are part of The Independent Institution of Education (The IIE), a leader in the higher education sphere. The IIE is internationally recognised by the British Accreditation Council. IIE MSA, located on a 100-hectare campus in Ruimsig, Johannesburg, in the province of Gauteng....
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Financial Clerk
7 months ago
Roodepoort, South Africa Hedz Recruitment Solutions Full timeA well-established engineering organisation is seeking a highly skilled and experienced Financial Clerk to join their team. **Requirements**: To excel in this role, you should meet the following requirements: - Minimum Grade 12 education. - Previous experience in Construction/Engineering financial administration within an organization. - A financial...
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Financial Controller
1 week ago
Roodepoort, South Africa Dante Personnel Full timeGauteng, Roodepoort Financial Controller Roodepoort R15 000 CTC **Minimum requirements**: - Matric - Operations (Min 2 Years) - Accounts (Min 2 Years) - Full function Debtors - Full function Creditors - Assisting with profit and loss - Excellent with MS Applications especially excel - Industries Experience (optional) - Clearing and Forwarding Agent -...
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Programme Operations Manager
2 weeks ago
Roodepoort, South Africa IIE MSA and IIE Varsity College Full time**Direct Reporting Line**: Head of School: Management IIE MSA, formerly known as Monash South Africa, was founded in 2001 by Monash University. Since April 2019 we are part of The Independent Institution of Education (The IIE), a leader in the higher education sphere. The IIE is internationally recognised by the British Accreditation Council. IIE MSA,...
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Programme Operations Manager
7 months ago
Roodepoort, South Africa IIE MSA and IIE Varsity College Full time**Direct Reporting Line**: Head of School - Research and PG Studies Unit IIE MSA, since April 2019 we are part of The Independent Institution of Education (The IIE), a leader in the higher education sphere. The IIE is internationally recognised by the British Accreditation Council. IIE MSA, located on a 100-hectare campus in Ruimsig, Johannesburg, in the...
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Financial Strategy Manager
3 weeks ago
Roodepoort, Gauteng, South Africa IOCO Full timeAbout the RoleWe are seeking a Financial Operations Lead to join our team in Roodepoort, Johannesburg. As a key member of our team, you will be responsible for overseeing the financial aspects of our project, managing complex financial streams, and ensuring fiscal responsibility.Key ResponsibilitiesDevelop and implement financial strategies that support the...
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Consultant - Sea Technical Accounting.group
3 months ago
Roodepoort, South Africa MTN Full timeAs part of the Group Technical Accounting team, Consultant: Technical Accounting is responsible for delivering: **Strategy Development and Implementation** - Support in execution of strategies for ensuring compliance with Accounting Standards and incorporating accounting developments for OHADA/ IFRS that may impact the opco - Formulate and operationalize...
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Brand Cfo
7 months ago
Roodepoort, South Africa ADvTECH Full time**The ADvTECH Schools Division leads the private sector in the field of education, contributing meaningfully towards the sustainable development of human capacity in South Africa.** **Duties Required**: - To manage all financial functions; - The incumbent will be responsible for overseeing and maintaining the financial wellbeing of the Brand/Brands and...
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Motorcycle Industry Operations Director
2 months ago
Roodepoort, Gauteng, South Africa Scholtz Partners International Pty Ltd Full timeJob Title: Motorcycle Industry Operations DirectorLocation: Roodepoort, Johannesburg, GautengSalary: R750,000 - R900,000 per annum (Market-related)About the RoleOur client in the motorcycle industry is seeking an experienced and skilled Service Manager to lead their workshop operations.Key ResponsibilitiesManage the day-to-day activities of the workshop,...
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Group Chief Internal Auditor
5 days ago
Roodepoort, South Africa Network International Full timeThis is a prime opportunity for a seasoned professional to step into a strategic role within a prominent institution, driving audit excellence and innovation across the group.This role demands a visionary leader with a sharp eye for detail, capable of implementing best-in-class audit practices to uphold the integrity and growth of a global powerhouse. If...
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Group Chief Internal Auditor
4 days ago
Roodepoort, South Africa Network International Full timeThis is a prime opportunity for a seasoned professional to step into a strategic role within a prominent institution, driving audit excellence and innovation across the group.This role demands a visionary leader with a sharp eye for detail, capable of implementing best-in-class audit practices to uphold the integrity and growth of a global powerhouse. If...