Auditor - Financial and Operational Audit.group

3 months ago


Roodepoort, South Africa MTN Nigeria Full time

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.



  • Roodepoort, South Africa MTN Full time

    MTNs 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...


  • 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....

  • Financial Clerk

    2 months ago


    Roodepoort, South Africa Hedz Recruitment Solutions Full time

    A 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...

  • Audit Manager

    3 months ago


    Roodepoort, South Africa RPO Recruitment Full time

    Our client at RPO Recruitment is currently seeking a highly skilled and experienced Audit Manager to join their team in Roodepoort. As an Audit Manager, you will be responsible for overseeing and conducting audits, identifying areas of risk, and developing strategies to mitigate those risks. You will work closely with clients to understand their financial...

  • Chief Internal Audit

    4 weeks ago


    Roodepoort, South Africa Network International Full time

    Role's Purpose:This role is pivotal in providing independent, objective assurance and consulting services to enhance the company's operations and ensure compliance with statutory and regulatory requirements in the insurance sector. Key Responsibilities:- Strategic Leadership:Develop and implement the internal audit strategy in alignment with the company's...

  • Audit Senior

    3 months ago


    Roodepoort, South Africa RPO Recruitment Full time

    One of our clients at PO Recruitment has an exciting opportunity for an Audit Senior to join their team. As an Audit Senior, you will play a key role in conducting audits and ensuring compliance with regulations and standards. As an Audit Senior, you will be responsible for planning and executing audits, analyzing financial statements, and identifying areas...


  • 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...

  • Brand Cfo

    3 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...

  • General Manager

    3 months ago


    Roodepoort, South Africa SafetyGrip Full time

    The General Manager Operations will be responsible for the effective and efficient management of warehousing, logistics, breakdowns, labour, productivity, quality control, and safety measures as established and set for the Operations Department **Responsibilities**: - Collaborating with departments and stakeholders to identify and maintain resources needed...


  • Roodepoort, South Africa Clicks Group Limited Full time

    **Listing reference**: 016246**Listing status**: Online- **Position summary** **Industry**:Pharmaceutical Sector - **Job category**:Other: FMCG, Retail, Wholesale and Supply Chain**Location**:Roodepoort - **Contract**:Permanent**EE position**:Yes**Introduction** - Responsible primarily for the effective and efficient distribution management of...


  • Roodepoort, South Africa Recruitment Full time

    GM - Sales and Operations (JB4553)Roodepoort, JohannesburgR80 000 - R100 000 CTC per monthMedical Aid, Pension Fund, Group Risk BenefitsPermanentSeeking a commercially astute General Manager with a finance-related degree to lead sales efforts and expand our industrial equipment market in sub-Saharan Africa.The ideal candidate will have a strong track record...


  • Roodepoort, South Africa IIE Varsity College , IIE Vega and IIE MSA Full time

    **Direct Reporting Line** Head: Student Recruitment (Full Time) **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...

  • Actuary Executive

    4 weeks ago


    Roodepoort, South Africa Network International Full time

    Role's Purpose:This role involves managing risk assessments, financial modeling, pricing strategies, and ensuring regulatory compliance. The Actuary Executive will collaborate closely with senior management to guide strategic decisions, optimize profitability, and ensure long-term financial sustainability Key Responsibilities:- Actuarial Analysis and...

  • Bookkeeper

    3 months ago


    Roodepoort, South Africa The HR Bubble Full time

    **About the job** An established company in the pharmaceutical industry is looking for a bookkeeper who will ensure accuracy and organisation of financial records. This position requires strong attention to detail, proficiency in accounting software, and the ability to handle multiple tasks efficiently. The bookkeeper collaborates closely with the finance...

  • Brand Manager

    2 months ago


    Roodepoort, South Africa F and G Sourcing Specialist Full time

    Job Spec: Our reputable FMCG client that is based in Johannesburg is seeking a skilled Brand Manager to join their team. Purpose of the job: Manage assigned brands to ensure market share growth and product profitability **Requirements**: - Matric - Must have a degree in the relevant field - Experience in working with senior management - People management...


  • Roodepoort, South Africa Elchemie Full time

    Our esteemed client, based in Roodepoort, Gauteng, is seeking a highly motivated Operations Project Manager with over 7 years of industry experience in manufacturing, food processing, chemical processing, or FMCG environments, including more than 5 years at a supervisory or management level. The ideal candidate will possess experience in design (Mechanical,...


  • Roodepoort, South Africa MTN Nigeria Full time

    Chenosis is entering a new phase in its lifecycle where operational and commercial excellence has become critical for success. The urgency for change has become more heightened amidst increased competitive intensity across all markets in which MTN operates. - Alignment of the Programme objectives with the overall MTN strategy - Rapidly changing ICT...

  • Quality Controller

    2 months ago


    Roodepoort, South Africa VeIOS Full time

    A global manufacturing organisation is wishing to appoint a Quality Controller. **PURPOSE OF THE ROLE** Identification, analysis, resolution and reporting of quality failures in production and suppler defects. Ensuring adherence to quality control processes and systems. **RESPONSIBILITIES / ACCOUNTABILITIES** - To ensure that all requirements as per ISO...


  • Roodepoort, South Africa MTN Group Full time

    Mission/ Core purpose of the Job To develop and manage robust, productive relationships with dealers and resellers, ensuring they are well-equipped and motivated to maximize sales of Supersonics’ services. The aim is to expand the company's market presence, enhance brand visibility, and drive revenue growth through indirect sales channels across...

  • CNC Machinist

    2 months ago


    Roodepoort, South Africa Repetition and General Engineering Full time

    CNC machinist (programmer /operator) will be responsible for setting up, operating and maintaining CNC machines (e.g. lathes/mills) to ensure the production of high quality component. Experience with CAD/CAM software and technical drawings. Traveling to customers/ suppliers will be required. **Salary**: R30 000,00 - R37 000,00 per month