Persons with Disability Internal Auditor

Required Qualifications and Experience (non-negotiable) **Minimum Diploma in Internal Audit or Finance,** **Certified Internal Auditor and or IIA** **Minimum 5 years internal audit experience** Key Performance Areas**:Manage advocacy of Internal Audit, and make presentation to Exco, management forum and any other internal forum on the role of internal...

RCL FOODS is currently looking for experienced Senior Internal Auditors to join our Group Services Division.The main purpose of this role is to provide independent oversight regarding the effectiveness of and adherence to Group internal controls. The role will be based in Westville or Gauteng and will report to the Internal Audit Manager. 

**Business Unit**:Discovery Central Services**Function**:IT Audit**Date**:13-Apr-2023**IT AUDITOR** **Key Performance Area** **Tasks** - **Strategic**: - Assist in attending to management queries. - Build / maintain relationships with the Discovery companies and other Assurance Providers: - Discovery Invest, Life, Employee Benefits, Insure, Corporate,...

**Internal Audit - Senior Consultant** We have an exciting position opened up for a Consultant/ Senior Consultant in our Internal Audit and Revenue Assurance practice. The Consultant/ Senior Consultant will be working on various engagements in order to meet specific client objectives. **Key Responsibilities** - Identify, assess and recommend risks by...

**Job Description**: Our banking client, is looking for an exceptional and experienced Banking Internal Audit Senior with FinTech Payments exposure, who is self-motivated, bright and thrives on challenges and understands the internal audit process beginning to end. The Specialist Fintech Payments primary responsibility will entail research, analysis,...

**Job Advert Summary**: Our client is looking for Internal Audit Supervisor fulfilment of an internal audit plan, - Assessing and understanding business processes to identify key controls and risks, - Understanding risks and related audit objectives, - Prepare audit planning memo through input from business stakeholders, **Minimum Requirements**: Minimum 5...

To provide assurance activities on the internal operating controls, processes and practices. **Qualification and Experience** Qualifications** - B Com Honours - Certified Internal Auditor will be added advantage - Membership of relevant professional body **Experience** - Minimum work experience: + 5 years Internal Audit experience - Knowledge of risk...

**Business Unit**:Discovery Bank**Function**:Internal Audit**Date**:21-Feb-2023**About Discovery** Discovery’s core purpose is to make people healthier and to enhance and protect their lives. We seek out and invest in exceptional individuals who understand and support our core purpose, and whose own values align with those of Discovery. Our fast-paced and...

To support the department in providing an independent assurance that the organisation's risk management, governance and internal control processes are adequate and operating effectively **Qualification and Experience** Qualification** - B.Com Accounting or similar - CTA or any other relevant post graduate qualification will be an added...

The Senior Auditor will be required to execute the internal audit methodology using a risk-based audit approach when performing start-to-end internal audit duties across all Hollard internal, partner, broker, administrator, binder and underwriting relationships and functions, both nationally and internationally.1. Operational / Technical:Utilise a sound...

To support the department in providing an independent assurance that the organisation's risk management, governance and internal control processes are adequate and operating effectivelyQualificationB.Com Accounting or similarCTA or any other relevant post graduate qualification will be an added advantage Knowledge Skills 1-3 years’ experience...

We are seeking a responsible and mature Personal Assistant to provide personalized secretarial and administrative support to our esteemed team. The ideal candidate must be 35 years or older and possess a strong commitment to professionalism and discretion.Responsibilities•Act as the point of contact between the manager and internal/ external...

We are seeking a responsible and mature Personal Assistant to provide personalized secretarial and administrative support to our esteemed team. The ideal candidate must be 35 years or older and possess a strong commitment to professionalism and discretion. Responsibilities • Act as the point of contact between the manager and internal/ external...

Effective Diary ManagementManage the diary of the DirectorSchedule meetings as requestedArranging logistics of meetingsSchedule and coordinate appointments, meetings, and events both social and businessAssist in prioritizing tasks and managing the Director's schedule effectivelyHelp with daily time management Assist in prioritizing tasks and managing the...

Effective Diary Management Manage the diary of the Director Schedule meetings as requested Arranging logistics of meetings Schedule and coordinate appointments, meetings, and events both social and business Assist in prioritizing tasks and managing the Director's schedule effectively Help with daily time management Assist in prioritizing tasks and...

**Business Unit**:Discovery Invest**Function**:Administration and Office Support**Date**:22-Feb-2023- Discovery - Invest- Fund Administrator (Junior)- About Discovery Discovery’s core purpose is to make people healthier and to enhance and protect their lives. We seek out and invest in exceptional individuals who understand and support our core purpose,...

Effective Diary ManagementManage the diary of the DirectorSchedule meetings as requestedArranging logistics of meetingsSchedule and coordinate appointments, meetings, and events both social and businessAssist in prioritizing tasks and managing the Director's schedule effectivelyHelp with daily time management Assist in prioritizing tasks and managing the...

One of my JSE listed clients, are seeking an experienced Internal Audit Manager to ensure a smooth running of the Internal Audit & Risk Management department. The successful incumbent will participate in the execution of audits at their investee companies under the direction of the Head of Audit Operations driving control and maintenance in audits and...

Are you an out-of-the box thinker with outstanding multi-tasking abilities? Are you an initiator who has exceptional integrity and ethics? If you answered an emphatic yes! yes! yes! to all these questions, then read on... perhaps we can make your Executive Assistant dreams come true.Effective Diary ManagementManage the diary of the DirectorSchedule meetings...

Primary PurposeData Analytics and the automation of internal audits will be the main responsibilities of this role. The role will require performing advanced data analytics in support of financial, compliance and other audits. Will assist with designing automated testing solutions for automated and continuous auditing. This role will also oversee resources...