Manager: Internal Audit

**Main Outputs and Responsibilities for This Position** - Executes their internal audit activities in line with the internal audit as approved by the Audit & Risk Committee. - Executes audit engagement planning, fieldwork and reporting in line with the established audit methodology. - Conducts root cause analysis and develops practical and cost-effective...

_**The National Credit Regulator (NCR) was established as the regulator under the National Credit Act 34 of 2005 (the Act) and is responsible for the regulation of the South African credit industry. It is tasked with carrying out education, research, policy development, registration of industry participants, i.e. credit providers, credit bureaux, alternative...

**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...

A technology company based in the North of Johannesburg is looking to hire a Specialist Internal Auditor, this role is to provide independent, objective assurance and consultant activities designed to add value and improve companies operations. Bring a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and...

**GROUP INTERNAL AUDITOR** **Duties & Responsibilities** - Accountable for ensuring deadlines are met, and work meet the required standard. - Responsible for ensuring working papers and findings raised are factually accurate and that all working papers/findings are supported and cross-reference to evidence. - Responsible for Filing, and Archiving - Quality...

**Requirements**: - Experience with conducting internal audits an advantage - Knowledge of SAP B1 added advantage - Analytical -- able to use pivot tables and VLOOKUP - Good written English to present coherent and logical reports - Understand the impact each error in the general ledger and what is required to correct **Duties & Responsibilities**: -...

Company Description Do you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology - with us, you will have the change to improve quality of life all across the globe. Welcome to Bosch! **Job Description**: - Coordinating tax compliance,...

**Purpose of the job**: - To assist in maintaining an efficient and effective control environment, ensuring internal controls are in place that mitigate risks across the Premier group and providing management with feedback and agreed upon action plans to close gaps identified. ***Job objectives**: - To build organisational capacity by identifying and...

A fast-growing group of companies operating in the Fleet Management and Hotel and Leisure industries are seeking to employ an OHS Intern to assist the OHS Manager. The job will entail: - Carry out monthly, quaterly, and annual EHS inspections (Emergency equipment and premises). - Develop project Health & Safety files in line with customer requirements. -...

**Job Advert Summary**: **Eduvos **is looking to hire the services of an **Independent Contractor Auditing and Tax **Lecturer at our Midrand campus on a part-time basis.*** **Type of appointment**: **Independent Contractor (part-time; flexible workhours agreement)** **Purpose**: - To lecture Commerce-related modules, in the faculty on a part-time...

**Job Title / Role: Intern: EHS** **Organization**:Innomotics (Pty) Ltd** **Location**:Isando Geared Motor Assembly Centre** **Reporting Manager**:EHS Officer** *** **The Business** Innomotics, a Siemens business, is a global powerhouse in electrical technology providing products, systems and solutions across the Electrification, Automation and...

ORequirementsBachelor's degree in Business Administration, Finance, or a related field will be preferred.Advanced degree or professional certification (e.g., CAMS for AML) is a plus.Proven experience of 10 years in operations management, preferably in the technology or financial services industry. Key Responsibilities: Audit Findings Management:Review and...

ORequirements Bachelor's degree in Business Administration, Finance, or a related field will be preferred.Advanced degree or professional certification (e.g., CAMS for AML) is a plus.Proven experience of 10 years in operations management, preferably in the technology or financial services industry. Key Responsibilities: Audit Findings Management: Review and...

ORequirementsBachelor's degree in Business Administration, Finance, or a related field will be preferred.Advanced degree or professional certification (e.g., CAMS for AML) is a plus.Proven experience of 10 years in operations management, preferably in the technology or financial services industry. Key Responsibilities: Audit Findings Management:Review...

**Synopsis** We are looking for **a Business Control Manager** to join a manufacturing company in Midrand, to ensure that all business processes are designed in such a way that they minimize the exposure of the business to any risk and to secure that they have efficient processes in place. The role will reports to Internal Control Head. - Work together with...

**Planning and Surveillance** - As an authorized officer of the SACAA, responsible for conducting audits on all Air Operators, as per Master Surveillance Plan, to establish compliance to the Regulations. - Make relevant recommendations pertaining to safety management systems. - Conduct audits and inspections as per the Manual of Procedures. - Identify, draft...

**Role purpose**: Manage the business administration and project support function within the office of the Managing Executive: Internal Audit and serve as the primary point of contact for this office. **Your responsibilities will include**: **Administrative Support** Managing Executive: Internal Audit’s message management, telephone screening and Guest...

Contract term : 12 months **Responsibilities** The job responsibilities include, but are not limited to: 2. Assisting with the organization and maintenance of company records and files, such as project documents, contracts, and permits. 3. Assisting with the scheduling and coordination of meetings, appointments, and events. 4. Providing support to other...

**Job Title / Role: Intern Administrative** **Organization: Siemens Proprietary Limited** **Location: South Africa** **Write up about the Division** **Mission/Function of the role**:This position is ideal for a self-starter ready to take on multiple tasks and support the DI Department in South Africa. We are looking for a young dynamic individual who is...

**Main Outputs and Responsibilities for This Position** Tax Compliance: - Review income tax returns / provisional tax returns and supporting schedules prepared by Tax Accountant - Prepare income tax returns / provisional tax returns of subsidiaries in Group - Ensure that the payments are made timeously - Ensure accurate disclosure in compliance with IFRS...