Internal Auditor

Advert Reference: P5979 Internal Auditor: TQM - Centurion Job Title: Internal Auditor: TQM - Centurion Job Grade: Grade 10 Closing Date: 2023/04/12 Position Available From: 2023-04-05 Area: Centurion Actual Place Of Work: Centurion Position Type: Full-Time Weekly Hours: 40 Time Conditions: 5 day Work Week (South Africa) Purpose of Position: To...

Key Performance Areas **1. Organisational Responsibilities and Audit Planning and Strategy** **Organisational Responsibilities** - Ensure that professional internal auditing standards are followed. - Evaluate established policies, procedures and methodologies to guide the internal audit function, and ensure the quality of the assurance services delivered -...

**Job Advert Summary**: The Land and Agricultural Development Bank of South Africa (Land Bank) is South Africa’s only specialist agricultural bank established in 1912, the bank’s sole objective is to serve South African commercial and emerging farmers and bring specially designed financial services within their reach. These services enable farmers to...

Gauteng, Centurion Annually Cost To Company (Market related) A well-established business is seeking to appoint a Senior Internal Auditor (FTC - 12 Months) Conduct detailed risk assessments on identified auditable units, rank risk according to impact, test controls to evaluate if they mitigate the assessed risks. **Qualifications & Experience**: - Post...

Provide a systematic and disciplined approach to effectiveness of risk management control and governance processes. Possess a thorough knowledge of accounting procedures and a sound judgement. Accountable for the examination and evaluation of organizations processes, reporting findings back to the executive regarding possible improvements and...

**Job Advert Summary**: The Land and Agricultural Development Bank of South Africa (Land Bank) is South Africa’s only specialist agricultural bank established in 1912, the bank’s sole objective is to serve South African commercial and emerging farmers and bring specially designed financial services within their reach. These services enable farmers to...

SENIOR INTERNAL AUDIT - 2023-02-08 - 2023-02-17 - Contractor - Tea000006 - Finance- Gauteng, Centurion - R 700000 - R 800000 Annually Cost To Company (Nil)**Senior Internal Auditor** **JOB PROFILE / LOCATION**: A 12 Month Fixed Term Contract in the Financial Services Industry (Banking Sector) based in Centurion (Gauteng) **REMUNERATION DATA**: R700, 000.00...

**Qualifications & Experience**: - Post Graduate Degree (BCOM / Accounting) - Accounting Articles - 6 years, 3 years Audit Lead Auditing experience - Financial Services **Critical Competencies**: - Advanced Microsoft Office - Internal Audit Software - Knowledge / Experience in SAP system - Extensive and practical understanding of the Enterprise Risk...

**Qualifications & Experience**: - B Com (Information Systems) degree / B.Sc. (Computer Science) or an equivalent qualification - Membership of Institute of Internal Auditors - CISA - 6 years Specialized working experience as an information system auditor of which the majority of the time should be within one of the larger auditing firms in a similar...

Gauteng, Centurion Annually Cost To Company (Market related) A well-established business is seeking to appoint a Senior Specialist: IT Audit (FTC - 12 Months) Responsible for the internal controls and risks of the company's Information Technology systems and networks ensuring that the organization has adequate technology and system controls from a business...

**Core Description**: 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...

**Core Description**: - 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...

Consolidated financial statements - show aggregated financial results for multiple entities or subsidiaries associated with a single parent company:_ Responsible for preparing and analyzing consolidated monthly, interim and annual financial statements. The individual will ensure that the financial results of subsidiaries are properly reported in terms of...

**Core Description**: 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...

Key Performance Areas **1. Annual Audit Planning** - Perform a full IT Audit and IT Risk requirement analysis for the Bank. - Identification of risks - planning of projects - Preparing, issuing and presenting of final reports to management - Facilitate engagements pertaining to specialised audit or technical areas within area of responsibility and ensure...

Income Tax, VAT, PAYE, SDL, and UIF SARS liaison Tax reporting monthly, half-year, and year-end Partnering with the Group Tax manager, internal and external auditors Tax risk advice and management **Skills & Experience**: Strong knowledge of the Tax act Sound IFRS for Tax Disclosure Ability to self-educate on tax jurisdictions Attention to detail...

CHIEF AUDIT EXECUTIVE - 2023-01-09 - 2023-01-13 - Permanent - JHB003144 - Finance- Gauteng, Centurion - R 2000000 - R 2440000 Annually Cost To Company (Standard corporate benefits)**ROLE PROFILE / LOCATION**: A Permanent Executive Level Position in the Government / Financial Services Sector based in Centurion (Gauteng) **Remuneration Data**: R2, 440 000.00...

A well established company in Centurion is seeking a Financial Director. **Requirements**: Qualified Chartered Accountant preferred. Bcom Degree. Professionally qualified with SAICA. 10+ years relevant experience. Management experience essential. - Sound knowledge of procurement and supplier transactions and workflow requirements. - Sound knowledge of...

Company Description OUTsurance has been propelling the South African insurance industry forward for the last 24 years. As leaders in the field, we’re always looking for innovative ways to create digitally-advanced solutions, without losing sight of our human values. Our continued success can be attributed to OUTstanding employees who set the bar high...

STRATEGIC DIRECTION AND ALIGNMENTContribute to the development of the IT functional strategy and objectives in line with the TCTA Strategy.Contribute to the development of the IT functional operational plans and KPIs in support of the function’s strategy and the TCTA’s overall strategy.Drive the implementation of the Information Management strategies,...