Internal Auditor

**Business Unit**:Discovery Central Services**Function**:Internal Audit**Date**:25 Apr 2024- Discovery Internal Audit Internal Auditor**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...

**Business Unit**:Discovery Central Services**Function**:Internal Audit**Date**:6 Mar 2024- Discovery Group Internal Audit- Internal Auditor- 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...

Our client, in the Safety Solutions Industry, is looking for an Internal Audit Senior for their office in Sandton. **PLEASE NOTE: YOU MUST HAVE A **BACHELOR'S **DEGREE, CIA REGISTRATION**, **AND 4 YEARS EXP.** **Duties & Responsibilities** Performing Ad-hoc requests from management. Preparation of the audit report. Conducting internal audit projects and...

The Senior Internal Auditor is responsible for the verification of financial and relevant operating procedures of the Meridian Group through a systematic program of audits, to monitors systems and solves problems. The role will entail the following: **Planning** - Hold open meetings with clients to explain the scope and objectives of the audit engagement...

The role will entail the following:Planning Hold open meetings with clients to explain the scope and objectives of the audit engagement and provide an overview of all phases of the audit process. Develop a thorough understanding of the business processes covered by the assigned audits and document the processes in organizational charts and/or process...

The role will entail the following:PlanningHold open meetings with clients to explain the scope and objectives of the audit engagement and provide an overview of all phases of the audit process.Develop a thorough understanding of the business processes covered by the assigned audits and document the processes in organizational charts and/or process...

**Business Unit**:Discovery Central Services**Function**:IT Audit**Date**:25 Apr 2024- Discovery - Internal Audit IT Auditor- 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...

A. Job Title and Job Grade Head of Internal Audit Job grade - D5 B. Job purpose To manage the Internal Audit function which acts as an independent, objective, assurance and consulting activity designed to add value and improve operations by assisting the organisation to accomplish its objectives through a systematic, disciplined approach that enables it...

Required Qualifications and Experience (non-negotiable) Minimum National Diploma in Accounting/Internal Auditing/ Finance **registered either with IIA, ISA or and FASSET for internal qualification (AAT or CIA) attach proof** **Job Type**: Contract Contract length: 42 months **Salary**: R10,400.00 per month Application Deadline: 2023/11/22

**Job Purpose**: To support the department in providing an independent assurance that the organization's risk management, governance and internal control processes are adequate and operating effectively. **Qualifications & Experience**: - B.Com Accounting or similar - CTA or any other relevant post graduate qualification - 1-3 years’ experience of risk...

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...

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...

The Supervisor Risk & Governance is accountable for participating in the evaluation, monitoring, and design control environment (SOX) - that builds the capability of operational line leadership and their teams to develop self-assurance and to become more self-sufficient to proactively identify, manage and maintain the Risk and Governance within an IT...

Bring your possibility to life! Define your career with us - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary The...

**Reference: SJ 7569** **Consultant: Sone Johnson** **Descriptions**: - Ensure quality planning memorandum/identification of risks during planning process (risk assessment) - Appropriate audit programmes to test controls/risk areas (control objectives achieved) - Audit files in compliance with IIA/departmental standards - Continuous interaction/agreement...

**Who are we?** Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges. In 2018 the Group celebrated its centenary as...

**Primary Purpose** The successful incumbent will be responsible for the review and assessment of systems of control and procedures in the organisation in order to minimise risk and loss. This will include assessing internal controls and liaison with management, external auditors, risk management, compliance, loss control and systems evaluation. Accountable...

Bring your possibility to life! Define your career with us - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary The...

**Main purpose / objective of the position**: Payments to Suppliers Downloading of bank batches Filing Audit Enquiries/Requests Distribute remittances **Decision making authority**: Cashflow forecasting (checking funds in bank accounts before execution of payments) Balancing captured figures to final payment file **Experience /...

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...