IT Audit, Risk

My client is looking for an Audit Senior **Duties**: - Meeting with supervisors to organize and discuss risks and objectives of the audit. - Drafting of audit procedures. - Planning audit assignments. - Work closely with the Internal Audit Manager. - Communicating daily progress to supervisors. - Complete audit programs and audit working papers. - Submit...

**Job & Company Description**: My client is an accountant and auditing firm operating in the consultancy industry for well over five decades. This concern is actively looking for an **Duties**: - Perform or oversee internal audits to assess risk - Ensure employee compliance with regulations and established policies - Implement or update internal controls...

**Job & Company Description**: The client is looking for an **Duties**: - Plan, execute and report annual audit plans. - Reviewing of newly developed products. - Identify and manage risks to the bank. - Directly report to the board audit committee. - Liaise with management committees of the bank regularly. - Strong understanding of statutory and regulatory...

A medium sized firm is looking for an Internal Audit Supoervisor based in Durban. This person will manage a team of 4 varying on a project basis. Someone with demonstrated leadership skills will be successful in this position. **Requirements**: - Based in Durban or willing to relocate - Must have experience in an Audit/Consulting environment - Minimum 4...

Join one of the Big 10 firm in South Africa, as an Internal Audit Supervisor based in Durban. This person will manage a team of 4 varying on a project basis. Someone with demonstrated leadership skills will be successful in this position. **Requirements**: - Based in Durban or willing to relocate - Must have experience in an Audit/Consulting environment -...

**Requirements**: - Must have experience in an Audit/Consulting environment - Minimum 3 years Internal Audit experience - At least 1 years Supervisory experience - A relevant degree - Based in Durban or willing to relocate *** **Advantageous**: - IIA Certifications - Teammate *

**Requirements**: - CA(SA) - Minimum 2 years post articles - Strong analytic skills - Ability to work on your own to provide an objective and independent examination of work Advantages of the role: - Work life balance -to work local RSA hours - Security: Permanent Contract Opportunity - Stable clients to work with for the entire year - Community: You can...

A FMGC company is looking to scale up their team with a senior internal audit professional. This opportunity will provide you with a chance to travel the African continent and award you with industry leading benefits. **Duties**: - Internal audit, compliance, and financial disciplines reviews - Working with large sets of data - Evaluating processes to make...

At BDO, we believe in investing in our people to help them grow, both professionally and personally. The foundation of our business is strong relationship, with colleagues, clients and other stakeholders and we work hard every day to make this a reality. Our commitment is to create unlimited growth by giving our people continuous opportunities and our...

Our client - in the Retail sector is recruiting for a Senior Audit Specialist that will be responsible for leading and executing internal audit engagements to assess and evaluate the effectiveness of internal controls, risk management processes, and operational procedures within the retail organization. The role involves identifying areas for improvement and...

Overview: Support the Director of Global Internal Audit in the development of the company’s annual Internal Audit Plan with a focus on IT audits; managing and supporting staff to plan and conduct internal audits; perform reviews to identify control deficiencies and areas of improvement; provide support to control owners; assist with liaison and...

**Client Details**: **Role Responsibilities**: Providing input into a risk-based internal audit plan. Assisting in the design, implementation and documentation of control frameworks for Internal Controls over Financial Reporting, Operations and IT. Working with relevant managers within the business to ensure they are aligned to Compliance...

Our client within the FMCG industry is seeking the expertise of a Risk Controller to join their team in Durban area to ensure business operates in a lawful and ethical manner and provide management with integrated risk management service and support. **The Key Responsibilities for this Role Include** - Risk Management - Coach / Guide / Facilitate of Risk...

**Purpose of the Role** - This role is responsible for Internal Audit in Unilever for Southern Africa, including the development and execution of Internal Audit plans, partnership, and co-ordination of work with Corporate Audit. - Direct reporting line is to Finance Director Controls - Africa. - The role also leads a quarterly discussion with the Governance...

BDO Durban has a vacancy for an Internal Audit Trainee within Risk Advisory Services - Advisory Department. The incumbent will be reporting to the Internal Audit Manager or Senior Internal Auditor. The position includes, inter alia carrying out the work allocated to them, for keeping managers informed of the progress and of any problems or difficulties with...

An established Investment Management company is looking for a passionate and driven IT Audit Manager to join the team in Cape Town. **Company Description**: The company is an investment manager, focused on creating financial security for their investors. The company is client focused, performance driven long-term oriented, independent minded and and...

**Internal Auditor** **Area - Phoenix Industrial Park** **Salary - Market related commensurate with experience** - execute risk based audit and advisory engagements, maintaining quality of audit processes and documentation in accordance with International Standards (Institute of Internal Auditors); - Prepare report to communicate audit findings and...

**JOB PURPOSE**: - To ensure the audits run effectively and efficiently - To ensure audit is performed in terms of the standards (IFRS / IAS / ISA / Co's act) - To manage the relationship with the client **GENERAL DUTIES & RESPONSIBILITIES**: - Conducts assigned audit engagements successfully from beginning to end - Identifies and communicates issues...

**Job Advert Summary**: Boxer Superstores is seeking an experienced Risk Manager to join our team in Westville, Durban KZN. Reporting to the Head of Risk, you’ll play a key role in developing, implementing, and managing a proactive risk culture that aligns with the Audit, Risk, and Compliance Committee’s strategic vision. This position requires a strong...

**_ Equity Statement :Preference will be given to suitably qualified Applicants who are members of the_** **_designated groups in line with the Employment Equity Plan and Targets of the Organisation/Operating_** **_Division._** **_ Alternative Application Methods: (Completed Curriculum Vitae to be submitted)_** Post: E-mail: Fax: before the closing date of...