Senior Internal Auditor

Responsibilities and RequirementsThe Senior IT Auditor will be responsible for performing and/or supervising staff on IT Audits including IT General and Application control reviews. The role requires a strong understanding of internal audit and information systems audit process and standards, IT systems and data analysis/computer assisted audit techniques...

**Experience and Skills required**: - 3-5 years experience in audit - Management experience (non-negotiable) - Industry experience within financial services and retail would be an advantage. **Qualification**: - BSC / Bcom in Internal Auditing - Completed CIA or Studying.

Job DescriptionWe are looking for a self-motivated and energetic individual to join our team as a Senior IT Auditor. The successful candidate will be responsible for performing and/or supervising staff on IT Audits including IT General and Application control reviews.The role requires a strong understanding of internal audit and information systems audit...

**Reference**: DB 6921 **Consultant**: Dorei Barnes **Descriptions**: Operational audit Ongoing audit of areas vulnerable to operational fraud Unusual loan account transactions Branch cash-out instances Expense abuse Cash variance checking **End of day variances**: investigate, keep track, make findings Monthly cash counts Cash to bank - bank to cash...

Job title : Senior IT AuditorJob Location : Western Cape, StellenboschDeadline : April 21, 2025Quick Recommended LinksJobs by Location Job by industries Purpose StatementPerform and/or supervise staff on IT Audits including IT General and Application control reviews Experience Min:Minimum 5 years in an Internal Auditing environment with emphasis on a...

Our client, a leading fintech organisation, is seeking an experienced Internal Audit Manager to lead the development and implementation of an internal risk-based audit strategy and annual plan for the group. This role is crucial in ensuring robust financial and fraud risk management, strengthening internal controls, and providing assurance on governance,...

Our client, a leading fintech organisation, is seeking an experienced Internal Audit Manager to lead the development and implementation of an internal risk-based audit strategy and annual plan for the group. This role is crucial in ensuring robust financial and fraud risk management, strengthening internal controls, and providing assurance on governance,...

Our client, a leading fintech organisation, is seeking an experienced Internal Audit Manager to lead the development and implementation of an internal risk-based audit strategy and annual plan for the group. This role is crucial in ensuring robust financial and fraud risk management, strengthening internal controls, and providing assurance on governance,...

Career OpportunitiesWe are seeking a highly motivated International Treasury Operations Specialist to join our team in Stellenbosch.In this role, you will be responsible for managing treasury operations, including cash management, cash flow planning, investment management, trade finance, off-balance sheet structures, foreign exchange hedging, and banking...

We are seeking a highly skilled Senior Vice President Financial Management to join our client's dynamic team.About the CompanyOur client is a well-established investment management company with nationwide operations, seeking a senior leader to drive financial strategy and ensure strong financial management.The ideal candidate will have a proven track record...

A dynamic and fast-paced environment awaits a highly skilled CA(SA) as a Senior Consolidation Accountant, responsible for driving IFRS-compliant consolidated reporting for a prominent South African investment holding company.Responsibilities:Liaise with investee companies to ensure accurate financial dataAssess corporate transactions and contracts for...

Well established firm of Accountants / Auditors based in Stellenbosch has a vacancy for an Audit Manager to commence duties asap audit|audit manager|financial Reporting to the senior Partners the Audit Manager's duties will include but not be limited to the following: - Supervision of a team of junior auditors - Supervision and executing of all audit...

International Payroll Director Job DescriptionThis is a senior leadership role requiring a highly experienced Payroll Manager to develop and implement international payroll strategies. Key responsibilities include:Developing and implementing international payroll strategiesLeading the payroll teamManaging payroll accounting and reconciliationsEnsuring...

About UsCapitec Bank Ltd is committed to delivering exceptional service to our customers. We are a dynamic and forward-thinking organization that values innovation, teamwork, and continuous learning.We are seeking a Senior IT Auditor to join our team and contribute to our mission of providing world-class financial services. The successful candidate will have...

About the RoleThis is an exciting opportunity to join our team as a Senior IT Auditor. We are seeking a highly skilled and experienced professional to perform and/or supervise staff on IT Audits including IT General and Application control reviews.The ideal candidate will have minimum 5 years of experience in an Internal Auditing environment with emphasis on...

**Primary outcomes**: Responsible for managing all aspects of engagement assignments: - Complete engagements within budgets and deadlines; - Manage and motivate staff; - Monitoring, maintenance and development of quality control policies and procedures; - Maintain or establish client relationships by understanding and anticipating client expectations and...

**Reference**: 7928 CDS **Consultant**: Carina de Swardt Sales Drive a collaborative process with Brand executive team to development a strategic roadmap for the brand’s international growth Take ownership and responsibility for execution of the strategy Development long-term relationships in relevant markets and ongoing evaluation of the international...

**Reference**: 7928 CDS **Consultant**:Carina de Swardt - **Sales**: - Drive a collaborative process with Brand executive team to development a strategic roadmap for the brand’s international growth - Take ownership and responsibility for execution of the strategy - Development long-term relationships in relevant markets and ongoing evaluation of the...

Duties/Pligte - Voorgraadse en/of nagraadse onderrig in die volle spektrum van bedryfsielkunde; - Studieleiding van nagraadse studentenavorsing; - Aanbieding van navorsingsuitsette by nasionale en internasionale konferensies; - Publisering van navorsingsuitsette in geakkrediteerde vaktydskrifte; - Toesighouding oor professionele bedryfsielkunde interns; -...

Our client is a global agri-business seeking a proactive professional to monitor and enhance internal processes and controls.Purpose of the RoleMonitor and assess the Group's processes and internal controls continuously, ensuring compliance and correcting errors. This hybrid role combines internal audit and internal controls expertise, focusing on...