Senior IT Internal Auditor

**Job Advert Summary**: **PURPOSE**: - Execute audits and consulting engagements in accordance with the audit plan and report to senior internal auditor, should there be any risk to the audit plan or debottlenecking required. - Evaluating the effectiveness of risk management strategies and practices. - Ensuring the organization complies with external laws...

Calling all travel fanatics in an audit fraternity. An exciting Senior Internal Auditor role at a FMCG business has just opened up. Travelling to different sites in Johannesburg and Cape Town will be required. The Hiring Manager is looking for a passionate, driven and self-motivated individual who is open to learning and professional development. They are...

**Are you ready for the next step?** Internal Auditor, Lynwood. It would be to your advantage for you to have a good understanding of auditing with a good work history to support it. **Duties**: - Summarize internal controls including all significant risks and management assertions. - Cross references the audit programs. - Handling queries. - Articulate...

TWK Agri has the following vacancy available: Internal Auditor within the Finance Division at Pretoria, Gauteng. **Responsibilities and Duties** The Internal Auditor will be responsible but not limited to: - Execution of financial, risk, IT Systems and / or compliance audits; - Completing of audit working papers and cross reference accordingly; -...

**Job Advert Summary**: **PURPOSE**: - To execute audits and consulting engagements, in accordance with the audit plan and report to the audit manager should there be any risk to the audit plan or debottlenecking required. - Evaluate the effectiveness of risk management strategies and practices. - Ensure the organization complies with external laws and...

The main purpose of this position is to plan and conduct as well as report on complex audit assignments in providing independent, objective assurance and consulting services regarding the adequacy and effectiveness of the control, risk management and governance processes of the South African Reserve Bank (SARB). Detailed Description Actively contribute to...

Our client, a medical aid scheme in Pretoria are currently looking for a **Clinical Auditor/Snr Clinical Auditor. **This is a full-time hybrid position, and it will be expected of the successful individual to work at the office at least 3 days a week. About the role: To conduct clinical/coding audits according to the established internal, IIA and ISACA...

**CENTRE**: **OFFICE OF THE VALUER-GENERAL (PRETORIA)** **SALARY**: R 1 199 340.56 per annum (Level 13) (All-inclusive package to be structured in accordance with the rules for SMS) **DUTIES**: Manage the performance of the internal Audit function within the OVG. Establish, manage and promote the internal audit function. Develop and maintain Internal Audit...

**Minimum Requirements** - B. Com degree or equivalent qualification; - Minimum 5 years credible and relevant experience, - Industry related certification e.g. CA, CIA or CPA - Advantageous - Strong Project Management Skills; - Infallible Report Writing Skills; - Extensive knowledge of industry program policies, procedures, regulations and laws - Extensive...

**Duties**: - Obtaining an understanding of the area and processes under review, to establish the scope of the audit. - Evaluating and monitoring of corrective actions taken to address control weaknesses identified - Drafting of the audit report, highlighting the relevant control weaknesses, risks, and recommendations, including managements comments on the...

**Job description** **Duties and Responsibilities** - Plans financial audits from start to finish, - Assesses risks and internal controls by identifying areas of non-compliance, - Provides financial control information by collecting, analysing, and summarizing data and trends, - Verifies figures, documents, and account details for auditing, such as cash...

Auditor-General of South Africa’s job vacancy, Career and Recruitment Job title : Assistant Manager- Infrastructure – Pretoria jobs in Gauteng Job Location : Gauteng, Pretoria Deadline : April 01, 2024 Quick Recommended Links Jobs by Location Job by industries Requirement Overview To provide guidance and support to the performance analysts /...

**External Auditor Requirements: a degree in accounting or finance to**: - Evaluating financial statements and assessing accounts for accuracy and compliance. - Investigating internal systems and operations. - Assessing risk management approaches. - Performing audits for other departments, as needed. - Reporting on errors and fraud. - Providing feedback...

Dynamic IT Company is urgently looking for an Internal Office IT Sales lady - IT Hardware sales, VoIP, Internet. **Training to be provided.** - Prepare Proposals, Follow up procedures. Social media Posts - Customer Communication. - IT Admin experience would be an advantage. - Must be fully bilingual - Afrikaans and English. Training to be...

Senior IT Tech required in PTA. Support Microsoft desktop operating systems & office software. Basic knowledge of Microsoft server 2008 or above. Knowledge of networks, MS 365 & antivirus software. A+, N+, MCP an adv. Customer service-oriented individual. Candidate should be able to communicate fluently in Afrikaans and English. Own reliable transport +...

Senior IT Tech required in PTA. Support Microsoft desktop operating systems & office software. Basic knowledge of Microsoft server 2008 or above. Knowledge of networks, MS 365 & antivirus software. A+, N+, MCP an adv. Customer service-oriented individual. Candidate should be able to communicate fluently in Afrikaans and English. Own reliable transport +...

RESPONSIBILITIES: - Lecturing at undergraduate and postgraduate level; - Academic administration and management; - Supervising of postgraduate students; - Scientific research and publications in accredited academic journals. MINIMUM REQUIREMENTS: - A Master’s degree in a financial sciences related field and registration with the Institute of Internal...

Prime Responsibilities include:Line Manager of finance staffPerformance Management and mentoringAdherence to internal control proceduresMonthly closing and preparation of Trial BalanceMonthly and annual statutory returnsOther statutory deductions and returns (e.g. Compensation Fund etc)Legislative compliancePayroll/SalariesMonthly payroll preparation,...

_**AUDIT SENIOR, R 25-32k, Near Silverlakes**_ Well established upmarket Turnkey Financial Services firm of Accountants & Auditors requires the following: AFR A MUST. This NOT an Audit Manager position Minimum requirements: - Relevant completed accounting degree - Completed SAICA articles (or 3-4 years relevant experience in the auditing industry) - Valid...

_**AUDIT SENIOR, R 25-32k, Near Silverlakes**_ Well established upmarket Turnkey Financial Services firm of Accountants & Auditors requires the following: AFR A MUST Minimum requirements: - Relevant completed accounting degree - Completed SAICA articles (or 3-4 years relevant experience in the auditing industry) - Valid driver’s license - Fully...