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...

Job Title: Internal AuditorAt IT Ridge Technologies, we are seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in evaluating the adequacy and effectiveness of our internal controls, ensuring compliance with internal policies, processes, procedures, and applicable regulations.Key...

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; -...

Gauteng, Tshwane (Pretoria) We are recruiting for a person living with disability Internal Auditor. **Key Performance Areas** **Plan Audits** - Prepare the notification letter to be sent to the client in accordance with the approved annual audit plan. - Conduct preliminary survey to gain an understanding of the business processes. - Prepare the Audit...

**Responsibilities** - Collating, checking, and analysing spreadsheet data. - Compiling audit reports. - Adhering to performance targets by ensuring that deadlines are met. - Identifying if and where processes are not working as they should and liaising with managerial staff. - Producing audit reports that are accurate and reliable. **Qualification...

-The main purpose of this position is to plan, conduct and report on complex information technology (IT) audit assignments in order to provide 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...

We urgently require a B.Comm/B.Comm Honours Degree individual specialising in Internal Auditing and Accounting and studying towards CIA with internal auditing and/or accounting experience. The Internal Auditor evaluates the adequacy and effectiveness of internal controls, compliance with internal policies, processes, procedures and applicable...

Role Overview: As an Internal Auditor, you will evaluate the adequacy and effectiveness of internal controls, ensure compliance with internal policies, processes, procedures, and applicable regulations. Your responsibilities will include compiling and performing system descriptions, audit procedures, and tests, obtaining and evaluating audit evidence,...

Role Overview: As an Internal Auditor, you will evaluate the adequacy and effectiveness of internal controls, ensure compliance with internal policies, processes, procedures, and applicable regulations. Your responsibilities will include compiling and performing system descriptions, audit procedures, and tests, obtaining and evaluating audit evidence,...

Role Overview: As an Internal Auditor, you will evaluate the adequacy and effectiveness of internal controls, ensure compliance with internal policies, processes, procedures, and applicable regulations. Your responsibilities will include compiling and performing system descriptions, audit procedures, and tests, obtaining and evaluating audit evidence,...

**Job Overview**: **Date Posted**: Posted 18 hours ago- **Location**: Pretoria, Gauteng- **Job Title**: Quality Management Internal Auditor- Closes: 30 September 2024**Education Level**: Bachelors Degree- **Job Level**: Senior- **Minimum Experience**: 5- 7 Years**Quality Management Internal Auditor - Pretoria East.**: My Client in the Pharmeceutical Industry...

We are looking to hire an Internal Auditor with brilliant account and analytical skills. You should have a three-year tertiary qualification in Internal Audit or Accounting and a minimum of 2 to 3 years internal auditing experience. You should have completed CIA or studying towards CIA and must have remarkable presentation and report writing skills. You...

**Job Purpose** Responsible for proactively executing all internal audit activities for the Company within good practice and standards, to ensure policy and legislative compliance, proper risk management and report on effectiveness of company operational initiatives. **Internal audit plan** 1. Execute the annual risk-based audit plan to ensure that all...

**Are you ready to accelerate your career?** Unlock Your Potential at Gems - Join Our Elite Team of Healthcare Professionals - Calling All Clinical Specialist Internal Auditors - Take Your Career to the Next Level with Gems Medical Aid_ Are you a Clinical Specialist Internal Auditor seeking a thrilling opportunity to contribute your expertise to the...

**Job ID**: 68654**Date Posted**: Posted 18 hours ago**Location**: Pretoria**Job Title**: CLINICAL SPECIALIST INTERNAL AUDITOR - PRETORIA - GAUTENG **JOB SUMMARY** Under the leadership of Internal Audit Manager, Internal Auditor will be responsible for: Executing audits, management of stakeholders responsible for allocated tests and reporting. Assist with...

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...

To develop and execute marketing and internal communication strategies, campaigns and related activities of AGSA across variety of channels to help enhance the AGSA brand and its objectives as well as improve employee engagement/experience. Reporting to the business unit leader, the incumbent will plan and execute a wide variety of internal communications...

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...

**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 purpose of the role is to lead the content development and editing function and oversee the overall end to end production process of Auditor-General South Africa’s (AGSA) content products from beginning to the final stages of production and distribution. Furthermore, to develop a content development plan to enhance citizen and stakeholder awareness and...