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...

**Requirements**: - Matric - BCom Honours in Finance - Certified internal Auditor - Minimum 3 years experience in operational finance **Duties**: - Internal and External Auditing - Monitor action plans and deadlines - Stock counts - Ensure compliance to corporate governance practices - Strong operational knowledge **Salary**: Market related

**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...

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...

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...

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...

**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...

**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...

**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...

**Qualification and Experience**: - CA(SA) - 4-6 years post article experience in Financial Services, Wealth and Investments, Forex - 5 years experience as an Internal Auditor - Data Analytics **Job Description (Responsibilities)**: - Lead and manage a team of Internal Auditors - Develop and execute comprehensive Audit plans - Identify and mitigate risks,...

**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...

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 /...

We are looking to hire a Trainee Internal Auditor with brilliant accounting and analytical skills. You will be expected to be organized with brilliant problem-solving skills and have good Communication-listening, written and oral expression skills. You will be working for a company that is over 100 years old with strong values which are customer centric. In...

Job Number Job Category Rooms & Guest Services OperationsLocation Protea Hotel Pretoria Loftus Park, 416 Kirkness Street, Pretoria, Gauteng, South Africa VIEW ON MAP Schedule Full-TimeLocated Remotely? NRelocation? NPosition Type Non-ManagementPOSITION SUMMARYSouth African Citizens only. Shift Work, Mainly 22h00 - 06h00Our jobs aren't just about giving...

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...

Gauteng, Tshwane (Pretoria) - R420000 pa - R420000 pa Automotive component manufacturing concern based in Pretoria East, has an opening for a **SHE Specialist** to join their team. The purpose of the role is to manage SHE processes in order to identify and eliminate all potential risks in the workplace. Report directly to the Plant Manager. Successful...

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,...

**Area**: Menlyn Maine, Pretoria East **Role** **What the job will entail day to day**: **IT Compliance** - Creation, Maintenance of the Risk Management Framework and Policy in line with the NIST framework. - Will be responsible for specific processes to support the implementation and execution of the compliance assessment plan, including the risk...