Internal Auditor

Purpose of the role:The role executes internal audit reviews under the guidance of an engagement manager/senior internal auditor in the Group Internal Audit Services.The role performs risk identification in a respective business process, process documentation, identification of process controls as well audit procedures to test the adequacy and effectiveness...

Purpose of the role: The role executes internal audit reviews under the guidance of an engagement manager/senior internal auditor in the Group Internal Audit Services. The role performs risk identification in a respective business process, process documentation, identification of process controls as well audit procedures to test the adequacy and...

Purpose of the role:Execute IT internal audit reviews under the guidance of an engagement manager within Group Internal Audit Services.Carry out internal audit work as assigned in line with the standards and methodologies set by IAS.This role also performs analysis on internal controls, providing recommendations on improvements.Qualifications Essential:Must...

Purpose of the role:Execute IT internal audit reviews under the guidance of an engagement manager within Group Internal Audit Services.Carry out internal audit work as assigned in line with the standards and methodologies set by IAS.This role also performs analysis on internal controls, providing recommendations on improvements.Qualifications Essential:Must...

Purpose of the role: Execute IT internal audit reviews under the guidance of an engagement manager within Group Internal Audit Services. Carry out internal audit work as assigned in line with the standards and methodologies set by IAS. This role also performs analysis on internal controls, providing recommendations on improvements. Qualifications Essential:...

Our client has an opportunity available for an IT Security Auditor based in Johannesburg.Requirements:Computer science or a similar field bachelor's degree is compulsory.Five or more years of experience in jobs involving cybersecurity.Working knowledge of security standards including PCI DSS, SOC 2, and HIPAA.Working knowledge of Windows PCs, Windows...

Purpose of the Position:Planning, managing and executing business process audit reviews in line with the audit plan for the assigned portfolio in Group Internal Audit Services.Carry out work as assigned in line with the standards and methodologies set by Group.This role also performs analysis on internal controls, business processes and infrastructure,...

Purpose of the Position:Planning, managing and executing business process audit reviews in line with the audit plan for the assigned portfolio in Internal Audit Services.Carry out work as assigned in line with the standards and methodologies set by IAS.This role also performs analysis on internal controls, business processes and infrastructure, providing...

Purpose of the Position: Planning, managing and executing business process audit reviews in line with the audit plan for the assigned portfolio in Internal Audit Services. Carry out work as assigned in line with the standards and methodologies set by IAS. This role also performs analysis on internal controls, business processes and infrastructure, providing...

Purpose of the PositionThe Group IFRS Technical manager is responsible for reporting of the Group results externally, ensuring compliance with accounting standards and listing requirements.They are also responsible for assisting the group finance team with technical accounting matters.The position provides support to investor relations and company...

Purpose of the Position To manage IT internal audit reviews in line with the audit plan for the Group Internal Audit Services (IAS). To carry out internal audit work as assigned, in line with the standards and methodologies set by IAS. This role also performs analysis on internal controls, providing recommendations on improvements, ensuring that internal...

Purpose of the Position:Develop and implement IS and Tech GRC strategy and, manage the end to end governance, risk and compliance function in relation to info sec and provide reports to the CISO and the relevant steering committees.QualificationsUniversity degree in information technology, engineeringProfessional certifications such as Certified Public...

Purpose of the PositionTo manage IT internal audit reviews in line with the audit plan for the Group and  Internal Audit Services.To carry out internal audit work as assigned, in line with the standards and methodologies set by IAS. This role also performs analysis on internal controls, providing recommendations on improvements, ensuring that internal...

Purpose of the Position To manage IT internal audit reviews in line with the audit plan for the Group and  Internal Audit Services. To carry out internal audit work as assigned, in line with the standards and methodologies set by IAS. This role also performs analysis on internal controls, providing recommendations on improvements, ensuring that internal...

**Duties**: Maintain accurate and up-to-date financial records for the agency. Manage accounts payable and receivable, ensuring timely invoicing and payment processing. Conduct monthly reconciliations of all accounts to ensure their accuracy. Prepare financial statements, including balance sheets, income statements, and cash flow statements. Administer...

We are currently seeking a qualified candidate to fill the position of a FINANCE MANAGER. As a senior manager in finance, the role will support the Deputy CFO in the administrative, financial, and risk management operations of the organisation, specifically on the APACE project, managing daily operations, reporting accurate financial results, and...

Our Client is a JSE listed organisation requiring the skills of a highly proficient Branch Accountant to be based in Sandton to accurately process the records of account and prepare the monthly management accounts.  We require an innovative Degreed candidate with exceptional focus and drive to join their team with Sage 300 / Accpac experience and advanced...

Purpose of the Position:Accountable for the financial reporting process for month-end close, half-year, year-end, forecasts, rolling forecasts and budget.Key Performance ObjectiveGovernance, Controls PoliciesIdentification of control weaknesses and recommendations for improvements and ensuring that the recommendations are implemented.Monitor compliance to...