Senior Internal Auditor

**Responsibilities**: - Conduct comprehensive financial audits of various departments and functions within the organization, including but not limited to mining, manufacturing, and logistics. - Evaluate the effectiveness of internal controls, compliance procedures, and risk management systems. - Identify areas of potential risk, inefficiency, or...

**Responsibilities**: - Conduct comprehensive financial audits of various departments and functions within the organization, including but not limited to mining, manufacturing, and logistics. - Evaluate the effectiveness of internal controls, compliance procedures, and risk management systems. - Identify areas of potential risk, inefficiency, or...

**Main Outputs and Responsibilities for This Position** - Executes their internal audit activities in line with the internal audit as approved by the Audit & Risk Committee. - Executes audit engagement planning, fieldwork and reporting in line with the established audit methodology. - Conducts root cause analysis and develops practical and cost-effective...

Responsibilities:Conduct comprehensive financial audits of various departments and functions within the organization, including but not limited to mining, manufacturing, and logistics.Evaluate the effectiveness of internal controls, compliance procedures, and risk management systems.Identify areas of potential risk, inefficiency, or non-compliance and...

Responsibilities: Conduct comprehensive financial audits of various departments and functions within the organization, including but not limited to mining, manufacturing, and logistics. Evaluate the effectiveness of internal controls, compliance procedures, and risk management systems. Identify areas of potential risk, inefficiency, or non-compliance and...

Responsibilities:Conduct comprehensive financial audits of various departments and functions within the organization, including but not limited to mining, manufacturing, and logistics.Evaluate the effectiveness of internal controls, compliance procedures, and risk management systems.Identify areas of potential risk, inefficiency, or non-compliance and...

**OVERALL PURPOSE OF THE JOB** - The Internal Auditor (ICT and Compliance ) conducts assigned internal audit engagements and special ad hoc projects under the supervision of the Senior Internal Auditor in accordance with the risk based internal audit plan. **Internal Audit Project Planning** - Participate by making inputs to the preparation and development...

Southern Africa’s leading solutions provider is seeking an Internal Auditor. You will perform, supervise and report on audits in line with the IIA standards. The company continuously provides for career advancement and employee wellbeing/benefits. **Requirements**: - A relevant degree - 2 - 3 years relevant experience - ACL or IDEA - Vehicle and valid...

JUNIOR INTERNAL AUDITOR Midrand, JHB12 Month Contract, Start ImmediatelyR20 000 R25 000 Per Month Negotiable on Qualification and Years of relevant experienceOur client, an established Waste Management concern is in search of a Junior Internal Auditor to join their dynamic and growing Internal Audit team. One would describe you as an analytical thinker who...

JUNIOR INTERNAL AUDITOR Midrand, JHB12 Month Contract, Start ImmediatelyR20 000 R25 000 Per Month Negotiable on Qualification and Years of relevant experienceOur client, an established Waste Management concern is in search of a Junior Internal Auditor to join their dynamic and growing Internal Audit team. One would describe you as an analytical thinker who...

To support the Head Internal Audit in the execution of the internal audit coverage plan and provide consulting and assurance services to the Bank management team and the Board. The DBSA Mandate, Vision and Mission is underpinned by its core values: High Performance; Integrity; Innovation; Service Orientation; Shared Vision. **Key Responsibilities**: -...

**Duties**: - Added to these functions are consultation activities involved in implementing warehouse principles, review its efficiency in meeting customers' needs and ensure sustainability in reduced stock control costs - Performs audits and prepares audit working papers to ensure that all information for the audits have been obtained and that risks and/or...

**Minimum requirements for the role**: - Must have a BCom in Finance or relevant qualification - Minimum 2 years experience in mining, manufacturing or industrial industries would be ideal - Must have commercial experience - A valid drivers license and own car will be required - Must be fast paced with an entrepreneurial acumen - Assisting with developing...

**Job Summary**: **Responsibilities**: - Conduct comprehensive financial audits of various departments and functions within the organization, including but not limited to mining, manufacturing, and logistics. - Evaluate the effectiveness of internal controls, compliance procedures, and risk management systems. - Identify areas of potential risk,...

Assist to develop the organization’s yearly audit plan - Handle audit assignments, review all paperwork and audit reports - Review the reports that were prepared by other auditors - Initiate different project planning and help to assess risk - Develop audit direction for the rest of the auditors in the organization - Provide leadership to other auditors on...

2years - Identify and assess areas of significant business risk. - Implement best audit and business practices in line with applicable internal audit statements. - Performing of Audit Fieldwork including but not limited to audit execution, drafting of reports, and overall communication of findings - Identify and reduce all business and financial risks...

**Job Duties/Responsibilities will include**: Conduct internal audits for the Group or at various operations Liaise with internal and external stakeholders and management Ability to create professional relationships that do not impair independence Application of risk based auditing techniques Application of frameworks and guidelines when...

**Minimum requirements for the role**: - Must have a degree in Agriculture, Marketing, Business Administration or Sales, or equivalent - Minimum 3 years experience in the Agricultural industry in a sales role will be required - Relevant experience in either Seed/Crop Protection/Fertilizer industry will be advantageous - Proven experience in generating sales...

Plan audits - Conduct audits and fieldwork - Operational and financial audits Minimum requirements: - BCom - 3 years experience - Must be willing to travel Disclaimer

**.**: **When it comes to putting people first, we're number 1.** The number 1 Top Employer in South Africa. Certified by the Top Employer Institute 2024. **Role Purpose/Business Unit**: Support the audit function to give the Vodacom Group Board and Management risk based independent assurance of the effectiveness of the Group’s internal controls. Lead...