Internal Control Advisor
7 days ago
Auditor-General of South Africa is seeking a highly skilled and experienced Senior IT Auditor to join our team. As a key member of the audit team, you will be responsible for ensuring that our internal controls are sound and effective.
About the Job:- You will conduct audits in accordance with PFMA and MFMA timelines, ISA standards, and AGSA policies and procedures.
- You will identify and assess risks from source documentation, compile the audit plan, and conduct a walk-through process with relevant role players.
- You will execute tests to determine compliance, adequacy, reliability, efficiency, and effectiveness.
- You will generate audit findings and submit them to Line Manager for input and review.
- B Degree in Auditing, Computer Science, or Informatics.
- In-depth knowledge of auditing, informatics, and emerging technologies.
- Minimum 3 years Information Systems Auditing experience.
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Internal Controls Specialist
19 hours ago
Pretoria, Gauteng, South Africa Planet10 Full timeWe are looking for an Internal Controls Specialist to join our team at Planet10. As an Internal Controls Specialist, you will play a critical role in ensuring the effectiveness of our internal control processes and systems.Your main responsibility will be to analyze internal controls and provide recommendations on improvements. You will also be responsible...
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Quality Control Advisor
6 days ago
Pretoria, Gauteng, South Africa Acca Careers Full timeAbout Us:At Acca Careers, we value professionals who share our passion for audit quality. We are committed to delivering exceptional services to our clients and strive to create a collaborative work environment that fosters growth and development.This role presents an exciting opportunity to join our team as a Quality Control Advisor. You will work closely...
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Internal Control Expert
7 days ago
Pretoria, Gauteng, South Africa National Regulator for Compulsory Specification Full timeJob Title: Internal Control ExpertThe National Regulator for Compulsory Specifications is seeking an experienced Internal Control Expert to ensure the effectiveness of our internal control systems.About the Role:Design and implement internal controls to mitigate risks and ensure compliance with regulatory requirements.Conduct regular audits and reviews to...
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Internal Control Professional
7 days ago
Pretoria, Gauteng, South Africa Univa Full timeAbout the RoleThe Senior Accountant will play a crucial role in maintaining the financial health and stability of Univa. This includes evaluating and enhancing internal control systems to ensure operational efficiency and effectiveness.Key DutiesEvaluate internal control systems and identify areas for improvement.Prepare detailed reports on internal control...
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Internal Controls Consultant
7 days ago
Pretoria, Gauteng, South Africa Rmb Nigeria Limited Full timeWe are looking for an Internal Controls Consultant to join our team at Rmb Nigeria Limited. The successful candidate will be responsible for determining required tests for internal audit to provide necessary assurance.Key Responsibilities:Determine required tests for internal audit to provide necessary assuranceReceive and analyze findings from Internal...
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Financial Advisor Liaison
19 hours ago
Pretoria, Gauteng, South Africa Rory Mackie & Associates Full timeWe are seeking an experienced Financial Advisor Liaison to join our team at Rory Mackie & Associates. As a Financial Advisor Liaison, you will be responsible for servicing Financial Advisor Offices with matters related to client products, processes, transactions, web services, and general queries regarding investments.Responsibilities:Manage the flow of work...
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Internal Controls Specialist
19 hours ago
Pretoria, Gauteng, South Africa Ba Personnel Full timeAbout the PositionWe are looking for a highly experienced Internal Controls Specialist to join our team at Ba Personnel. As a Risk Management Professional, you will be responsible for understanding key deliverables across the Risk and Audit portfolio.Key AccountabilitiesUnderstand key deliverables across the Risk and Audit portfolio in line with strategy,...
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Global Security Operations Manager
20 hours ago
Pretoria, Gauteng, South Africa Control Risks Full timeJob DescriptionAt Control Risks, we empower organizations to succeed in a rapidly changing world by providing expert risk advisory and investigation services. As a Physical Security Strategy Manager, you will play a critical role in safeguarding our clients' assets, people, and business operations.Key Responsibilities:Develop strategic goals and objectives...
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General Legal Advisor
7 days ago
Pretoria, Gauteng, South Africa hearX Group Full timeJob DescriptionWe are looking for a qualified General Legal Advisor to join our team at the HearX Group. As a General Legal Advisor, you will provide general legal advice and support to the business, ensuring that we operate in a compliant and sustainable manner.Main Responsibilities:Provide general legal advice on commercial and regulatory mattersConduct...
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Internal Controls Manager
19 hours ago
Pretoria, Gauteng, South Africa Stonebridge Hr Solutions Full timeAudit Manager RoleWe are looking for a highly skilled Audit Manager to join our team at Stonebridge Hr Solutions in Sandton. As an Audit Manager, you will be responsible for ensuring the accuracy and validity of system-generated reports and cash transactions.Key ResponsibilitiesTo ensure administrative / financial standards and legislative requirements are...
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Junior Financial Advisor
7 days ago
Pretoria, Gauteng, South Africa Talent Guru International Full timeWe are looking for a highly skilled Junior Financial Advisor to join our team at Talent Guru International (Pty) Ltd. As a Junior Financial Advisor, you will be responsible for supporting our financial services team with financial planning and analytical tasks.Key responsibilities will include conducting analytical tasks to support financial decision-making,...
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Global Legal Advisor
19 hours ago
Pretoria, Gauteng, South Africa Future Careers Full timeAbout the RoleFUTURE CAREERS invites applications from experienced Global Legal Advisors to join our team in Johannesburg, South Africa. The successful candidate will have a minimum of 3 years' experience as a Legal Advisor in a corporate firm or as an associate at a law firm.Key ResponsibilitiesSupport the legal team in managing and executing legal tasks...
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Senior Assistant To Financial Advisor
21 hours ago
Pretoria, Gauteng, South Africa Emporium Human Capital Full timeSenior Assistant to Financial Advisor (POS)Location: FourwaysSalary: R to R per month plus commission and incentivesRequirementsMatricPrevious experience in a similar roleTertiary qualification will be an advantageDutiesCapturing and taking minutes of meetings from Financial Advisors' interaction with clients.Capturing, processing and following up on...
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Advisor Liaison Consultant
21 hours ago
Pretoria, Gauteng, South Africa Rory Mackie & Associates Full timeThe client liaison team is responsible for the servicing of the Financial Advisor Offices with any matter relating to our clients' products, processes, transactions, web services as well as general queries regarding their client's investments.Our client advocates excellent client service and strives to be the number one service provider in the industry.They...
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Business Development Leader
4 days ago
Pretoria, Gauteng, South Africa HR Genie Full timeAbout the RoleWe are seeking an experienced Business Development Leader - Advisor Success to join our team at HR Genie. The ideal candidate will have a proven track record in business development within the non-banking financial services industry or experience in developing and executing business growth strategies.This is an exciting opportunity to...
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Senior Legal Advisor
19 hours ago
Pretoria, Gauteng, South Africa Robert Walters Full timeThe role of Senior Legal Advisor at Robert Walters is a critical one, responsible for providing strategic guidance on all legal issues to the senior leadership team. This includes contracts, partner due diligence vetting, regulatory matters, corporate governance, risk management, and competition matters. The ideal candidate will have 15+ years of private...
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International Tax Advisor
3 days ago
Pretoria, Gauteng, South Africa Tax Consulting South Africa Full timeJob RequirementsWe require a highly skilled professional with expertise in international tax compliance, project coordination, and deadline management.Responsibilities:Manage and oversee our global tax filing deadlines.Advising clients on international mobility and compliance strategies.Providing expert guidance on internal compliance frameworks.Managing...
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Strategic Compliance Advisor
7 days ago
Pretoria, Gauteng, South Africa Massmart Holdings Limited Full timeStrategic Compliance AdvisorThis is a senior-level role that requires expertise in competition/antitrust law and relevant work experience. As a Strategic Compliance Advisor, you will design and implement strategic risk mitigation programs to ensure compliance with antitrust/competition laws and regulations.Responsibilities:Develop and implement strategies to...
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Internal Control Director
7 days ago
Pretoria, Gauteng, South Africa Trending Talent Solutions Full timeMain AccountabilitiesThe GRC Management role is responsible for leading the compilation of the GRC rule set and ensuring it addresses key control risks in the business. The GRC Management professional will ensure the rule set is aligned with changes in the business and control environment. They will also lead the design of master and derived roles for all...
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Financial Advisor Liaison Consultant
7 days ago
Pretoria, Gauteng, South Africa The Recruitment Council Full timeThis leading Asset Manager is looking for a Financial Advisor Liaison Consultant in Customer Services to join their team.Responsibilities:Manage flow of work items (Instructions, queries, requests)Resolve rejections via email or telephonicManage exceptions of internal and external stakeholdersLog and resolve queriesProvide feedback on relevant queries as...