Auditing Specialist
3 days ago
We are seeking a highly skilled Auditing Specialist to join our team. The ideal candidate will have a strong background in auditing and experience in conducting effective audits in accordance with PFMA and MFMA timelines, ISA standards, and AGSA policies and procedures.
Key Responsibilities:- Conducting Audits: Conduct thorough audits in terms of the three audit phases: planning, execution, and audit conclusion.
- Planning Audits: Plan audits by participating in defining objectives, scope, and assessing risks from source documentation.
- Executing Tests: Conduct tests to determine compliance to policies, procedures, standards, and specifications, as well as efficiency and effectiveness of operations.
- Generating Findings: Generate audit findings and submit them to Line Manager for review and input.
- Bachelor's Degree in Auditing, Computer Science, or Informatics.
- In-depth knowledge of auditing, informatics, and emerging technologies.
- Minimum 3 years of experience in information systems auditing.
- Experience in cyber security environment is beneficial.
- Promote and manage sound internal controls within the Business Unit.
- Continuously improve own competence through personal development.
- Support the Manager in delivering high-quality, accurate, and cost-effective audits.
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IT Audit Specialist
3 days ago
Pretoria, Gauteng, South Africa Auditor-General of South Africa Full timeWe are seeking a qualified IT Audit Specialist to join our team. As a key member of our auditing team, you will be responsible for ensuring the effective implementation of IT architectures and services within the government sector.About the Role:You will participate in audit committee/steering committee meetings with Business Unit (BU) management as and when...
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Compliance and Governance Professional
3 days ago
Pretoria, Gauteng, South Africa Specialist Confectionery Full timeAbout UsSpecialist Confectionery seeks a talented individual to fill the position of Sales And Compliance Specialist. This role involves ensuring compliance with various legislation and implementing business continuity management.The ideal candidate will possess a degree in Commerce/Risk Management or Internal Audit or equivalent qualification at NQF 7. A...
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Forensic Audit Specialist
5 days ago
Pretoria, Gauteng, South Africa InsidEntity Full timeAbout the RoleOur client is seeking a highly skilled and detail-oriented Accountant to join their team at InsidEntity.The successful candidate will have strong analytical skills and be able to conduct comprehensive audits and investigations to identify financial discrepancies.Responsibilities:Conduct thorough audits and investigations to detect financial...
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Audit and Data Analytics Professional
5 days ago
Pretoria, Gauteng, South Africa Network Recruitment Full timeAbout the RoleWe are seeking an experienced and highly skilled Financial Risk Management Specialist to join our team. The successful candidate will be responsible for assessing and mitigating financial and operational risks across the organization.The ideal candidate will possess a strong background in finance and auditing, with a professional qualification...
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Internal Audit Specialist
5 days ago
Pretoria, Gauteng, South Africa Sibisi And Associates (Pty) Ltd Full timeAbout the Role:This is a unique opportunity for a seasoned Senior Analyst to take on a leadership position within our team at Sibisi And Associates (Pty) Ltd.We are seeking a highly skilled and experienced professional who can provide expert guidance on auditing, risk management, and financial analysis.The successful candidate will have a deep understanding...
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Enterprise Risk Management Specialist
3 days ago
Pretoria, Gauteng, South Africa Specialist Confectionery Full timeJob DescriptionThe South African National Biodiversity Institute (SANBI) is seeking a highly motivated professional to lead the development and implementation of enterprise-wide risk management strategies. The ideal candidate will have a strong background in risk management, compliance, and governance.This position requires a degree in Commerce/Risk...
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Audit and Risk Committee Members
1 week ago
Pretoria, Gauteng, South Africa Office of the Valuer-General Full timeJob title : Audit and Risk Committee MembersJob Location : Gauteng, PretoriaDeadline : April 03, 2025Quick Recommended LinksJobs by Location Job by industries Requirements Minimum Requirements: Qualifications - B Degree; NQF Level 7. Certifications – Valuation Certification or Admitted Attorney/Advocate, or CIA or CRMA. Candidates must be suited to...
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Environmental Compliance Specialist
5 days ago
Pretoria, Gauteng, South Africa Digby Wells Environmental Full timeWe are seeking a detail-oriented and organised professional to manage environmental projects.Key Responsibilities:Administer environmental compliance audit projects, ensuring timely completion and effective budget management.Undertake various types of projects including:Environmental Audits.Water Use License Audits.Legal Compliance Audits.ISO14001...
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Internal Controls and Compliance Manager
3 days ago
Pretoria, Gauteng, South Africa Specialist Confectionery Full timeResponsibilitiesThe successful candidate will be responsible for:Leading the development and implementation of enterprise-wide risk management strategies.Maintaining risk management systems and processes.Providing guidance on risk management and compliance.Coordinating business continuity management initiatives.We seek a talented individual who possesses:A...
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Risk Control and Assurance Expert
3 days ago
Pretoria, Gauteng, South Africa Specialist Confectionery Full timeJob RequirementsTo be considered for this position, you must have:A degree in Commerce/Risk Management or Internal Audit or equivalent qualification at NQF 7.At least 8 years of work experience in enterprise-wide risk management, with 4 years in first-line management positions.Excellent knowledge of Public Finance Management Act and Treasury...
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Regulatory Risk Specialist
14 hours ago
Pretoria, Gauteng, South Africa NedBank Full timeAbout the RoleThis role offers an exciting opportunity to work in a dynamic environment where you will be responsible for ensuring the adherence to compliance practices in Group Finance. As a Compliance Specialist, you will provide advice, guidance, oversight, and assurance on compliance risks for applicable legislation.The successful candidate will have a...
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Quality Assurance Specialist
3 days ago
Pretoria, Gauteng, South Africa South African Bureau of Standards Full timeQuality Assurance SpecialistWe are seeking an experienced Quality Assurance Specialist - Laboratory to join our team at the South African Bureau of Standards. In this role, you will be responsible for ensuring the quality of laboratory operations and services, including implementing quality control measures and conducting audits.Your expertise in quality...
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IT Governance and Compliance Specialist
3 days ago
Pretoria, Gauteng, South Africa Ananzi Full timeJob DescriptionThe IT Governance and Compliance Specialist will be responsible for ensuring the effective management of IT systems within our organization. This position requires strong technical skills, leadership abilities, and a deep understanding of IT governance and compliance frameworks.Key ResponsibilitiesAnalyze and evaluate IT systems to identify...
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Auditing Specialist
3 days ago
Pretoria, Gauteng, South Africa Simplify Recruitment Full timeJob RoleSimplify Recruitment is looking for a highly skilled Bookkeeping Consultant to work on a range of bookkeeping tasks.Key TasksPerform bookkeeping duties, including PAYE, TAX, and RE5 compliancePrepare month-end and year-end statementsLiaise with clients and stakeholdersRequired SkillsBachelor of Commerce degree in Financial AccountingCompleted SAIPA...
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Pretoria, Gauteng, South Africa South African Bureau of Standards Full timeDelivering value to the department and division through technical expertise, our Technical Review Specialist for Accreditation and Compliance will ensure that all requirements are met in line with SANS/ISO Standards and SABS policies. This role involves providing a certification service that meets the expectations of our clients and stakeholders.Role...
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Controller of Finance
6 days ago
Pretoria, Gauteng, South Africa Placement Specialist Pty Ltd Full timeResponsibilities:Financial Planning and Analysis: Assist in the development and maintenance of financial controls over all aspects of the business.Budgeting and Forecasting: Collaborate with finance managers to compile budgets, develop programs, schedules, and objectives for efficient and profitable operation.Financial Reporting: Interpret financial accounts...
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SAP Supply Chain Specialist
3 days ago
Pretoria, Gauteng, South Africa Vector Logistics Limited Full timeJob DescriptionWe are looking for a highly motivated and experienced SAP Supply Chain Specialist to join our team at Vector Logistics Limited. The successful candidate will be responsible for providing key support to the business and extracting maximum value from the information technology platform.About UsVector Logistics Limited is a leading supply chain...
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Senior Quality Assurance Specialist
8 hours ago
Pretoria, Gauteng, South Africa Yanfeng Full time**Job Description:**We are seeking a highly skilled Senior Quality Assurance Specialist to join our team at Yanfeng Automotive Interiors. As a key member of our quality management department, you will be responsible for ensuring the effective implementation and maintenance of our internal audit and file versioning system.Develop and implement internal audit...
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Data Insights Specialist
3 days ago
Pretoria, Gauteng, South Africa Phuthukisa Training Solutions (Pty) Ltd Full timeJob Overview: Phuthukisa Training Solutions (Pty) Ltd is seeking a highly skilled Data Insights Specialist to join our team. The successful candidate will be responsible for interpreting data captured as per the annual audit plan, analyzing patterns and trends, and providing recommendations to improve sales force effectiveness.The ideal candidate will have...
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Senior Payroll Specialist Pretoria
3 days ago
Pretoria, Gauteng, South Africa Gloei Technolgies (Pty) Ltd Full timePayroll Specialist Job DescriptionGloei Technologies (Pty) Ltd is seeking a skilled Senior Payroll Specialist to join our team in Pretoria. The successful candidate will be responsible for managing the payroll process, ensuring accurate and timely payment of salaries and wages.Key ResponsibilitiesManage the entire payroll process, including implementation of...