Internal Auditor

About the RoleWe are seeking a highly skilled IT Audit Manager to join our team at Planet10. As an IT Audit Manager, you will play a critical role in managing IT internal audit reviews in line with the audit plan for the Group Internal Audit Services (IAS).Key ResponsibilitiesManage IT internal audit reviews in line with the audit plan for the Group Internal...

Job SummaryWe are seeking an experienced IT Audit Manager to join our team at Planet10. As an IT Audit Manager, you will be responsible for managing IT internal audit reviews in line with the audit plan for the Group Internal Audit Services (IAS).Key ResponsibilitiesManage IT internal audit reviews in line with the audit plan for the Group Internal Audit...

Job DescriptionFlair TM is seeking a highly skilled Senior Financial Reporting Specialist to join our team. As a key member of our finance department, you will be responsible for maintaining accurate financial and tax reporting, while managing and implementing accounting and reporting controls.Key Responsibilities:Financial Statement Preparation: Prepare...

Introduction Our client, a leading group of retirement villages, with head offices based in Randburg is looking for an Internal Auditor for a one-year fixed term contract. The retirement village group provides life right accommodation, rental units, mid and frail care services to over 2000 residents located at 14 villages and homes in the Gauteng and...

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: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...

**KEY DELIVERABLES** - Provide value-added consulting activities that offer proactive as opposed to detective assurance. - Streamline internal audit processes to enable continuous monitoring of core processes to enable timely mitigation of risk events. - Direct the identification, evaluation, and monitoring of the risk areas and assist with the development...

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 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...

Minimum of 3 years’ experience in internal auditing5 years post qualification experience in risk managementBasic understanding of compliance and governanceBasic understanding of strategy processUnderstanding Balanced Score Card principlesEnterprise Risk Management (ERM) and AssuranceAssist in the implementation of the Enterprise Risk Management (ERM)...

Are you interested in being part of exciting transformation strategies and hungry to learn and improve your current communication and business skills? **Requirements**: - Excellent verbal and written communication skills - proficiency in professional business English is required - Computer literate - Must be detail-orientated and analytical **Duties...

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 PositionTo 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...

**Listing reference**: track_001183 **Listing status**: Online **Position summary**: **Industry**:IT & Internet**Job category**:Legal Department**Location**:Randburg**Contract**:Permanent**Remuneration**:Market Related**EE position**:Yes**Introduction**: **Job description**: **Litigation**: - Manage litigation matters internally, conduct 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...

**Warranty administrator** **Based in Randburg** **Â Contract** **Job role**: The Warranties Administrator provides an efficient warranty claims process to support the business. He/she also assists with time-sensitive information reports and responds to queries within a reasonable timeframe with the aim of consistently delivering outstanding customer...

Are you a detail-oriented Financial Accountant with a background in property management? We are looking for a skilled professional that is responsible for maintaining accurate financial and tax reporting, while managing and implementing accounting and reporting controls.Key Responsibilities:Prepare annual financial statements for companies under...

Qualified Chartered Accountant - Johannesburg North, Gauteng We are seeking a highly skilled and motivated Chartered Accountant (CA(SA)) to join our client's dynamic team in Johannesburg North, Gauteng.As a Qualified CA(SA), you will play a pivotal role in overseeing and managing our financial operations. You will ensure the accuracy and integrity of...

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...

Job Description To implement the Analytics standards in allocated business units, that contribute to the monetisation of data through the development and delivery of advanced mathematical models and business principles that find hidden patterns and associations in data used to influence business strategy, inform channel design and make predictions on the...