Junior Internal Auditor

**Plan internal audit assignment** - Plans the internal audit assignment including completion of the scoping letter/planning memo as per the internal audit coverage plan and logístical arrangements. **Prepares audit working papers** - Ensures that all the information required for the audit has been obtained and that any shortcomings have been reported -...

Small to medium sized accounting firm, looking for a senior auditor to join our team. Must be self driven and outcome driven. **Role** - Plan and oversee the auditing process from start to finish - Allocate responsibilities to junior auditors - Review team members’ work - Perform effective risk and control assessments - Complete audits on time and submit...

**Planning and delivering on audit assignments** - Obtain a good understanding of the IT control environment being audited (including link to business processes and risk management related aspects), and the interdependencies linked to this, using appropriate discovery techniques. - Prioritise and plan IT audit reviews in line with the internal audit coverage...

**Provide strategic leadership for the internal audit function and manages same** - Lead the development of a group-wide internal audit strategy aligned with the bank’s strategic objectives. - Serve as a key advisor to the Board Audit Committee and Executive Committee on emerging risks and control issues. - Develop and maintain the internal audit and audit...

**Role At a Glance** MSA Outsourcing Solutions is seeking a Junior Recruitment Assistant to join our growing and thriving team. This role is an in office role. The role will be office-based in Houghton Estate Johannesburg, operating during SA/USA EST hours (3pm-11pm daylight savings dependent). **Main Tasks** - Creating Job Posts - Conducting and...

**Role At a Glance** MSA Outsourcing Solutions is seeking a Junior Recruitment Assistant to join our growing and thriving team. This role is an in office role. The role will be office-based in Houghton Estate Johannesburg, operating during SA/USA EST hours (3pm-11pm daylight savings dependent). **Main Tasks** - Creating Job Posts - Conducting and...

The main purpose of the job is to lead the audit team and provide assurance on the adequacy and effectiveness of risk management and control over governance, financial, business, and operational processes within the business, take accountability for the management and development of the audit team and to provide consulting services to the client. **Key...

**Ensure complete and accurate invoicing and/ or billing for area under control.** - Perform data validation tests and quality checks on data received from billing systems/line of business systems as well as manual billing requests in order to ensure integrity and completeness of billing data received. - Execute control checks on work performed for accuracy...

**Purpose of the Position**: Responsible to evaluate the system and network enterprise environments of SBV and use technical knowledge and analytical skill to determine the optimum mix of technology, policy, procedures, and education to implement effective cyber security programs and strategies. This will include the establishment and management of program...

Purpose:Junior Project administrator supports the Project manager by assisting with ongoing projects. The scope includes coordinating projects to ensure they are completed on time, within budget, and to specifications. Key responsibilities include coordinating project schedules, coordinating project teams and subcontractors, and ensuring project deliverables...