Internal Audit, Risk

**Internal Auditor** **Area - Phoenix Industrial Park** - execute risk based audit and advisory engagements, maintaining quality of audit processes and documentation in accordance with International Standards (Institute of Internal Auditors); - Prepare reports to communicate audit findings and preserve audit work-papers documenting audit tests and findings...

Position: Internal Audit - Senior Consultant Duration: 12 Months Contract Location: Durban (Hybrid - office and remote) We are looking for innovative, dynamic, agile, driven, engaging and proactive Internal Audit contactors to take our Risk Advisory business to the next level. You can expect to be involved in exciting, client-facing projects and be...

**JOINT MEDICAL HOLDINGS PROPRIETARY LIMITED** Registration No. 2011/010448/07 **VACANCY: JOINT MEDICAL HOLDINGS** **DIVISION: JMH GROUP** **JOB TITLE: GROUP INTERNAL AUDIT MANAGER** **PURPOSE OF POSITION** The incumbent will be required to implement and manage the internal audit activities of the JMH Group. The Internal Audit Manager is responsible for...

**WHO WE ARE: COMPANY DESCRIPTION** At Nexia SAB&T we dream big, and we deliver! We value creativity, persistence, and innovation - passionately believing that through teamwork we can all reach greater heights. Since 1994, we have been innovating and changing the game of how auditors are seen and work. **WHY IS THIS ROLE IMPORTANT TO US**: **WHAT YOU...

**Client Details**: **Role Responsibilities**: Providing input into a risk-based internal audit plan. Assisting in the design, implementation and documentation of control frameworks for Internal Controls over Financial Reporting, Operations and IT. Working with relevant managers within the business to ensure they are aligned to Compliance...

**Key Outputs**: - Assess, evaluate, and monitor the adequacy, effectiveness and efficiency of the organizations internal control systems. - Identify improvements and enhancements to the internal control systems. - Risk Management - Identify risk areas and implement controls and systems to address these. - Investigate breaches of internal controls. - Review...

**Requirements**: 1.1 Matric certificate. 1.2 A relevant National Diploma/Degree in Internal Audit, BCOM degree (with auditing majors), or equivalent qualification. 1.3 Experience of 6months - 2 years and over in an Internal Audit environment, preferably FMCG or similar environment. 1.4 Knowledge And Abilities: 1.4.1 Knowledgeable in Microsoft office....

**Finance/Accounting** **Umhlanga, Durban - KwaZulu Natal** ***: **SENIOR INTERNAL AUDITOR** Our client has an exciting opportunity for a Senior Internal Auditor to join their dynamic team **Job Purpose**: To evaluate the system of internal controls, and assess the effectiveness of risk management, and provide management with reasonable assurance thereof;...

A large FMG firm, based in Durban, is looking for a dynamic group internal auditor to join their growing team. The duties and responsibilities are as follows: 1 Contribute to the preparation of audit plans by documenting activity flows of processes to be reviewed, key risks and actual controls to mitigate risks. 2.2 Review internal control systems,...

: **Responsibilities**: - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation, previous...

MAIN PURPOSE OF THE ROLE The role of the internal auditor is to independently and objectively evaluate the organization’s operations and gather relevant supporting evidence. The internal auditor essentially serves as the eyes and ears of the company’s senior leadership and board of directors. The internal auditor will help the organization...

MAIN PURPOSE OF THE ROLEThe role of the internal auditor is to independently and objectively evaluate the organization's operations and gather relevant supporting evidence. The internal auditor essentially serves as the eyes and ears of the company's senior leadership and board of directors. The internal auditor will help the organization accomplish its...

**Responsibilities**: - Develop and implement audit plans, including risk assessment and testing strategies - Lead and manage a team of auditors, providing guidance and support throughout the audit process - Conduct thorough reviews of financial statements and internal controls to identify potential issues and areas for improvement - Prepare and present...

**Technical ~ Risk Management** **Durban** ***: **INTERNAL QUALITY AUDITOR (Higher Tertiary Education) R20 000 pm Durban** Our client in Durban has an exciting opportunity for a Quality Assurance Officer Internal Quality Management system Audits **Undertake audits by**: Developing audit scopes and generating audit working documents Communicating audits...

**Minimum Job Requirements**: - B.Com/B.Com Honours in Internal Auditing or similar. - CISA/CIA or completed articles. - Big 4 essential. - IIA Membership. - Min 3 to 5 years auditing and/or IT auditing experience. - Proven audit experience in a manufacturing and/or commercial operating environment will be beneficial (FMCG preferred). - Adept at assessing...

* Take ownership and accountability for Internal Audit work performed. * Display a thorough understanding of internal auditing process in terms of IA standards (planning; system documentation and programme development; detailed testing; reporting administration and finalisation), * * Developing relevant client relationships. * Determining the detailed...

**Department**: Management **Job Purpose**: This role is responsible for all operational activities relating to Risk, Audit, Legal Compliance, Insurance and Loss Control Management, Business sustainability and continuity, Engineering and SHE requirements. Processes within his/her area of responsibility in terms of the identification and evaluation of Actual...

Job title/position: Supervisor Function and Business Unit: Advisory - Risk Consulting: Technology Assurance (Durban) Description of the role and purpose of the job: Supervisor assisting Managers to scope, plan and manage a team to execute the engagements to assist clients in relation to IT Audits, IT Governance & Strategy, Project Assurance, Business...

JOB PURPOSE:• To ensure the audits run effectively and efficiently• To ensure audit is performed in terms of the standards (IFRS / IAS / ISA / Co's act)• To manage the relationship with the clientGENERAL DUTIES & RESPONSIBILITIES:• Conducts assigned audit engagements successfully from beginning to end• Identifies and communicates issues raised,...

**Advertisement for: Internal Auditor Assistant** The internal audit department’s main purpose is to play an active role in ensuring that the organisation strives to achieve its mission and help attain its vision. An exciting opportunity awaits you. - **Key Responsibilities**:_ 1. Prepare and execute scheduled audits including planning, preparation,...