auditor

Purpose of the RoleExecute 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.QualificationsEssential:-...

Key Responsibilities As a Junior Auditor, you will Assist in the planning and execution of internal and external audits. Examine financial statements to ensure their accuracy and compliance with laws and regulations. Inspect account books for efficiency, effectiveness, and use of accepted accounting procedures. Prepare reports,...

Our client based in Kenilworth is looking for an Audit to join their team.Responsibilities:Completing working paper filesLeading teams on audit/reviewWorkflow and budgetsReporting to the Audit Supervisor/ManagerPreparing and reviewing Annual Financial Statements using IFRS for SMEsDealing with Client's and correspondence client relationship and...

What you will be doing: - Plan and execute IT audit engagements in accordance with the organisation's audit methodology. - Assist with determining the scope and approach of IT audit assignments based on identified risks. - Perform IT risk assessments and identify key technology risks and control areas. - Evaluate IT risks, controls and governance frameworks...

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:...

Hire Resolve's client is seeking a highly skilled and experienced Auditor to join their team in Cape Town. As an Auditor, you will be responsible for conducting thorough and objective financial audits for our clients. You will collaborate with the audit team, analyze financial statements, and assess internal controls to ensure compliance and accuracy in...

About Discovery Discovery’s core purpose is to make people healthier and to enhance and protect their lives. We seek out and invest in exceptional individuals who understand and support our core purpose, and whose own values align with those of Discovery. Our fast-paced and dynamic environment enables smart, self-driven people to be their best. As global...

Job Description Key Responsibilities As a Junior Auditor, you will Assist in the planning and execution of internal and external audits. Examine financial statements to ensure their accuracy and compliance with laws and regulations. Inspect account books for efficiency, effectiveness, and use of accepted accounting procedures. Prepare reports, highlighting...

JOB PURPOSE To assist with the effective execution of audits. To ensure audit is performed in terms of the standards (IFRS / IAS / ISA / Co's act) To work together with a team and ensure deadlines are met. GENERAL DUTIES & RESPONSIBILITIES Conducts assigned audit engagements successfully from beginning to end Identifies and communicates issues raised,...

Job Description Key Responsibilities As a Junior Auditor, you will Assist in the planning and execution of internal and external audits. Examine financial statements to ensure their accuracy and compliance with laws and regulations. Inspect account books for efficiency, effectiveness, and use of accepted accounting procedures. Prepare reports, highlighting...

Location: Franschhoek AboutA luxury hospitality portfolio known for sophisticated escapes and unique guest experiences offers dynamic career opportunities to positive, vibrant, and energetic individuals.The successful candidate will excel in providing service excellence and ensuring that the guest experience is prioritised above all else. As the primary...

Internal Auditor- IT - North WestEmbark on a transformative journey with NWK, an organization at the forefront of innovation and excellence. We are actively seeking a distinguished professional to join our esteemed Assurance Services Department in the capacity of Audit Senior, responsible for IT audits. This is an exceptional opportunity for a seasoned...

Internal AuditorAre you ready to take your auditing career to the next level? A leading name in the retail industry is looking for a dynamic and talented Internal Auditor to join their innovative team. Be a key player in maintaining high standards of governance and compliance and dive deep into the internal processes to ensure top-notch integrity and...

Required Qualifications Bachelors degree in Internal AuditCIA - Certified Internal Auditor accreditation (advantageous)5 8 years experience in a similar roleExposure to financial, operational, and compliance auditing.Experience with audit software and data analytics tools is advantageousMinimum requirements: Conduct risk-based internal audits across...

About the job Internal Auditor Introduction Our client requires the services of an Internal Auditor in the Internal Audit Department at our Johannesburg Head Office. The successful candidate will be required to, under general direction, independently perform audits following the audit plan with the responsibility for audit planning, performance,...

Job Description:Execute risk-based internal audit engagements across multiple entities within the groupEvaluate the effectiveness of governance, risk management, and internal control processesConduct operational, financial, compliance, and process auditsIdentify control weaknesses, business risks, and operational inefficienciesProvide practical...

Minimum RequirementsBComm Degree in Accounting or Auditing, Finance or a related fieldCIA / IIA qualification would be advantageous3+ years experience in Internal Audit12 years exposure to fraud risk, investigations or fraud preventionExperience with risk-based auditing and identifying control weaknessesKey ResponsibilitiesConduct internal audits across key...

Key Performance AreasAudit Planning and ExecutionAudit Reporting and Follow-UpsGovernance and complianceRequirements Technical Competency Requirements Understanding of audit principles and frameworksPlanning and project management skillsReport writing skillsBusiness acumenInternational Professional Practices Framework (IPPF) and Global Internal...

Join our expanding National Internal Audit team   Key Responsibilities Audit planning and execution Risk and control evaluation Reporting and communication Collaboration and advisory Fast-paced work environment with diverse audit exposure Audits across various industries ongoing monthly continuous monitoring responsibilities Willingness to travel...

Join our expanding National Internal Audit team   Key Responsibilities Audit planning and execution Risk and control evaluation Reporting and communication Collaboration and advisory Fast-paced work environment with diverse audit exposure Audits across various industries ongoing monthly continuous monitoring responsibilities Willingness to travel...