, or logistics. Strong knowledge of internal controls, governance, and SOX compliance. Proven ability in process mapping, workflow...
, university, or equivalent degree in accounting required. Certified Public Accountant (CPA), Certified Internal Auditor (CIA...Job Description: We are seeking a talented Internal Controls Analyst to join our Finance team within the Global...
(CA) with completed articles; or Qualified Certified Internal Auditor (CIA) with completed traineeship. Certified Information...Internal Audit Executive Purpose of the job Provides strategic direction, manage and execute the Internal Audit...
Qualifications: Bcom Internal Audit, Bcom Information Systems/Informatics Bsc Computer Science BA Information Management The... Ideal candidate should be studying toward or wanting to study toward a Certified Information Systems Auditor (CISA...
Certified Internal Auditor (CIA) with completed traineeship. Certified Information Systems Auditor (CISA) would be an added...Internal Audit Executive Purpose of the job Provides strategic direction, manage and execute the Internal Audit...
qualification advantageous). Certified Internal Auditor (CIA) or CA(SA) preferred. 10 to 15 years' experience in internal... Group Internal Audit Manager provides independent, objective assurance and advisory services that support effective...
independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the... misstatement, whether due to fraud or error, and to issue an auditor’s report that includes the auditor’s opinion. Driven...
discipline. Further qualification in Quality Management (e.g., ISO 9001 Lead Auditor). Postgraduate qualification... computer proficiency (MS Office Excel and Cloudbased systems). Report and proposal writing skills. Internal and external...
and above) and EHS Professionals EHS Internal Auditor* – Apply to EHS Professionals and YFIMS (EHS Principle) Auditors EHS Critical... (eg. AME, ME, PE etc.). Internal auditor*(Incl. System, process and product auditor) – Apply to BOS Auditor*, Process...
, OHSMS), EHS Internal Auditing, Quality Mgmt. System (e.g. IATF16949), Internal Auditor – BOS and Product auditing, Colour...Job Description: The Logistics Manager is responsible for optimisation of internal transport and material flow...
years' experience directly related to the duties and responsibilities specified. Certified Internal Auditor (CIA.... This role ensures full compliance with industry legislation, regulatory frameworks, internal policies, and governance standards...
), EHS Internal Auditor, Quality Management System (e.g. IATF16949) Job Responsibilities Ensure on-time deliveries... planning capacities and materials (in-house, suppliers) Fit all requirements of customers, supplier and internal customers...
and inter-account transfers. Process monthly journals, including PAYE, interest, sales reallocation, and auditor-provided... entries. Ensure all accounting processes comply with internal and statutory requirements. Issue tax invoices...
qualification in Quality Management (e.g., ISO 9001 Lead Auditor). Postgraduate qualification in engineering or quality systems... computer proficiency (MS Office Excel and Cloudbased systems). Report and proposal writing skills. Internal and external...
years’ experience directly related to the duties and responsibilities specified. Certified Internal Auditor (CIA.... This role ensures full compliance with industry legislation, regulatory frameworks, internal policies, and governance standards...
Auditor General Internal Auditors External Auditors Service providers National Treasury Main Purpose... is required as recognised by SAQA. A Certification as a Certified Internal Auditor (CIA) or Professional Internal Audit (PIA...
of taxation, statutory compliance, and regulatory requirements Experience with audits (internal and external) Understanding... with auditor queries. Play a part in providing relevant & timely financial information to the Exco to enable a balanced...
. Certified Internal Auditor (CIA) would be an advantage. Understanding and experience of the Property Management business.../Heads about any changes in applicable statutory, regulatory and other standards. Determining and performing internal...
be responsible for ensuring that the company's financial reporting and internal control processes comply with the Sarbanes-Oxley Act...-dependent controls. Act as the primary contact for internal and external auditors, managing audit queries and facilitating compliance...
accounts. Liaising with auditors, suppliers, and internal departments. Supporting expense management (orders with suppliers... with all aspects of invoices, making sure invoices are submitted promptly and effectively. Assisting with Auditor General RFIs...