Job Summary About the Role You’ll play a key role in strengthening governance, risk management, and internal... ground. Key Responsibilities Conduct internal audits across retail and wholesale branches Review SOPs, stock controls...
About the Role You’ll play a key role in strengthening governance, risk management, and internal controls... Responsibilities Conduct internal audits across retail and wholesale branches Review SOPs, stock controls, and cash management...
the effectiveness of risk management strategies. Compliance: Ensure adherence to laws, regulations, internal policies..., and ethical standards. Internal Controls: Evaluate the design and operation of controls, making recommendations...
1. POSITION SUMMARY To provide strategic financial oversight, ensure sound internal controls, and maintain compliance.... 2. KEY RESPONSIBILITIES 2.1 Internal Audit and Risk Management Design, implement, and maintain a robust internal...
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...
and online services sector is seeking a Senior Internal Auditor to join its growing assurance team. The role focuses...Exciting opportunity for an IT Auditor in Gauteng A leading international organisation within the digital technology...
a Senior Internal Auditor to join its growing assurance team. The role focuses on evaluating internal controls, assessing.... Experience: 3 years of internal audit experience, with a minimum of 2 years in a senior leadership role. Proven expertise...
Internal Auditor to join its growing assurance team. The role focuses on evaluating internal controls, assessing operational...A leading international organisation within the digital technology and online services sector is seeking a Senior...
a key role in internal and external audits Maintaining strong financial controls, governance and compliance Driving... continuous improvement across finance and supply chain processes Supporting the Senior Financial Manager / Finance Director...
, income tax, provisional tax) and liaising with tax advisors Playing a key role in internal and external audits Maintaining... Supporting the Senior Financial Manager / Finance Director with ad hoc projects What we’re looking for: CA(SA) – newly...
Supporting tax compliance (VAT, income tax, provisional tax) and liaising with tax advisors Playing a key role in internal... across finance and supply chain processes Supporting the Senior Financial Manager / Finance Director with ad hoc projects...
; Timeously communicate the results of the Internal Audit engagements to the relevant stakeholders, management and senior... (CA) with completed articles; or Qualified Certified Internal Auditor (CIA) with completed traineeship. Certified Information...
; Timeously communicate the results of the Internal Audit engagements to the relevant stakeholders, management and senior... and maintaining the internal audit risk assessment process and related audit plans, interacting with senior management and staff...
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...
of Client Relationships and Specific Engagements” components of ISQM1. The Senior Manager role will report to the Head..., and Knowledge Qualifications A post graduate qualification in Internal Audit, External Audit, Finance, Risk Management...
Senior Associate / Assistant Manager (SAP) - IT External Audit - Technology Assurance At EY, you'll have the chance... and experienced Senior Associate OR Assistant Manager to join our Technology Risk - Assurance team, with a specialised focus on SAP IT...
ADVANTAGES IATF 16949 Internal Auditor Certification ISO 14001, ISO 45001 & ISO 50001 Auditing skills Knowledge of Quality...
and compliance requirements by reviewing legislative changes and updating internal policies and procedures accordingly. Manage... relationships by engaging internal and external stakeholders, offering input and feedback, and fostering collaboration...
years' experience directly related to the duties and responsibilities specified. Certified Internal Auditor (CIA... portfolio. This role ensures full compliance with industry legislation, regulatory frameworks, internal policies, and governance...
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...