We are looking for an IT Auditor who would support the organisation. The entire function aims to be a leading internal audit team with the use of best-in-class audit methodology, data analytics and advanced artificial intelligence. Providing IT, data analytics and cyber security expertise to the Int...
A well-established retail financial services group in Cape Town's Northern Suburbs is seeking a Senior Internal Auditor. Plan and determine the scope of internal audit projects. Identify relevant risks and internal controls. BCom (Hons) / BTech or similar degree in Finance/Internal Auditing. ...
Proven experience as an Internal Auditor or Senior Auditor, ideally within the FMCG sector. Define the scope of internal audits, and gather, analyse, and evaluate accounting documentation, prior reports, data, and flowcharts. Travel nationally between stores for internal auditing functions. Minimum ...
Examine and report on systems of internal control. Discuss internal control testing outcomes with management. ...
The Senior Internal Auditor will assist the Chief Audit Executive in the development and execution of the audit plan and play a leading role in the daily execution of internal audit tasks. This role will suit a technically proficient Internal Auditor who can influence and improve the business outcom...
Carry out risk based internal audit plan. Internal audit projects: System audits and recommendations for improvements. Weekly report to Head of Internal audit. ...
Perform internal audits of various departments and functions within the company to assess compliance with regulatory requirements and internal policies. We are seeking a talented and experienced Internal Audit Specialists to join our team. The ideal candidates will have a background in Internal Audi...
A global leader in banking and asset management is on the hunt for a dynamic Internal Auditor to join their esteemed team. ...
Assess the adequacy and effectiveness of internal controls, compliance with internal policies, procedures and processes. BCom Honors Internal Audit/Financial Accounting/Risk Management. At least 4 years’ post article internal audit experience. Plan and execute internal audits at all departments and ...
Proven experience as an Internal Auditor or Senior Auditor, ideally within the FMCG sector. Define the scope of internal audits, and gather, analyse, and evaluate accounting documentation, prior reports, data, and flowcharts. Travel nationally between stores for internal auditing functions. Minimum ...
The Corporate Internal Auditor reports directly to the Head of Internal Audit. Certified Internal Auditor (CIA) or equivalent qualification (Desirable). Corporate Internal Auditor (Essential) with 2 at a senior level. The purpose of this role is to carry out internal audits within the Group in order...
As a SOX Internal Auditor you will primarily be responsible for participating in the on-going SOX programme to evaluate the adequacy of internal controls. The SOX Internal Auditor will work within the Internal Audit department to determine effectiveness and efficiency of control structures and opera...
I am a Specialist Consultant within the Internal Audit niche and our clients are always on the lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements, and the potential to be taken to the next level. Completed or partly qualified Certified Inter...
The Junior Internal Auditor will be making significant technical contributions to Internal Audit. Junior Internal Auditor | Cape Town. Senior Internal Auditor / Team Leader Expert on. Senior Internal Auditor / Team Leader Expert in order to ensure. ...
The purpose of Retail Internal Auditor is to provide independent, objective assurance to the company Board of Directors that the governance processes, management of risk and systems of internal control are adequate and effective to mitigate the risks, both current and emerging, that threaten the ach...
Own vehicle is importantAccounting backgroundKey Performance Areas (including but not limited to):Monitor weekly hanger counts and react to increased loss areas.Ensure actions are taken once stock losses have been identified.Ensure stock takes are completed efficiently.Qualifications and ExperienceS...
Institute of Internal Auditors (llA), local regulations, and Group. Create valuable business insights from internal audit activity and commercial. Support the Head of Audit in developing, implementing, and maintaining a risk-based internal audit plan, aligned with the business. At least 7 years...
As an Internal Auditor (CIA Certified), you will play a key role in evaluating and improving internal controls, risk management, and governance processes. Plan, execute, and report on internal audits across various functions and departments to evaluate the effectiveness of internal controls, risk ma...
Description Hello future Internal Audit Specialist FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand's business values. Assess the adequacy and effectiveness of governa...
This is a great opportunity for a Senior Internal Auditor (IT), at a leading Firm. ...
Certified Internal Auditor (CIA). An emerging entity in the financial services industry is eager to bring on board a seasoned Senior Internal Audit professional to head their team in Johannesburg, Gauteng in 2025. You will play a key role in assessing internal controls, identifying areas for improve...
Are you looking for growth within your career? I have some fantastic clients within Internal Auditing and would be happy to present your profile and assist with your job search. ...
Hello future Internal Audit Specialist. Assess the adequacy and effectiveness of governance, risk management practices and internal controls. Identify opportunities to improve the IT internal control environment and project management processes. ...
Internal Auditor - Application Control ReviewsHello future Internal Audit Specialist FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand's business values. Assess the ade...
Internal Auditor - Application Control Reviews Hello future Internal Audit Specialist FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand's business values. Assess the ad...