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 ...
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...
Proven expertise in Internal Audit with a robust background in risk and controls. ...
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. ...
Duties & ResponsibilitiesJob & Company Description: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 l...
MBA or Masters in Finance) is a plusStrong understanding of regulatory frameworks and financial industry standardsHow to Apply:If you meet the above requirements, please send you resume DIRECTLY....
Adhere to legislative and regulatory requirements on internal audit. ...
Senior Internal AuditorThe Senior Internal Auditor will be expected to provide reliable, value added and independent assurance to Management and other stakeholders (typically auditors and regulators) over the effectiveness of controls mitigating current and evolving risks and ensure culture of contr...
Our client, a Healthcare Industry giant seeks an experience Internal Auditor, who is a qualified Chartered Accountant to join their team. Our client, a Healthcare Industry giant seeks an experience Internal Auditor, who is a qualified Chartered Accountant to join their team. A Certified Internal Aud...
Perform internal audits that cover governance, risk management and controls. Participate and provide inputs in internal meetings to develop and implement corrective action plans based on audit findings. Com in Accounting or Internal Auditing. ...
A well-established retail financial services group in Cape Town's Northern Suburbs is seeking a Senior Internal Auditor. ...
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. Job Experience & Skills Required:Completed or...
The appointed person will work closely with other Internal Auditors in testing the controls identified for SOX compliance purposes as well as Internal Audit reviews to ensure that the compliance testing as well as the audit plan are successfully carried out in order to report to the Board through th...
RETAIL INTERNAL AUDITOR - DURBAN. Relevant qualification/s in Internal Auditing, Accounting or Finance. Required to travel nationally between stores to execute the function of internal auditing. Determine internal audit scope. ...
One of our large corporate clients is looking for an Internal Auditor to join their team. The company needs to replace an Internal Auditor in the team. Internal Audit Manager, no direct reports. Team of eight, including this role and Internal Audit Manager. ...
Identify opportunities to improve internal controls, including internal financial controls. Are you someone who can:Obtain a good understanding of the control environment being audited (including information technology, internal financial control, and risk management related aspects), and the interd...
An experienced auditor is required to do an internal audit for their current accounting system. Internal Auditing, IT Audits, ERP Systems, Financial Data Analysis. ...
Internal Risk Auditor Company The company is a leading supplier of specialized auto-electrical components and safety systems for heavy-duty, industrial, mining, and construction vehicles. Purpose The Internal Risk Auditor will look at ways of changing outdated processes, identify new opportunities, ...
Mintek has an exciting career opportunity for a Senior Finance Internal Auditor to support the Head of Internal Audit in delivering independent assurance and consulting services by effectively leading and executing finance and related audit projects. Ensure that all assignments are conducted in acco...
Maintain strong relationships with stakeholders Reporting:Compile reports on internal audit findingsAssist with compiling reports to the Finance Review Committee, as requiredJob Requirements: Relevant Internal Audit or Accounting Qualification with Auditing as a major at a tertiary levelMinimum of 3...
As an Internal Auditor, you will evaluate the adequacy and effectiveness of internal controls, ensure compliance with internal policies, processes, procedures, and applicable regulations. Evaluate internal controls and compliance with policies and regulations. Comm Degree specializing in Internal Au...
Charted Accountant (CA), Certified Internal Auditor (CIA), and/or Certified Information Systems Auditor (CISA) preferred. Knowledge of GAAP, Committee of Sponsoring Organizations of the Treadway Commission (COSO), SOX, and Institute of Internal Auditors (IIA) Standards and Practice Advisories. Job D...
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. ...
An experienced auditor is required to do an internal audit for their current accounting system. Internal Auditing, IT Audits, ERP Systems, Financial Data Analysis. ...
As an Internal Auditor, you will play a pivotal role in ensuring compliance with regulatory requirements and internal policies across our diverse agricultural operations. Conduct comprehensive audits of financial statements, operational procedures, and internal controls. Com in Internal Auditing/ Ac...