NFR003669-KM-1 Are you ready to drive innovative internal audit practices in the global Mining industry? My performance. This team applies cutting-edge internal audit practices to provide assurance and advisory operational matters. Plan and execute assurance audits for major HSEC and Human Rights themes. Define stakeholders. Education and Experience: Degree in Auditing/Finance, Health, Safety, Environment, Community Management, or Engineering. Post-graduate qualification. Certified Internal Auditor (CIA), CA, or CP advantageous
dynamic individual to fill the role of Systems Audit Analyst and become an integral part of a dedicated dedicated team. As our client expands their internal audit department to focus on IT system and process integrity table. As a Systems Audit Analyst, you'll be joining an existing team of internal auditors to delve deep planning and execution of internal audit engagements, utilizing both IT auditing techniques and manual testing weaknesses in controls and providing input for audit analytics software selection and implementation
Reference: NFR003687-KM-1 Are you an experienced Internal Auditor with a passion for ensuring robust control as a Senior Internal Auditor, where you will plan, execute, and report on internal audits within our division project plans. Prepare resource plans to support the audit plan. Supervise, mentor, coach, and train team members manage the division's audit plan. Coordinate with team members during all audit phases. Appraise team standards. Utilize data analytics for audit planning. Review and approve audit working papers and findings. Provide
Reference: NFR003747-KM-1 Are you an experienced Internal Auditor with a passion for ensuring robust control as a Senior Internal Auditor, where you will plan, execute, and report on internal audits within our division project plans. Prepare resource plans to support the audit plan. Supervise, mentor, coach, and train team members manage the division's audit plan. Coordinate with team members during all audit phases. Appraise team standards. Utilize data analytics for audit planning. Review and approve audit working papers and findings. Provide
Reference: NFR003677-CPi-1 Have you graduated from your BCom in Accounting and looking to do your SAIPA client is currently on the lookout for a finance graduate that is looking to become a Trainee Accountant Duties: Assisting with planning an execution of audit engagements Assisting with journals and financial financial statements Preparing working papers and audit documentations Contributing to the analysis and interpretation evaluation of internal control systems. Staying up-to-date with relevant accounting and auditing standards
Reference: NFR003677-CPi-1 Have you graduated from your BCom in Accounting and looking to do your SAIPA client is currently on the lookout for a finance graduate that is looking to become a Trainee Accountant Duties: Assisting with planning an execution of audit engagements Assisting with journals and financial financial statements Preparing working papers and audit documentations Contributing to the analysis and interpretation evaluation of internal control systems. Staying up-to-date with relevant accounting and auditing standards
organization's IT audit strategy and execution. As an integral part of their Internal Audit team, you'll play play a pivotal role in all phases of internal IT audit and advisory engagements. Here's what you can Collaborate with the Head of Internal Audit and Head of IT Audit to implement the IT audit strategy and project various IT systems and infrastructure. Enhance audit programs based on comprehensive risk analysis. Drive testing and insightful reporting. Execute end-to-end audit engagements, including planning, fieldwork, reporting
Senior Compliance professional with exposure to international regulations and a solid track record in managing who has advanced experience leading compliance programmes in South Africa and the rest of Africa, someone who has initiated compliance engagements and programmes and has experience with ethics and compliance
Senior Compliance professional with exposure to international regulations and a solid track record in managing who has advanced experience leading compliance programmes in South Africa and the rest of Africa, someone who has initiated compliance engagements and programmes and has experience with ethics and compliance
decision-making by management. Audit Support: Assist in internal and external audits by providing documentation analysis related to costs, ensuring compliance with audit requirements and regulatory standards Skills and