completed SAICA articles, with a minimum of 3 years Internal Audit experience in commerce. A CIA is highly
advantageous. Report directly to the Financial Manager and be responsible for:
Analysing systems
business unit management regarding audit findings; Develop a process to ensure that internal audit findings
with Group internal audit (KPMG) and assist with PwC external audit; Support KPMG internal audit team
access controls on systems and applications; Review internal control analytics reports and provide feedback;
the full audit cycle including risk management and control management over operations' effectiveness, financial nationally between stores to execute the function of Internal Auditing. Safe guarding of company assets specifically specifically stock, assets and cash. Determine internal audit scope. Obtain, analyse and evaluate accounting memorandum. Conduct follow up audits to monitor management's interventions. Continuous knowledge development in Internal Auditing, Accounting or Finance? Do you have a proven track record in Retail Internal Auditing
The Senior Internal Auditor will be expected to provide reliable, value added and independent assurance assurance to Management and other stakeholders (typically auditors and regulators) over the effectiveness of Protection of Personal Information Act Electronic Communications and Transactions Act ASISA Standards and Codes (UK) Ensure that all the regulatory and other internal or external reporting requirements applicable Institute of Internal Auditor's Code of Ethics. To provide advice on internal control to management, including
dynamic and competent Stakeholder Engagement and Communications Specialist, who wants to be part of a dynamic be responsible for engaging with external & internal stakeholders to change perceptions and influence association’s work. Working with industry and management, the incumbent will help protect and enhance initiatives. The post holder will liaise with internal stakeholders and member organisations, to ensure strategies
Reference: JHB000984-HLG-1 Role: Communications Specialist Location: Hybrid role (Johannesburg - Rosebank) Rosebank) Company: International High End Cosmetic Brand. Very exciting opportunity exists with this well established high end cosmetics brand for a Communications Specialist. Do you regard yourself as a Media Media, Digital and Influencer specialist? The Communications Specialist will be the brand's voice, shaping people perceive the company. This will include managing, developing and driving brand positioning in the
an Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers in effectiveness of the internal control environment. Application of the internal audit framework, methodology methodology and internal audit charter Performance of business wide (universe) inherent risk and control control risk assessments Planning of internal audit assignments per the risk assessment Key control identification identification and adequacy assessments Creation of internal audit reports Relationship Building Relevant University
value added and independent assurance of the internal control environment, in mitigating current and across the business Internal audit framework and methodology application Internal audit charter application application Risk and control risk assessments Internal audit assignment planning Risk assessments Walkthroughs action plans Create internal audit reports Obtain management comments on internal audit reports Finalise Building relationships senior management IT Audit qualification (CISA / CISM) Internal Auditor qualification
What does the role involve? Our Supply Chain Management Internship Program is a great opportunity to bring talents into the organization and expose our Intern as a future employer. We base our culture on teamwork Transportation) Operations, Materials Management, Project Management, and Retail Operations. As a Learner Logistics, Operations Management, Supply Chain Management or Transportation Management. Advanced skills level Excellent networking, interpersonal, communication and stakeholder management. High level of motivation, customer
experienced & vibrant Sales & Marketing Manager in the Montana Park, Pretoria area. The company's analysis, and supporting reports Partaking in Management decisions regarding sales & products Promoting Preparation of tenders/quotations where applicable Managing sales staff and reporting 5 – 10 years of sales
Johannesburg. The Internal Audit Manager will assist the Chief Internal Auditor and Senior Internal Audit Managers etc.) over the adequacy and effectiveness of the internal control environment, in mitigating current and the business. This role will deal with Credit Internal Audits - any commercial/wholesale/vehicle finance/home Application of the internal audit framework and methodology Application of the internal audit charter Performance assessments Planning of internal audit assignments per the risk assessment Planning of management requested and