Internal Audit Clerk Jobs in South Africa - Page 4
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Finance It-controls Assurance Analyst
Mecs
South Africa
Candidate with an Internal Controls & Sarbanes-Oxley Compliance (SOX) knowledge and IT auditing experience Big 4 advisory firm Knowledge of auditing principles and standards Audit follow ups, PCAOB's standards such such as AS5 (ICFR) Internal Controls frameworks (e.g. COSO) Intimate knowledge of SAP systems, controls
share this job on whatsappJunior Technical Support Specialist Boksburg
Belmar PersonnelBoksburg
R15 000 – R20 000 technical detail. • Assist quality, production, internal and external sales with queries around technical job changes. • Audit BOMs and liaise with designers/engineers around changes etc. • Audit Parts manuals
Junior Technical Support Specialist (mining) R15 000 – R20 000
Belmar PersonnelBoksburg
R15 000 – R20 000 technical detail. • Assist quality, production, internal and external sales with queries around technical job changes. • Audit BOMs and liaise with designers/engineers around changes etc. • Audit Parts manuals
Operations Manager
Midrand
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Audit Findings Management:
Review and address audit findings promptly
ensuring compliance with regulatory requirements and internal policies.
Develop and implement corrective
action plans to mitigate risks identified during audits.
Fraud Operations:
Lead
breaches, and other incidents.
Coordinate with internal teams and external stakeholders to minimize the
Operations Manager Midrand
A1l DigitalMidrand
industry. Key Responsibilities: Audit Findings Management: Review and address audit findings promptly, ensuring ensuring compliance with regulatory requirements and internal policies. Develop and implement corrective action action plans to mitigate risks identified during audits. Fraud Operations: Lead the fraud operations team breaches, and other incidents. Coordinate with internal teams and external stakeholders to minimize the
It Auditor Johannesburg North
Network Recruitment - Finance CorporateNorth Johannesburg
advancement, both locally and internationally. Key Responsibilities: Examine internal IT controls, evaluate the the network. Conduct efficient and effective IT audit procedures. Communicate complex technical issues simplified terms to the relevant staff. Perform regular audit testing and provide recommendations. Review, evaluate Postgraduate qualification 5 years of experience in an audit environment How to Apply: If you meet the above
It Risk Manager Bellville
Boss Professional Services LtdBellville
all the clusters to the Limited Audit & Risk committee. 2nd line Audit assurance and compliance Implementing the following meetings: Internal & External audit meetings Group IT Audit & Risk Forum meeting Technology) A minimum of 3-year experience of IT Audit and Assurance 2-5 years' experience working with
It Risk Manager Cpt - Northern Suburbs
Recru-itSouth Africa
Limited Audit & Risk committee. What will make you successful in this role? Outputs 2nd line Audit assurance the following meetings: Internal & External audit meetings Group IT Audit & Risk Forum meeting Technology) A minimum of 3-year experience of IT Audit and Assurance 2-5 years' experience working with Knowledge and Skills: Incident Investigations Document Auditing Risk management Reporting and administration Quality Limited Audit & Risk committee. What will make you successful in this role? Outputs 2nd line Audit assurance
Software Consultant Somerset West
Helderberg PersonnelSomerset West
experience Duties: Deliver on and be accountable for auditing and documenting the process and steps required -building software applications for national and international clients, including maintaining and deploying client sites, domestically and, possibly, internationally, to audit and document the rebuild process of software infrastructures Carry out remote verification projects to audit and document the rebuild process of software applications Flexibility to travel domestically and, possibly, internationally. Previous external customer support or consultancy
It Risk Manager
Cape Town City Centre
market related Monthly
related risks in all the clusters to the Limited Audit & Risk committee.
Outputs
- 2nd line Audit assurance and compliance
- Implementing &
following meetings:
- Internal & External audit meetings
- Group IT Audit & Risk Forum meeting
- ISO Technology)
- A minimum of 3-year experience of IT Audit and Assurance
- 2-5 years experience working
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- Incident Investigations
- Document Auditing
- Risk management
- Reporting and
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