world-class organisation that is looking for an Internal Audit Analyst. The main purpose of the role is strategic planning and meticulous execution of internal audit engagements. This involves comprehensive control weaknesses and contribute to strengthening internal controls. Provide informed input and recommendations
requires an Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers 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 (CISA / CISM) Internal Auditor qualification (CIA / CRMA) – advantageous Min. 5 year's Internal Audit experience
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 Application of the internal audit framework and methodology Application of the internal audit charter Performance risk and control risk assessments Planning of internal audit assignments per the risk assessment Planning Planning of management requested and other ad hoc internal audit assignments Walkthroughs Key risk identification
the existence and effectiveness of the system of internal controls Establishing audit objectives, and designing
established company in JHB South is looking for an Internal Sales representative who is immediately available Computer literate Minimum two years experience in an Internal Sales role preferably in a technical environment
services sector is looking for a tech savvy International Tax specialist to join their team. Company Description:
DHQ Interior Brand Architects, is a dynamic and ambitious architectural and design company, with our Head office based in Woodmead Johannesburg. What do we want? We want someone young and responsible to join our DHQ Crew and grow with us. An individual who is self-motivated, organized, and dedicated
We're looking for an individual with a keen eye for detail, strong math skills and the ability to multi-task efficiently. This position will add value to our overall effectiveness and improve our operations by providing the necessary support to the factory. We are in Atlantis, Cape Town making high
Reference: PTA010200-MDP-1 Internal Sales Rep Join a company with Winning Awards Leader in the pumps management culture. You will be supported by a great internal sales team and have a chance to represent an awesome