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It Internal Auditor
Johannesburg
(Objective): Weight: 40%
Delivery on the Internal Audit Plan and ad-hocs: The IT Auditor shall be primarily
integrated audits and stand-alone IT audits, and oversight over any junior team members audit delivery
internal audit plan and ad-hoc activities arising from time to time. This may be in an integrated audit together
together with the risk audit team or stand-alone where affecting specialised IT audits. KPI Code (PHR): Key
/>Coordinating and delivering audit fieldwork as per the plan
To deliver on the audits assigned as per the
share this job on whatsappSenior Internal Auditor NEW
Johannesburg
850 000 Annually
Description:
- Act as project manager on complex audits
- Evaluate internal and processes
- Compile audit findings
- Support the SOX-404 reporting.
- Lead confidential audits and fraud investigations
Junior Engineer Bellville
SintrexSouth Africa
problems • Independent completion of tasks, presentation of reports and making recommendations to clients fix to client according to maintenance slot Audits : • Audits planned and performed based on customer requirements Data of findings analysed and interpreted • Data presented to client Special Investigations: • Special investigations Operations: • All requests logged and assigned via RT acted on and updated • Monitoring and configuration of relationships • All requests logged and assigned via RT acted on and updated • Constant monitoring of client infrastructure
Health And Safety Officer Jhb - (contract Position)
Ekurhuleni
Monthly Occupational Health & Safety Act, National Environmental Management Act and related Regulations subcontractors to comply with legislation standards.
Financial Accountant Johannesburg
Gearhouse Sa LtdJohannesburg
for the companies Auditing Prepare year-end packs for the auditors Manage the audit process for the Johannesburg knowledge of IFRS and relevant Acts (Companies Act, Income Tax Act, VAT Act, etc.) Personal Attributes Attention
Qc Inspector Roodepoort NEW
Worxs4uRoodepoort
external audits are conducted in time and to the specifications of ISO requirements. Generate an Audit Schedule Schedule and complete Audit as per the schedule. Audit (formal process) the departments/sections to determine Create audit checklist and forward to relevant area for agreement. Carry out the audit. Write audit report activities on forms prescribed by the QMS, and present these to the relevant areas for their corrective process. Arrange for audits/review of prospective Vendors. Compile monthly data of audit results, NCRs, questionnaires
Senior Internal Auditor Woodmead
Reunert LimitedJohannesburg
This position reports to the Internal Audit Supervisor and is based in Woodmead, Johannesburg. Main Purpose Job: Performs complex-level professional internal auditing work. Work involves leading or conducting performance performance, operational, financial, and compliance audit projects; providing consulting services to the organization's to development of the risk-based annual internal audit plan. Main Responsibilities: The work and responsibilities organization's audit risk areas and provides key input to the development of the annual internal audit plan. Performs
Associate Engineer Bellville
SintrexSouth Africa
problems. • Independent completion of task, presentation of reports and making recommendation to client to client according to maintenance slot. Audits : • Audits planned and performed based on customer requirements of findings analysed and interpreted. • Data presented to client. Special Investigations: • Special investigations Operations : • All requests logged and assigned via RT acted on and updated. • Monitoring and configuration of environments. • Independent completion of tasks, presentation of reports and making recommendations to clients
Finance Administrator Bryanston
AdumoBryanston
Achieve Compliance – Bank & Trust, Successful audits, BEE, SARS, POPIA etc To ensure bank and trust captured "Ensure records are correct and available for audit Ensure Bank and trust balances with Trial balance balance Manage information in line with POPIA act Cost and commercial driver management Ensure banking done Understanding of tax regulations and compliance Audit & Costing Intermediate MS Office with advanced and procedures at all levels Problem solving Presentation Planning and organisation Conflict management
Senior Forensic Auditor Johannesburg NEW
Sm Xulu IncorporatedJohannesburg
We are looking for Senior Forensic Audit Consultants for a period of 6 months for one of our projects assignments, specifically lifestyle audits. Conduct forensic audits/investigations and provide a report to the client. Planning and conducting forensic audits/investigations Compiling and analysing relevant enforcement and intelligence agencies Compile and present a forensic Report and supporting documentation
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