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Manager Of Internal Audit Rosebank

 Mdi ConsultingJohannesburg  R90 000 CTC per month

The Internal Audit Manager will assist the Chief Internal Auditor and Senior Internal Audit Managers in with Credit Internal Audits - any commercial/wholesale/vehicle finance/home loan audits. Retail credit is Application of the internal audit framework and methodology Application of the internal audit charter Performance and control risk assessments Planning of internal audit assignments per the risk assessment Planning of management requested and other ad hoc internal audit assignments Walkthroughs Key risk identification


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It Auditor Johannesburg North NEW

 Network FinanceNorth Johannesburg

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 expect with the Head of Internal Audit and Head of IT Audit to implement the IT audit strategy and project plan 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


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Junior Internal Auditor Bedfordview

 Css Labour Pty LtdBedfordview  R20 000.00 to R30 000.00

and incorporate key risks into the annual audit plan; Lead audit assignments from planning to reporting; and regulations; Auditing of branches stock and finances; Prepare insightful audit; Communicate findings to travel within South Africa; 5 years internal auditing expereince;


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Senior Internal Auditor Johannesburg South

 Kourie RecruitmentJohannesburg

are not limited to: Perform and control the full audit cycle including risk management and control management 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 documentation etc. Prepare and present reports that reflect audit's results and document process. Act as an objective Document process and prepare audit findings memorandum. Conduct follow up audits to monitor management's interventions


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Senior Officer Midrand, Gauteng

 Legal Practice CouncilSouth Africa  R550 000 all-inclusive package p.a.

Accounting or Internal Auditing; BCom Hons majoring in Accounting or Internal Auditing is an advantage; 3 experience in either external or internal audit; 2 years managing audit engagements from start to conclusion Valid driver's license; Experience in compliance audits is an advantage; Legal Practice Act, No 28 of 2014 an appropriate audit approach, testing procedures and sampling criteria; Conduct audit tests and prepare Conduct surprise audits at provincial offices; Preparing concise and informative audit report to effectively


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Internal Auditor Sandton

 The People ConnectionSandton  R600 000

fully completed relevant qualifications in finance/ audit. This is a JSE listed group they offer extensive department is very dynamic – data enabled audit / cutting edge audit. You will gain a wealth of knowledge years of experience of financial and operational audit exposure where you have been exposed to warehouses/


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Financial Accountant Isando / Jet Park

 Smith GarbSouth Africa

Review of aged payables exception report Review of audit trail of vendor master file changes report Review reconciliations. Internal audit / Sarbanes Oxley project manager/External audit: Oversee the Sarbanes Oxley including: planning of the quarterly audit, and external audit updating documentation of processes performing annual tax pack and completion of the IT14 return Audit liaison of the annual tax pack Prepare tax schedules tax pack. Assistance with all tax related queries/audits Statutory Annual Financial Statements: Assist and


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Quality Assurance Manager R50 000-r70 000

 Haggie Steel Wire Rope LtdSouth Africa  R50 000-R70 000

Plans,schedules and controls internal QA System audits and monitors and evaluates the effectiveness of Accreditation Authorities on matters regarding assessment audits,certification, and corrective action. Manages subordinates' 2015 Implementation and Auditing. SANAS 17025 : 2017 Implementation and Auditing. R50 000-R70 000


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Quality Assurance Manager Johannesburg, Cleveland.lower Germiston Road

 Haggie Steel Wire Rope LtdSouth Africa  R50 000-R70 000

Plans,schedules and controls internal QA System audits and monitors and evaluates the effectiveness of Accreditation Authorities on matters regarding assessment audits,certification, and corrective action. Manages subordinates' 2015 Implementation and Auditing. SANAS 17025 : 2017 Implementation and Auditing. R50 000-R70 000


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Risk Officer (operations)

 Network FinanceNorth Johannesburg

Reference: NFR003632-KM-1 Calling all Audit and Risk professionals in the market to join a one-of-a-kind Stakeholder/EXCO engagement Combined Assurance Internal Audit (intermediate) Qualifications: Degree in Risk Management


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