vibrant Cape Town. Reporting to the Head of Internal Audit, you'll drive change, detect inefficiencies, and assets. Key Responsibilities: Conduct comprehensive audits of business processes, identifying areas for improvement effectiveness Collaborate with management to address audit findings and drive strategic actions Lead risk management safeguard organizational assets through rigorous audit procedures Ensure compliance with relevant regulations staying abreast of changes Craft clear and compelling audit reports, providing valuable insights and recommendations
resource plans Supervision of team members Implementation of the audit plan Drafting engagement letters degree in accounting/auditing CIA Job Experience: 3-5 years exposure in internal audit preferably in the Singh Specialist Consultant: CA(SA) and Internal Audit thsinghnetworkfinance.co.za R 550 000 - R 580 000
ready to ignite your career in IT and Internal Auditing and become a vital part of this dynamic team? boundaries and driving excellence. As an integral member of their team, you'll have the chance to dive deeply Responsibilities: Craft and execute a strategic IT audit plan that sets the stage for success Dive into the organisation against fraud and theft with every audit Steer our IT risk management process towards excellence stay one step ahead of the curve Craft compelling audit reports that not only inform but inspire action
and PM. Proficiency in presenting to executive committees (EXCO) with detailed examples. Familiarity with
looking to hire a candidate with 2 years of internal audit exposure, in the position of Internal Control Supervisor Education: Internal Audit qualification Job Experience: 2 years exposure in the internal audit space Skills: Singh Specialist Consultant: CA(SA), and Internal Audit thsinghnetworkfinance.co.za R 650 000 - R 700 000
team on audits Plan projects Meet clients Travel to different sites Education: Internal Audit Degree CIA Singh Specialist Consultant: CA(SA) and Internal Audit thsinghnetworkfinance.co.za R 550 000 - R 580 000
success routine Daily stock audits Regular restaurant visits Store audit routine Manage local store marketing Singh Specialist Consultant: CA(SA) and Internal Audit thsinghnetworkfinance.co.za R 240 000 - R 360 000
success routine Daily stock audits Regular restaurant visits Store audit routine Manage local store marketing Singh Specialist Consultant: CA(SA) and Internal Audit thsinghnetworkfinance.co.za R 240 000 - R 360 000
Calling all Newly qualified CA(SA) Duties: Preparing audit files Reconciliations (Balance sheet) Tax preparation post articles experience (minimum) Experience auditing Financial Services CaseWare and Sage Evolution
Calling all Newly Qualified CA(SA) Duties: Preparing audit files Reconciliations (Balance sheet) Tax preparation post articles experience (minimum) Experience auditing Financial Services CaseWare and Sage Evolution