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
within the organisation is to conduct internal audits and assess IT governance processes, aiming to pinpoint non-compliance. Reporting directly to the Head of Internal Audit, the IT Internal Auditor plays a crucial role in (Required). Bachelor's degree in Commerce, Internal Auditing, Computer Science, Informatics, or equivalent involvement in project phases. Familiarity with Internal Audit principles and IIA/ISACA standards. Key duties required Contribute to the formulation of the IT risk-based audit plan and strategy. Gain a comprehensive understanding
Internal Auditor is crucial for carrying out internal audits aimed at identifying and mitigating areas of risk non-compliance. Reporting directly to the Head of Internal Audit, the successful candidate will be tasked with providing The Corporate Internal Auditor conducts internal audits and reviews of corporate business processes throughout Bachelor of Commerce degree or BTech in Internal Auditing, or equivalent qualification (Required) Certification senior level (Required) Completion of Internal Audit training or articles (Preferred) Demonstrated experience
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A reputable Accounting and Auditing firm located in Durbanville is seeking an experienced Accountant client's of auditing firm on Caseware & Excel Compilations, Independent reviews, Audits Good knowledge must have experience working in an accounting/auditing firm. Own transport essential Up to R360K CTC
adhered to. Formulate audit and investigation strategies. Plan periodical audit and special assignment assessment and audit strategies and plans. Originate audit manual and implement the audit strategies. Control management techniques. Report regularly to the Audit Committee and management with regard to progress knowledge of audit procedures and control techniques to meet audit objectives Perform audit work in compliance compliance with internal audit policies. Must work within a detailed scope with the ability to work across
are looking for a Senior Auditor to direct our auditing process. We’ll rely on you to ensure that our meticulous and analytical, with deep knowledge of auditing practices. We expect you to be reliable, with compliance. Responsibilities Plan and oversee the auditing process Allocate responsibilities to junior and assessments Complete audits on time and submit reports to auditing manager Present audit findings and find efficiency Coordinate periodical audits Requirements In-depth understanding of auditing and control practices Updated
existing and new procedures. Conduct audits and manage the audit program to ensure compliance and that that all nonconformities raised during audits are effectively corrected and independently verified. Embed PERFORMANCE AREAS: Perform internal and external quality audits and compile detailed reports of findings. Be involved customer requirements and audits Conduct internal, external and third party audits, compile corrective action stakeholders Compile monthly reports and reports of audits Manage and monitor quality indicators such as quality
existing and new procedures. Conduct audits and manage the audit program to ensure compliance and that that all nonconformities raised during audits are effectively corrected and independently verified. Embed PERFORMANCE AREAS: Perform internal and external quality audits and compile detailed reports of findings. Be involved customer requirements and audits Conduct internal, external and third party audits, compile corrective action stakeholders Compile monthly reports and reports of audits Manage and monitor quality indicators such as quality