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It Auditor
Randburg
Negotiable internal audit reviews under the guidance of an engagement manager within Group Internal Audit Services Services.
share this job on whatsappManager Services Jhb - Central
Mindworx ConsultingSouth Africa
to our client's Board of Directors via the Group Audit Committee that the governance processes, management mitigating the risks (in line with GIA Internal Audit Methodology), both current and emerging, that threaten Group. - GIA receives its authority from the Group Audit Committee (GAC), which is a committee of the Board Internal Audit our clientand its subsidiaries (the "Group"). ACCOUNTABILITY OF THE SENIOR AUDIT MANGER: SHARED SERVICES Purpose: To deliver on the annual audit plan thereby providing reasonable assurance to stakeholders
Senior Manager: Finance And Shared Services (gia)
Mindworx ConsultingSouth Africa
to our client's Board of Directors via the Group Audit Committee that the governance processes, management mitigating the risks (in line with GIA Internal Audit Methodology), both current and emerging, that threaten Group. - GIA receives its authority from the Group Audit Committee (GAC), which is a committee of the Board Internal Audit our clientand its subsidiaries (the "Group"). ACCOUNTABILITY OF THE SENIOR AUDIT MANGER: SHARED SERVICES Purpose: To deliver on the annual audit plan thereby providing reasonable assurance to stakeholders
Senior Manager: Finance And Shared Services (gia)
Johannesburg
SENIOR AUDIT MANGER: FINANCE AND SHARED SERVICES
Purpose: To deliver on the annual audit plan
accordance with Group Internal Audit (GIA) methodology. Specific audit(s) to be executed by the Contingent
duties, shall be accountable for:
- End-to-end audit execution as required (planning, fieldwork, reporting)
audit coverage and provide insights to enhance assurance
control environment.
- write the audit report for this audit
- ad-hoc committee reporting
Data Analyst Johannesburg North
Network ItNorth Johannesburg
attend audit committee meetings and present audit observation and provide feedback on the audits. As well responsible for the implementation of the internal audit plan with regards to assigned companies. Education: (with Computer Science / Computer Auditing / Information Systems / Auditing / Data Science as majors) Job Excel, SQL, Power BI Experience in data auditing/process auditing through data analytics. Management/Review
Information Management Specialist Johannesburg
Robert WaltersJohannesburg
resourcing, and managing the delivery of assigned audits projects. Your ability to confidently present and discussions with business stakeholders throughout the audit engagements will be crucial. You will also undertake undertake complex or sensitive technical Global IM audit work, identifying value add and improvement initiatives observations. Your commitment to controlling the time of audit projects and reporting potential time/cost overruns Plan, resource, and manage delivery of assigned audits projects Ensure all assignments are conducted in
Auditor Jhb - Northern Suburbs
Salix RecruitmentNorth Johannesburg
Calling All IT Auditors Ready to elevate your IT auditing career to new heights? Our client is on the lookout through diverse IT landscapes, taking on challenging audit projects that will sharpen your skills and expand for performing IT and Cyber Audit reviews aligned with the annual IT Audit plan. Work alongside passionate Duties: Responsible for the full lifecycle of the audit end-to-end, from engagement initiation, right through environment. Perform ITGC and application control audits. Identify and clearly articulate the root cause
Internal Auditor
Weplace LtdNorth Johannesburg
Description: Our client is looking to grow their Internal Audit department, by adding a new Internal Auditor position controls and governance. Reporting line: Internal Audit Manager, no direct reports. Team of seven, including including this role. Main Responsibilities: Internal audit of financial and operational processes and controls the division. Build-on and grow their library of audit reviews, establishing methodology and standard procedures Responsibilities: Responsible for the full lifecycle of the audit end-to-end, from engagement initiation, right through
Internal Auditor Jhb - Northern Suburbs
Weplace LtdNorth Johannesburg
Description: Our client is looking to grow their Internal Audit department, by adding a new Internal Auditor position controls and governance. Reporting line: Internal Audit Manager, no direct reports. Team of seven, including including this role. Main Responsibilities: Internal audit of financial and operational processes and controls the division. Build-on and grow their library of audit reviews, establishing methodology and standard procedures Responsibilities: Responsible for the full lifecycle of the audit end-to-end, from engagement initiation, right through
Internal Auditor
Johannesburg
Market Annually
/>Our client is looking to grow their Internal Audit department, by adding a new Internal Auditor position
/>Reporting line:
Internal Audit Manager, no direct reports. Team of seven, including
/>Main Responsibilities:
- Internal audit of financial and operational processes and controls division.
- Build-on and grow their library of audit reviews, establishing methodology and standard procedures >
- Responsible for the full lifecycle of the audit end-to-end, from engagement initiation, right through
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