Cape Town City Centre
Understanding of IT risks and controls.To develop and update risk-based audit programs for
the allocated audit area.To execute the risk-based IT audits (e.g. IT projects, application systems
platforms).To identify and evaluate significant risk exposures relating to the control processes and
recommendations for improvement.Providing project risk assurance services, as well as completing developmental
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Cape Town City Centre
Annually
CAATS/Data Analytics projects.IT risks and controls.Risk-based audit programs.IT projects
significant risk exposures related to control processes, recommending improvements.Project risk assurance
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Cape Town City Centre
Market related
team with a global market reach for an Internal Auditor. Great growth potential. This role will initially
growth to other areas such as Internal Audit, Compliance and Risk in the future. This role will support the
the project with the focus of enhancing current risk management and embedding best practices across functions
departments. This role is well suited to someone with risk and internal controls experience, and will focus
Really exciting opportunity for a junior internal auditor looking for a good career opportunity and international
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Cape Town City Centre
financial industry is looking for Senior Auditors to join their team.
Requirements:
Minimum of 5 years experience as an AuditorResponsibilities:
- A
- Reviewing trainees PSR/TSRs
- Compliance with firms audit methodology.
- Auditing
audit quality and risk management in the review process.
- Assisting with compliance reports
- Attention
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Cape Town City Centre
assess areas of risk and provide recommendations for improvement.
Ensure compliance with all relevant
Mentor and provide guidance to junior auditors.Qualifications:
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Freerecruit
Kloof Street
Internal Auditor My client is seeking an Internal Auditor to join their team. Duties include but not
authorized by the Manager Internal Audit to ensure compliance with the contents of audit reports issued Requirements:
to communicate at all levels The post Internal Auditor appeared first on freerecruit.co.za .
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Cape Town City Centre
Annually
a Corporate Internal Auditor to revolutionize their processes and mitigate risks in vibrant Cape Town
findings and drive strategic actions
Lead risk management efforts, providing expert advice on threat
through rigorous audit proceduresEnsure compliance with relevant regulations and standards, staying
recommendationsAssist in developing the annual risk-based audit plan and contribute to Audit Committee
ency in internal audit principles, compliance standards, and risk management strategies
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Brackenfell
RESPONSIBILITIES:
Cape Town City Centre
360 000
the department
Manage the Annual return compliance process and proceduresDevelop staff
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Cape Town City Centre
Market related
COMPLIANCE OFFICER Century City, Cape Town, Western Cape
R400 R450K
Services concern is seeking a dynamic Compliance Officer to join their team of professionals.
One
implement, and oversee comprehensive compliance programs to mitigate risks and promote ethical conduct within
assessment, you will identify and address potential compliance issues, providing guidance to the leadership
leadership team to maintain a culture of compliance. You will collaborate with various departments to educate and
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