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Director Internal Control Systems Audit Jobs in Cape Town Region

Jobs 1-10 of 2092

Internal Audit Manager Cape Town

 West Coast PersonnelCape Town Region  R50 000 – R70 000 CTC Depending on Experience

Manage the Internal Audit function, providing assurance and consulting services to the board, audit committee management, controls, and governance processes. Develop and execute a risk-based audit plan Conduct audits and management and internal controls Provide consulting services to business units Communicate audit findings and implementation of action plans Report to the audit committee on audit activities and findings Conduct follow-up providers Lead the internal audit team Qualifications: CA(SA) or Certified Internal Auditor (SA) (non-negotiable)


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Internal Audit Analyst Somerset West

 Robert WaltersSomerset West

Africa. You will be an integral part of the internal audit team, focusing on data integrity. This position insights to management. Key qualifications for the Internal Audit Analyst : Bachelor of Commerce Degree or Honours to travel across Africa Key duties for the Internal Audit Analyst include but are not limited to : Assisting planning and execution of internal audit engagements, including risk assessment and audit testing Conducting ensure system accuracy Providing recommendations for the selection and implementation of audit analytics


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Internal Control Manager Cape Town

 West Coast PersonnelCape Town Region

Lead internal control activities, establish and monitor internal control frameworks, and liaise with with internal and external auditors. Assist CFO with financial reporting and other related tasks. Internal Internal Control Framework: Develop and document internal control frameworks. Perform and document process Identify, document, and map key controls to COSO framework. Identify control gaps and implement solutions solutions. Deploy and train new controls. Establish consensus with control owners. Monitoring Compliance: Plan


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Audit Manager

Cape Town City Centre  30000 Monthly

strategically with Partners/Directors.

  • Conducting operational and financial audits.
  • Identifying project financials.
  • Ensuring compliance with internal and external requirements.
  • Key mentorship and leadership.
  • Accurate and timely audit documentation.
  • Strategic alignment with


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  • Audit Manager

     Bloch EisensteinCape Town Region  Attractive packages with fringe benefits

    Audit Manager Either Saica or Saipa, Century City, Cape Town. Company Name: Bloch Eisenstein CA(SA). We are a dynamic audit practice situated at Century City. We require the services of a suitably qualified


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    Auditing Manager

    Cape Town City Centre  Monthly

    An exciting new opportunity for an Auditing Manager to join a well-established firm position in External Auditing

  • Excellent technical and practical knowledge of Audit Standards; Companies reports to management
  • Responsible to ensure audit quality and risk management in the review process detail
  • Able to take initiative
  • Review audit fieldwork on an on-going basis.
  • Excellent


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  • Finance Director

    Cape Town Region  Market related

    role of Finance Director. This role takes ownership of the entire finance, auditing, accounting and operational advice and support to the board and Executive Director and the management team

  • Drive and develop presentations, provide secretarial function to Finance, Audit, Risk and IT Board Committee
  • Oversee BBEEE financial and operational information to the Executive Director and make recommendations
  • Facilitate and management function
  • Support to Executive Director and Grant Managers in all negotiations with lenders


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  • Commercial Director

    Cape Town City Centre

    efforts

  • Collaborating with the Marketing Director to ensure marketing campaigns are developed to market position
  • Attending and running internal RevGen meetings to provide input on overall strategy


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  • Director Of Finance

     Tych Business SolutionsCape Town Region

    finance and accounting roles Knowledge of financial systems and processes Experience in the hospitality or


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    Systems Engineer

    Cape Town City Centre  R1 100 000

    Employee will work as a System Engineer, in the field of Autonomous Systems. The scope of work includes with the development of system-level plans, processes, procedures, and internal standards towards compliance with client and translate client requirements into system/subsystem-level requirements that can feed hardware

  • Develop system architectures and comprehensive system designs to fulfil the system/subsystem-level reliability analyses towards proving system safety.
  • Develop system level verification plans, test cases


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    Average Annual Salary

    for Director Internal Control Systems Audit jobs in Cape Town Region
    R 384,961