Reference: JHB001909-SB-3 Attention All Internal Auditors Are you a detail-oriented professional with entertainment industry, is looking for a talented Internal Auditor to join their dynamic team. In this role Duties: Execute internal audit reviews under the guidance of an engagement manager in the Internal Audit Services Services. Carry out internal audit work as assigned in line with the standards and methodologies. Perform Perform analysis on internal controls, providing recommendations on improvements. Participate and provide
Reference: JHB002013-SS-1 Call out for Senior (IT) Internal Auditor A prominent South African private healthcare maintaining professional ethical standards, conducting internal IT audit reviews, and working collaboratively update business on progress. Identify and analyze internal control deficiencies and trends, and communicate Foundation, CISSP, CISA, CISM, MCITP). Experience: IT Internal Audit experience in a listed company. Minimum experience in External Audit and/or corporate IT Internal Audit, with 2-4 years in a senior role. Comprehensive
the North of Johannesburg, reporting into the IT Internal Audit Manager. In this role you will conduct independent and document processes Detect and communicate internal control weaknesses and trends Plan, execute, and experience in External Audit and/or corporate IT Internal Audit, including at least 2-4 years in a senior Competencies: Deep knowledge of IIA's Standards for Internal Auditing and Code of Ethics, with the ability
competitive environment, partnering with various internal customers within finance to ensure the accounting demanding performance-based environment where internal and external customers drive results. With multiple strict deadlines, this team maintains a strong internal customer focus and aims to become a valued partner
transactions up to AFS level. Internal Controls: Review and maintain internal controls regarding financial
monitoring inventory transactions, maintaining internal controls, conducting financial risk assessments transactions up to the AFS level and maintain internal controls for financial risk management Conduct
ensuring adherence to regulatory requirements and internal policies. Implement and enhance financial controls
and strategic initiatives Ensure compliance with internal controls, company policies, and regulatory requirements
performance. I nternal Controls: Maintain and enhance internal controls to safeguard company assets and ensure
Reporting Accountant. This role involves managing internal and external reporting for their Group companies