responsible for assisting the Internal Audit team in executing internal audit activities within an Investment testing to assess compliance with established internal control procedures and legislation where applicable tools Carrying out debriefs with Internal Audit Manager, Head of Internal Audit and/or auditee managers managers to communicating the results of the internal audit reviews Documenting the work performed during the qualification is required: CIA or CA(SA) Minimum 3 years internal audit experience gained in the financial services
Manage the Internal Audit function, providing assurance and consulting services to the board, audit committee reviews of activities Evaluate risk management and internal controls Provide consulting services to business providers Lead the internal audit team Qualifications: CA(SA) or Certified Internal Auditor (SA) (non-negotiable) modelling (Desirable) Knowledge: Advanced knowledge of internal auditing standards and ethics Knowledge of IFRS frameworks Skills: Hands-on management of a lean internal audit team (non-negotiable) Ability to work under
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 ongoing internal control compliance monitoring. Communicate and assist in remediating internal control deficiencies. Report to CFO and Head of Internal Audit on internal control effectiveness. Adjust controls
The Junior Internal Auditor will review and evaluate internal audit clients, identify risks, and assess assess internal controls. They will assist in meetings to discuss findings and ensure the highest quality Conduct research and summarize findings Evaluate internal controls and prepare audit work papers Attend documents Qualifications: BTech or Bachelor's in Internal Audit, Accounting, Business, Finance, or related
hunt for a meticulous and insightful Corporate Internal Auditor to reinforce their team. This pivotal identifying risks, and ensuring the robustness of internal controls. If you're passionate about safeguarding measures. - Offer guidance on best practices for internal controls and corporate governance adherence. - industry standards. - A B Com degree or BTech in Internal Auditing or a similar field is a must-have. - - At least 5 years of experience in Corporate Internal Auditing, including 2 years at a senior level
Accountant at a professional accounting firm based in Cape Town We require a candidate with: SAIPA Articles (Completed)
FINANCE MANAGER – CA (SA) – Claremont/Newlands, Cape Town Competitive Package on Offer and negotiable based & Treasury Prepare bank payments, including international payments Reconcile bank accounts ( USD, EUR Operations support and reporting Assist with the internal and external audit Assist with business planning
professionally and persuasively at all levels, both internally and externally.
We are currently seeking a Financial Manager to join our reputable client's team. Requirements: Honours Degree in Accounting or Financial Management or equivalent. CA (SA) qualifications ranging from 5 – 10 years' experience. Relevant experience in the FMCG environment. Excellent communication ski
Established large NPO organisation seeks a senior finance leader to fill the role of Finance Director. This role takes ownership of the entire finance, auditing, accounting and operational portfolio of this national organization both strategic as well as within the organization. Fantastic opportunit