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Auditor Risk Compliance Jobs in Gauteng

Jobs 1-10 of 34

Senior Manager: Internal Audit (it)

 Job CrystalGauteng

Internal Audit Manager to assist the Chief Internal Auditor in providing reliable, value added and independent and other relevant Stakeholders (e.g., external auditors, regulators, etc.) over the adequacy and effectiveness environment, in mitigating current and evolving risks across the business. Location: Johannesburg, South inherent risk and control risk assessments Planning of internal audit assignments per the risk assessment hoc internal audit assignments Walkthroughs  Key risk identification Key control identification Key control


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Senior Manager Of Internal Audit Gauteng

 Job CrystalGauteng

Internal Audit Manager to assist the Chief Internal Auditor in providing reliable, value added and independent and other relevant Stakeholders (e.g., external auditors, regulators, etc.) over the adequacy and effectiveness environment, in mitigating current and evolving risks across the business. Location: Johannesburg, South inherent risk and control risk assessments Planning of internal audit assignments per the risk assessment hoc internal audit assignments Walkthroughs  Key risk identification Key control identification Key control


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Financial Manager Gauteng

 Job CrystalGauteng

and enhance the company's accounting systems, compliances, and procedures. The financial manager will also systems and business processes. Develop and monitor a risk register for finance. Budgeting, Forecasting, Cost for External Auditors. Engage with external auditors in planning the audit scope and risks to ensure the repeat audit findings. Group Finance Compliance Ensure compliance with all relevant internal and external regulatory submissions requirements for accuracy, compliance, and completeness (IT14, IT14SD, etc.) Review


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Financial Manager

 Job CrystalGauteng

and enhance the company's accounting systems, compliances, and procedures. The financial manager will also systems and business processes. Develop and monitor a risk register for finance. Budgeting, Forecasting, Cost for External Auditors. Engage with external auditors in planning the audit scope and risks to ensure the repeat audit findings. Group Finance Compliance Ensure compliance with all relevant internal and external regulatory submissions requirements for accuracy, compliance, and completeness (IT14, IT14SD, etc.) Review


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Sourcing & Supplier Governance Manager

 Job CrystalGauteng

approval for contract execution Governance & Risk Management Contribute towards ensuring that the Presenting at Supplier Risk Assessment Meetings Responsible for identifying and managing risk of deals with internal required Ensure compliance with Supplier Governance processes as well as risk and compliance obligations Relevant BCom qualification Sourcing and Governance and Risk knowledge Ability to work collaboratively Have clear


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Governance Manager Gauteng

 Job CrystalGauteng

approval for contract execution Governance & Risk Management Contribute towards ensuring that the Presenting at Supplier Risk Assessment Meetings Responsible for identifying and managing risk of deals with internal required Ensure compliance with Supplier Governance processes as well as risk and compliance obligations Relevant BCom qualification Sourcing and Governance and Risk knowledge Ability to work collaboratively Have clear


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Legal Counsel NEW

 Job CrystalGauteng

with the business to identify and manage legal risks in respect of: existing operating businesses and reflect best practice and appropriately manage risks Providing appropriate legal advice to the business transactions and agreements Broad risk management (including regulatory and compliance) and corporate governance


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Legal Counsel Gauteng NEW

 Job CrystalGauteng

with the business to identify and manage legal risks in respect of: existing operating businesses and reflect best practice and appropriately manage risks Providing appropriate legal advice to the business transactions and agreements Broad risk management (including regulatory and compliance) and corporate governance


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Paraplanner Gauteng

 Job CrystalGauteng

funds to determine risk calculations of shortfalls and provide solutions Compliance: - Adhere to Industry client files and transactions are in line with Compliance Regulations Prepare Review Documents for Financial Services knowledge and experience Legislation Compliance (FICA / FAIS) Output: Handling of Client Queries


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Paraplanner

 Job CrystalGauteng

funds to determine risk calculations of shortfalls and provide solutions Compliance: - Adhere to Industry client files and transactions are in line with Compliance Regulations Prepare Review Documents for Financial Services knowledge and experience Legislation Compliance (FICA / FAIS) Output: Handling of Client Queries


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