Johannesburg: Internal Audit Manager posted by Goldman Tech

*Assess, evaluate, and monitor the adequacy, effectiveness and efficiency of the organizations internal control systems. Identify improvements and enhancements to the internal control systems. Risk Management - Identify risk areas and implement controls an

OFFICE SUPPORT ADMINISTRATOR (to INTERNAL AUDIT Team) Midrand, JHB 12 Month Contract, Start Immediately R15 000 R18 000 Per Month Negotiable on Qualification and Years of relevant experience Our client, an established Waste Management concern is in search

JUNIOR INTERNAL AUDITOR Midrand, JHB 12 Month Contract, Start Immediately R25 000 R30 000 Per Month Negotiable on Qualification and Years of relevant experience Our client, an established Waste Management concern is in search of a Junior Internal Auditor t

Responsibilities will include: Stock Control: - Set-up inventory count plan and oversee and manage cyclical and physical inventory counts ensuring accuracy and completeness per planned schedule; - Conduct inventory counts at high risk areas and oversee res

Prism Placements and this JSE listed services group is looking for a hands-on Internal Auditor to join their team. Experience & Requirements: Relevant B-degree / CIA 2-3yrs in a similar role from external audit or corporate internal audit Must have own tra

PHR Code: Key Performance Area (Objective): Weight: 40% Delivery on the Internal Audit Plan and ad-hocs: The IT Auditor shall be primarily responsible for their own delivery in integrated audits and stand-alone IT audits, and oversight over any junior team

The Senior Internal Auditor will assist the Chief Audit Executive in the development and execution of the audit plan and play a leading role in the daily execution of internal audit tasks. Responsibilities include: Contribute to the Internal Audit (IA) fun

Are you a detail-oriented professional with a passion for auditing? Our client, a giant in the entertainment industry, is looking for a talented Internal Auditor to join their dynamic team. In this role, you`ll play a crucial part in ensuring the integrity

A prestigious steel manufacturing company with an illustrious history spanning over a century is looking to expand their Internal Audit function. They have consistently been a pioneer and leader in the industry, known for our unwavering commitment to quali

Look no further Our client, a giant in the entertainment industry, is looking for a talented Senior Internal Auditor to join their dynamic team. Be part of a leading entertainment company with a commitment to innovation and excellence. If you have a sharp

Job Description: Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. Assessing and ensuring the companys compliance with applicable laws, regulations and company policies. Provi

Experience: Must have at least 2 years post articles experience in Internal Auditing Must have served articles with a big four firm Experience in the healthcare industry would be an advantage A Certified Internal Auditor (CIA) qualification would be advant

Responsibilities Include (but are not limited to): Test controls Compliance Manage a team on audits Plan projects Meet clients Travel to different sites Education: Internal Audit Degree CIA - at least Part 1 complete Job Experience: People management Skill

Education: CA(SA) or CIA Skills/Experience required: Completed articles with 1 2 years post article experience Strong project management skills Strong analytical skills Understanding of internal control concepts and experience with applying them to plan, p

CA (SA) with about 1-2 years, post article experience preferably auditing financial services clients. Strong Project Management Skills. Confident, dynamic and resilient personality. Big 4 articles are a preference given the size of the company and the type

Are you ready to ignite your career in IT and Internal Auditing and become a vital part of this dynamic team? Picture yourself at the forefront of innovation, tackling challenges head-on, and making a real impact in the world of technology. If you`re ready

Ready for an exciting career leap? My client is seeking a Corporate Internal Auditor to revolutionize their processes and mitigate risks in vibrant Cape Town. Reporting to the Head of Internal Audit, you`ll drive change, detect inefficiencies, and safeguar

Responsibilities Include (but are not limited to): Planning projects in the division Preparation of resource plans Supervision of team members Implementation of the audit plan Drafting engagement letters Education: 3-year Degree in accounting/auditing CIA

Job Description: Must have strong internal audit experience and skills Develop and maintain sound client relationships Build long-term relationships with new and existing clients Promote the Firms products/services addressing or predicting clients objectiv

Key Responsibilities: Develop and oversee project plans. Prepare resource plans to support the audit plan. Supervise, mentor, coach, and train team members. Implement and manage the division`s audit plan. Coordinate with team members during all audit phase

We are in need of an IT Internal Auditor to be based in Cape Town who has:the ability to conduct IT internal audits and review IT governance processes to identify and mitigate areas of risk and non-compliancethe ability to assess how well a company`s inter

We are in need of an Corporate Internal Auditor to be based in Cape Town who has:the ability to carry out internal audits to identify and mitigate areas of risk and non-compliancethe ability to provide reviews of the Corporate business processes throughout

Our client has an opportunity available for an Internal Auditor in the FMCG space.Requirements:Minimum Grade 12Degree / Qualification in Internal Auditing, Accounting or FinanceProven working experience as Internal Auditor or Senior AuditorExperience withi

Purpose of the Position: Planning, managing and executing business process audit reviews in line with the audit plan for the assigned portfolio in Internal Audit Services. Carry out work as assigned in line with the standards and methodologies set by IAS.

Purpose of the role: The role executes internal audit reviews under the guidance of an engagement manager/senior internal auditor in the Group Internal Audit Services. The role performs risk identification in a respective business process, process document