Johannesburg: Internal Audit Manager posted by Goldman Tech

IntroductionConducting Assurance and Advisory internal audits for various business units independently and in a team in line with the Institute of Internal Audit (IIA) StandardsDesired Experience & QualificationPerson should possess self-discipline and be

I am a Specialist Consultant within the finance niche and our clients are always on the lookout for top talent, newly qualified Chartered Accountants with a stable working track record, academic achievements, and the potential to be taken to the next level

Main Duties/Key Results Areas: Plan and execute audit engagements, including data analysis and testing. Evaluate internal control systems. Perform risk assessments and internal control evaluations and detect discrepancies. Identify and investigate potentia

REQUIREMENTS South African citizen, currently residing in Kariega or immediate surrounds National Diploma/ Degree: Auditing or Accounting Completed articles in Internal/ External Audit One year post-articles experience handling internal audit for a private

Are you ready to take the next step in your career? Our client, a diversified industrial and services company, is seeking an Internal Auditor. You`ll gain diverse experience across various sectors, benefit from ample opportunities for professional growth a

Key Responsibilities Plan, execute, and report on internal audits across various departments to evaluate the effectiveness of internal controls, risk management, and governance processes. Develop and implement audit programs and methodologies aligned with

Assist with Audit planning Perform internal audits that cover governance, risk management and controls Participate and provide inputs in internal meetings to develop and implement corrective action plans based on audit findings. Carry out various ad hoc du

A Recruitment Consultant is seeking an exceptional Group Chief Internal Auditor for a distinguished client; a global brand and leader in the Banking Sector with headquarters in Nairobi . This is a prime opportunity for a seasoned professional to step into

Responsibilities - Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations. - Determine internal audit scop

I am a Specialist Consultant within the Internal Audit niche and our clients are always on the lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements, and the potential to be taken to the next level. I

I am a Specialist Consultant within the finance niche and our clients are always on the lookout for top talent, Newly Qualified Chartered Accountants with a stable working track record, academic achievements, and the potential to be taken to the next level

Responsibilities Include (but are not limited to): Define, propose and implement a strategic approach for the insurance business units internal audit function that aligns with the Internal Audit Departmental strategy Contribute to internal audit department

Responsibilities Include (but are not limited to): Defining, proposing and implementing a strategic approach for the insurance business units Internal Audit function that aligns with Internal Audits departmental strategy Contribute to Internal Audits depar

I am a Specialist Consultant within the Internal Audit niche and our clients are always on the lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements, and the potential to be taken to the next level. I

Founded in 1974 and headquartered in London and Johannesburg, our client offers a range of services including: Banking, Wealth Management and Asset Management. Operating in various markets globally, with a strong presence in South Africa, the UK, and Austr

Minimum Requirements Qualifications: B. Com (auditing) or equivalent three-year Internal Auditing qualification. Postgraduate qualification (Internal audit or Informatics or Computer Science or any IT related qualification). Ideal: Certified Information Sy

A Recruitment Consultant is seeking an exceptional Group Chief Internal Auditor for a distinguished client, a global brand and leader in the Banking Sector with headquarters in Nairobi . This is a prime opportunity for a seasoned professional to step into

You will provide independent, objective assurance and consulting activity, designed to add value and improve the organization`s operations. The role may focus primarily on the performance of professional internal auditing services that involves, but not li

My client is looking for a Senior Internal Auditor to add to their team Responsibilities: Map processes Identify key controls and test adequacy and effectiveness for higher risk areas Prepare audit planning documents Prepare audit work papers Prepare draft

I specialise in the recruitment of Internal Auditors and our clients are always on the lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements, and the potential to be taken to the next level. I will as

I specialise in the recruitment of Internal Auditors and our clients are always on the lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements, and the potential to be taken to the next level. I will as

1. JOB TITLE:Internal Audit & Risk Manager2. MAIN PURPOSE OF THE JOB:Strategically plan , Direct and Coordinate the Organisations Internal Audit function andprocesses with the implementation of the Audit plan, monitor compliance , preparation andpresen

Role Overview: As an Internal Auditor, you will evaluate the adequacy and effectiveness of internal controls, ensure compliance with internal policies, processes, procedures, and applicable regulations. Your responsibilities will include compiling and perf

The purpose of Retail Internal Auditor is to provide independent, objective assurance to the company Board of Directors that the governance processes, management of risk and systems of internal control are adequate and effective to mitigate the risks, both

Internal Audit/Accounts ClerkResponsibilities:Will manage stock controlMust be able to match stock on hand to the system.Will manage stock for 3 service stations and one liquor storeWill be required to do onsite visits and do spot checksPerform daily recon