Johannesburg: Internal Auditor posted by Deka Minas (Pty) Ltd

Minimum Requirements BCom Honors Internal Audit/Financial Accounting/Risk Management Must be registered with CIA or SAICA At least 4 years’ post article internal audit experience Experience in performing end-to-end risk-based audits independently Experienc

Key Responsibilities: Execute and oversee the full audit cycle, including risk management and control management, ensuring operational effectiveness, financial accuracy, and compliance with all relevant directives and regulations. Define the scope of inter

We are seeking a talented and experienced Internal Audit Specialists to join our team. The ideal candidates will have a background in Internal Auditing and experience in the Telco, Medical or Financial Services industries. We are seeking junior, mid, senio

Responsibilities: Examine and report on systems of internal control Evaluate the design and operational adequacy of these controls Determine risk and develop remediation strategies Discuss internal control testing outcomes with management Risk Management E

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 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

Our client is seeking an experienced and detail-oriented Senior Internal Auditor with over 4 years of experience in governance, risk, and compliance. The successful candidate will play a pivotal role in enhancing the organizations risk management, governan

The company operates a wide range of retail brands, primarily in clothing, household goods, and financial services. The Internal Audit team is seeking a driven and insightful Senior Internal Auditor to take on a key role in ensuring the effective managemen

Key Responsibilities: Conduct comprehensive audits of business processes, identifying areas for improvement Propose and implement enhancements to internal controls, ensuring effectiveness Collaborate with management to address audit findings and drive stra

A prominent South African retail group is seeking a Senior Internal Auditor for their Cape Town office. This well-established company manages an array of retail brands, covering various sectors from clothing to household goods. They are looking for an ambi

Internal IT Auditor Job Description Main Purpose of Job is to focus on the delivery of IT Audit and IT Assurance related engagements. We are looking for an IT Auditor who would support the organisation. The entire function aims to be a leading internal aud

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

Job Description Main Purpose of Job is to focus on the delivery of IT Audit and IT Assurance related engagements. We are looking for an IT Auditor who would support the business. The entire function aims to be a leading internal audit team with the use of

As an Internal Auditor (CIA Certified) you will play a key role in evaluating and improving the internal controls, risk management, and governance processes. As part of the audit team, you will be responsible for conducting audits, identifying areas for im

The role is responsible for development and execution of internal audit strategies and programmes to achieve and maintain sound internal controls and governance. It provides independent, objective assurance and consulting services to both the Board and Man

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

Internal Auditor required to join our consulting team in Rosebank. This role will be a contract opportunity with possibility of extension. The role involves performing the full internal auditing function while working closely with clients in specific indus

Own vehicle is importantAccounting backgroundKey Performance Areas (including but not limited to):Monitor weekly hanger counts and react to increased loss areas.Perform stock takes in stores.Ensure actions are taken once stock losses have been identified.E

The purpose of this role is to carry out internal audits within the Group in order to identify and mitigate areas of risk and non-compliance.The Corporate Internal Auditor reports directly to the Head of Internal Audit. This position is responsible for pro

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

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

Are you a passionate leader with a deep understanding of internal auditing? We are a dynamic South African retailer seeking a Chief Internal Auditor to join our team! As a leader in the industry, we are looking for someone to manage our international inter

Quality Management Internal AuditorIT - ManagerPretoria/Centurion - GautengENVIRONMENT: A Software and Technology firm in Pretoria is seeking a skilled and meticulous Quality Management Internal Auditor to join their team. The ideal candidate will have com

Responsibilities- Perform and control the full audit cycle including risk management and control managementover operations’ effectiveness, financial reliability and compliance with all applicable directivesand regulations.- Determine internal audit s