Johannesburg: Internal Audit & Risk Manager

Masegare & Associates Incorporated Inc, has an interesting Internal Auditor position for a suitable candidate with Postgraduate Diploma/Bcom Hons Internal Audit with 4 yrs exp or Advanced diploma or Bcom Internal Audit with 5 yrs exp or CIA/Studying towa

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

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

Head: Internal Audit (POS 24284) Midrand R 1,7 mill to R 1,9 mill Purpose: The Head of Internal Audit is responsible for a strategic risk-based internal audit plan and managing the internal audit function in accordance with the internal audit charter and t

1. JOB TITLE: Internal Audit & Risk Manager 2. MAIN PURPOSE OF THE JOB: Strategically plan , Direct and Coordinate the Organisation’s Internal Audit function and processes with the implementation of the Audit plan, monitor compliance , preparation and pres

A well-established retail financial services group in Cape Town`s Northern Suburbs is seeking a Senior Internal Auditor. This role offers the opportunity to gain broad perspectives across the organization through varied assurance and advisory assignments.

QUALIFICATIONS & COMPETENCIES REQUIRED: The ideal candidate must be accurate, systems orientated and have good analytical skills, able to work with figures and have obtained a relevant tertiary qualification. A Minimum of 5 years relevant working experienc

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

GROWTH MANAGEMENT CONSULTING IS HIRING Title: Internal AuditResponsibilities include: Assist in developing the annual audit plan focusing on key business risks. Conduct risk assessments and perform system descriptions. Analyse audit data using computer-aid

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

To provide assurance activities on the internal operating controls, processes and practices. Qualifications • B Com Honours • Certified Internal Auditor will be added advantage • Membership of relevant professional body Experience • Minimum work e

Job & Company Description: 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

Job & Company Description: 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

Job & Company Description: 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

Own vehicle is important Accounting background Key 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 identif

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 desting outcomes with management Risk Management E

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

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

A reputable manufacturing organisation is seeking a detail-oriented and experienced Finance Internal Auditor to join our team. In this role, you will be responsible for assessing and evaluating financial operations and internal controls to ensure complianc

Be part of a company that is committed to driving growth while maintaining the highest standards of integrity and environmental stewardship. As an Internal Auditor, you will play a pivotal role in ensuring compliance with regulatory requirements and intern

As the IT Internal Audit Manager, you will lead and manage the IT audit function, focusing on the design, implementation, and monitoring of control frameworks for Internal Controls over Financial Reporting (ICFR). This role requires a strategic leader with

An established financial services company is looking for an experienced individual to head up its internal audit department that has operations spread through other African countries. The prosperous candidate will be required to bring systematic and discip

The successful candidate will work alongside the Internal Audit Manager to test controls for compliance and report findings to the relevant stakeholders. If you are an innovative individual with excellent communication capabilities and are committed to the

Responsibilities Include (but are not limited to): Conduct risk-based technology-focused audit assignments Perform risk and control assessments Prepare audit findings and unpack root causes with management Compile audit reports Ensure that audit work is co

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