Stellenbosch: Internal Audit Manager

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

Job Description: Conduct internal audits from planning to finalization, within the required timeframe Identify and report on weaknesses in the companys internal control environment Make recommendations for the improvement of any control weaknesses Monitor

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

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

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

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

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

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

Minimum RequirementsBCom Honors Internal Audit/Financial Accounting/Risk ManagementMust be registered with CIA or SAICAAt least 4 years post article internal audit experienceExperience in performing end-to-end risk-based audits independentlyExperience in w

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

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

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

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

Job Responsibilities Lead the internal audit team in carrying out the following responsibilities: Develop and execute a risk based audit plan. Conduct audits and reviews of LionLifes activities, systems and processes. Evaluate whether risks within the orga

Our client is on the lookout for an Internal Audit Manager that will manage the Internal Audit Function, providing independent and objective assurance and consulting services to the board, audit committee, and executive management. This role involves a sys

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 experien

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.

Job Description:We have an amazing opportunity for Head of Risk and Internal AuditWe require a candidate with:• CA(SA), MBA, CISA or CIA qualification• 5+ years internal audit and risk experience at a senior manager level• Excellent risk con

Job Description:A fantastic opportunity has opened for an Internal Audit Manager for a reputable company! A successful candidate will be one who is working in a Bank with audit review experience/Application review experience! The position is senior and bas

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

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