Key Responsibilities: - Plan and execute internal audits across financial, operational, project, and compliance areas - Evaluate internal controls, risk management, and governance frameworks within an engineering environment - Review project costing, contract compliance, procurement, and inventory controls - Identify control weaknesses and provide practical, value-adding recommendations -...
CA(SA) Internal Auditor wanted for public sector role in Centurion. 3+ yrs exp, strong audit knowledge & excellent skills. Competitive package.
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 performing system descriptions, audit procedures, and tests, obtaining and evaluating audit evidence, reporting audit findings, and making...
South Africa, Gauteng - Tshwane (Pretoria)- R 750000 - R 860000 Annually Cost To Company The incumbent will be responsible for assisting the manager in using computerised audit techniques and developing methods for review and analysis of computerised information systems and data to provide professional and timely audit related services. The position is based in Pretoria, however the incumbent...
We urgently require a B.Comm/B.Comm Honours Degree individual specialising in Internal Auditing and Accounting and studying towards CIA with internal auditing and/or accounting experience. The Internal Auditor evaluates the adequacy and effectiveness of internal controls, compliance with internal policies, processes, procedures and applicable legislations/regulations. Compile and perform the...
Brief description The main purpose of this position is to plan and lead audits to provide independent and objective assurance and consulting services regarding the adequacy and effectiveness of the control, risk management and governance processes of the South African Reserve Bank (SARB). Detailed description- Review the work of internal auditors, providing necessary on-the-job coaching and...
Job Overview:Date Posted: Posted 18 hours ago-Location: Pretoria, Gauteng-Job Title: Quality Management Internal Auditor- Closes: 30 September 2024Education Level: Bachelors Degree-Job Level: Senior-Minimum Experience: 5- 7 YearsQuality Management Internal Auditor - Pretoria East.:My Client in the Pharmeceutical Industry are seeking a skilled and meticulous Quality Management Internal Auditor to...
A management-owned engineering firm is looking for a QES Business Partner in Pretoria to implement and certify quality management systems across various projects. The ideal candidate will have at least five years of experience in management systems and qualifications in ISO standards such as ISO 9001 and ISO 27001. Strong digital skills and a collaborative mindset are essential for this role,...
To perform internal audits from start to finish, including: - Planning for audits as per the approved internal audit plan - Conducting fieldwork - Documenting audit results in accordance with the methodology and relevant standards - Drafting findings and confirming these with management - Drafting and discussing internal audit reports - Liaising with management during the audit process - Conduct...
Gauteng, Tshwane (Pretoria)- Annually Cost To Company (Market related, Negotiable) To provide the organisation with forensic and fraud management framework and solutions to support internal Audit to deliver on its overarching strategic goals and objectives, and comply with statutory obligations governing the auditing practices of the company JOB DESCRIPTION- Plan and conduct general internal...
Company Description GI Outsourcing is a UK-based accountants outsourcing firm with its headquarters in Harrow, London, and an operational office in Mumbai, India. Established in 1999, the company provides a wide range of accounting and compliance services designed to optimize operational efficiency for clients. GI Outsourcing focuses on delivering high-quality service and maximizing client...
Company Description World Wide Industrial & Systems Engineers (WWISE), headquartered in Centurion, Gauteng, South Africa, is a leading organization specializing in ISO consultancy, training, and systems implementation. We provide tailored management systems across a wide range of ISO standards, including Quality, Environmental, Health, Safety, Information Security, Energy Management, and Food...
Key Performance Areas 1. Organisational Responsibilities and Audit Planning and Strategy Organisational Responsibilities- Ensure that professional internal auditing standards are followed.- Evaluate established policies, procedures and methodologies to guide the internal audit function, and ensure the quality of the assurance services delivered- Coordination of audit assignments as per the...
Position: Junior IT Auditor The Auditor will be responsible for the following duties: - Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies. - Compile draft findings and communicate to the relevant process owners. - Test and identify network and system vulnerabilities and create counteractive strategies...
Advert Reference: P13716 Internal Auditor: TQM - Centurion Job Title: Internal Auditor: TQM - Centurion - Closing Date: 2024/09/19 - Position Available From: 2024-09-05 - Area: Centurion - Actual Place Of Work: Centurion - Position Type: Full-Time - Weekly Hours: 40 - Time Conditions: 5 day Work Week (South Africa) - Purpose of Position: To ensure the maintenance; development and...
We have a position available in Centurion for a SAICA article Clerk at an established Auditing firm. Requirements: - Want to become CA’s and do SAICA articles - Have a BCOM Accounting/BCOMPT degree, or in the process of studying towards a BCOM Accounting/BCOMPT degree, or wish to convert current studies thereto, or want to start studying the aforementioned - Be prepared to work from the office...
Provide a systematic and disciplined approach to effectiveness of risk management control and governance processes. Possess a thorough knowledge of accounting procedures and a sound judgement. Accountable for the examination and evaluation of organizations processes, reporting findings back to the executive regarding possible improvements and corrections.RESONSIBILITIES:- Designing and...
Key Responsibilities: - Manage the full financial function for a property management portfolio. - Manage Sectional Title and Body Corporates financials - Prepare monthly management accounts and financial reports. - Oversee rental collections, landlord payments and arrears. - Manage trust and business bank accounts. - Ensure compliance with relevant legislation. - Prepare budgets, forecasts and...
Brief description The main purpose of this position is to design and implement forensic auditing tools to assist with the prevention, detection and response to irregularities related to governance, risk and control (GRC) in the South African Reserve Bank (SARB) Group. Detailed description- Design, implement and assist with maintaining and continuously improving forensic audit tools to ensure a...
Position: Senior IT Auditor The Auditor will be responsible for the following duties: - Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies. - Troubleshoot security and network problems. - Respond to all system and/or network security breaches. - Plan, implement, monitor, and upgrade security measures...