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group audit and risk manager jobs in Midrand
Company Description AtDeloitte,our Purpose is to make an impact that matters for our clients, our people, and society. This is the lens for which our global strategy is set. It unites Deloitte professionals across geographies, businesses, and skills. It makes us better at what we do and how we do it. It enables us to deliver on our promises to stakeholders, while creating the lasting impact we...
Job description IT Cybersecurity and Governance, Risk and Compliance, the incumbent is responsible for developing, implementing, managing t I and maintaining a robust IT Governance, Risk and Compliance framework that ensures the integrity, confidentiality, and availability of the Firm's information assets. The role involves implementation of policies, procedures, and controls to manage IT risks,...
Job Description A Medium Chartered Accounting firm is looking for a Technical Quality and Risk Manager. This candidate is focusing on audit reviews. Requirements: •CA(SA) •3-5 years in a similar position knowledge of IFRS, IFRS for SMEs •JSE Listing requirements knowledge •Knowledge of GRAP •Knowledge of international auditing standards and ethical requirements If you would like to apply...
Company Description At Deloitte, our Purpose is to make an impact that matters for our clients, our people, and society. This is the lens for which our global strategy is set. It unites Deloitte professionals across geographies, businesses, and skills. It makes us better at what we do and how we do it. It enables us to deliver on our promises to stakeholders, while creating the lasting impact we...
Job Advert Summary:ANEW Hotels and Resorts are looking for a dynamic Group Risk & Facilities Manager to join the winning team. Reporting to the Operations Director and the Executive Committee, the Facilities and OHS Risk and Compliance Manager serves a critical role by evaluating our facilities, people and processes ensuring the eradication of risks and legislative non-compliance. Further to...
Job Purpose The Specialist: Risk Management assures that residual value risks of BMW Financial Services (South Africa) (Pty) Ltd (SF3-ZA) are identified, analysed, steered and communicated appropriately within the local SF3-ZA and the SF central functions. The associate is also responsible for managing and steering residual value risk on a predictable and profitable basis. The function is...
At AWS, we are committed to driving meaningful transformation and growth across South Africa through our Broad-Based Black Economic Empowerment Program (B-BBEE). We are seeking an experienced Principal Investment Risk Manager for our Equity Equivalent Investment Program EEIP to join our team and play a pivotal role in shaping the future of development financing in the region. This position offers...
Description The Committee has the following specific roles and responsibilities: 1.1 Integrated Reporting The Committee oversees integrated reporting and in particular the Committee must: 1.1.1 Have regard to all factors and risks that may impact on the integrity, quality and timing of the integrated report, which includes, inter alia, Annual Financial Statements, Annual Performance Report,...
When it comes to putting people first, we're number 1.The number 1 Top Employer in South Africa.Certified by the Top Employer Institute 2025.Role Purpose:The Principal Specialist: Internal Audit, IB is responsible for executing Technology and Integrated audits and ad hoc management requests across the Vodacom International Business markets in support of strengthening the control environment. This...
Introduction- Are you a strategic thinker with a passion for operational risk and resilience? We are looking for a Senior Group Operational Risk Manager to join our dynamic team. In this role, you will shape our overarching Operational and Resilience Risk framework while collaborating with diverse teams to drive innovative solutions. If you have extensive experience in operational risk management...
Group Financial Accountant CA(SA) Midrand Johannesburg Our FMCG Client is looking for a Group Financial Accountant CA(SA) with 3 years plus experience coming from a FMCG / Manufacturing backround. You must be a qualified CA(SA). Salary Negotiable Min Requirements and Qualifications •Qualified CA(SA) •Bcom Degree or higher •3 years post CA(SA) experience as an Financial Accountant / Fianncial...
Company Description: At Deloitte, our Purpose is to make an impact that matters for our clients, our people, and society. This is the lens for which our global strategy is set. It unites Deloitte professionals across geographies, businesses, and skills. It makes us better at what we do and how we do it. It enables us to deliver on our promises to stakeholders, while creating the lasting impact...
Job Purpose: - Management and delivery of IT system audits. - Assisting and reporting to the senior manager and directors on the job. - Ensuring that firm’s policies and values are adhered to. - Managing project time and costs to avoid overruns and timely billing - Provide on-the-job training and performing engagement reviews. - Preparing and submitting proposals and related submissions. -...
At Deloitte, our Purpose is to make an impact that matters for our clients, our people, and society. This is the lens for which our global strategy is set. It unites Deloitte professionals across geographies, businesses, and skills. It makes us better at what we do and how we do it. It enables us to deliver on our promises to stakeholders, while creating the lasting impact we seek. Harnessing...
Supervise Internal audit teams and ensure effective delivery of audit assignments.- Deliver project planning, execution, reporting and management of Audits - e.g Payroll; financial statement close process; procurement; order to cash.- Lead discussions with clients and ensure audit team performs effective system walkthroughs, gather appropriate audit evidence, and raise valid audit issues;Assess...
Company Description: At Deloitte, our Purpose is to make an impact that matters for our clients, our people, and society. This is the lens for which our global strategy is set. It unites Deloitte professionals across geographies, businesses, and skills. It makes us better at what we do and how we do it. It enables us to deliver on our promises to stakeholders, while creating the lasting impact...
Company Description: At Deloitte, our Purpose is to make an impact that matters for our clients, our people, and society. This is the lens for which our global strategy is set. It unites Deloitte professionals across geographies, businesses, and skills. It makes us better at what we do and how we do it. It enables us to deliver on our promises to stakeholders, while creating the lasting impact...
Company Description: At Deloitte, our Purpose is to make an impact that matters for our clients, our people, and society. This is the lens for which our global strategy is set. It unites Deloitte professionals across geographies, businesses, and skills. It makes us better at what we do and how we do it. It enables us to deliver on our promises to stakeholders, while creating the lasting impact...
Company Description: At Deloitte, our Purpose is to make an impact that matters for our clients, our people, and society. This is the lens for which our global strategy is set. It unites Deloitte professionals across geographies, businesses, and skills. It makes us better at what we do and how we do it. It enables us to deliver on our promises to stakeholders, while creating the lasting impact...
Company Description: About Africa Talent Africa Talent by Deloitte (Africa Talent) is a standalone division of Deloitte, owned by Deloitte Africa and Deloitte Netherlands, based in South Africa. Our goal is to meet the growing demand for Talent in Africa and Europe; by recruiting and developing Talent throughout Sub Saharan Africa in order to service the diverse needs and to enable projects at...