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IT Internal Auditor jobs in Centurion
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...
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...
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...
POS: IT INTERNE VERKOOPSASSISTENT Area: CENTURION Ons klient is opsoek na 'n IT interne verkoopsassistent in centurion.wat ondervinding het in IT verkope Vereistes- Volle verkope / voorraad funksie vanaf: - Doen verkoopskwotasies. - Vang verkoopsbestelling vas - Bestel voorraad by verskaffers - GRN in Pastel - Faktuur aan kliënte - Bly op hoogte van oop kwotasies - Bly op hoogte van...
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...
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.
We are looking for a highly motivated and detail oriented to join or team as a Senior Internal Auditor. You will be responsible for evaluateing the adequacy and effectiveness of internal controls, compliance with internal policies, processes, procedures and applicable legislations/regulations. Compile and perform the system description, audit procedures and test. They obtain and evaluate audit...
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...
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...
Job Description The purpose of this role is to be responsible for the development of the Internal Audit IT plan for the Bank as well as the execution thereof. Some duties include: •To develop and record a risk-based plan for each engagement, including the scope, objectives, and timing and resource allocations. •To develop and update risk-based audit programmes for the allocated audit...
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...
Job TitleAssociate Consultant (Intern) — Forensic Accounting, Compliance & Monitoring, and Commercial DisputesLocationSouth Africa — preferred office: Johannesburg or Cape Town (hybrid working arrangement; office attendance as required by engagement)Contract12‑month fixed‑term internship commencing 1 FebruaryAbout StoneTurnStoneTurn, a global professional services firm, works with law firms,...
IZI South Africa, a leading South African cash management and secure logistics company offering services such as cash-in-transit (CIT), cash supply, cash processing, and ATM management, is seeking an experienced and solutions-driven IT Systems Manager to join our team at our Head Office - Centurion. The successful candidate will be responsible for effectively managing the outsourced services...
Overview Description Hire Resolve’s client, a leading company in the IT sector, is looking for an Operations Specialist to join their dynamic team in Centurion. This role is crucial for the ongoing development and efficiency of the organization’s operational processes. Responsibilities Conduct analyses to assess the efficiency and integration of internal IT infrastructure and information...
Key responsibilities: Proactively identify and pursue new business opportunities in the private sector to expand the customer base. Promote and sell ICT Products, services, and licenses following initial onboarding training. Sell complementary IT solutions, including software applications, hardware, and IT infrastructure products. Build and maintain strong relationships with existing and...
Key Performance Areas 1. Annual Audit Planning- Perform a full IT Audit and IT Risk requirement analysis for the Bank.- Identification of risks- planning of projects- Preparing, issuing and presenting of final reports to management- Facilitate engagements pertaining to specialised audit or technical areas within area of responsibility and ensure that all the relevant internal and external...
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...