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operational audit jobs in Soweto
An opportunity exists for an experienced Chief Audit Executive (CAE) to lead the Group Internal Audit function at one of our clients. This executive role is responsible for providing independent, objective assurance and advisory services that enhance governance, risk management, and internal control across the organisation. The CAE will report administratively to the Chief Financial Officer and...
KEY PERFORMANCE AREAS 1. Customer Relations 1.1 Support to internal and external stakeholders; 1.2 Liaising with other operational team members to ensure that reports, presentations and other ad hoc deliverables are completed; 1.3 Provincial linkages and participation ( Career Expos; Job Fairs; Industry Related Expos; 1.4 Attend and participate in workshops targeting relevant stakeholders; 1.5...
Company Description Acc Advisory Pty Ltd is a team of skilled and motivated financial professionals with over a decade of expertise in resource provision and tailored financial services. The company is dedicated to empowering clients by enhancing productivity, streamlining processes, and reducing operational costs through innovative solutions. Leveraging best-in-class technology, Acc Advisory...
Are you an analytical problem-solver who thrives on understanding how things work and where they can be improved? Join a dynamic Internal Audit team overseeing a portfolio of entities within the technology and infrastructure sectors. Youll be responsible for planning, coordinating, and executing risk-based operational and financial audits - from process walkthroughs to reporting findings...
- Develop and oversee weekly operational plans, aligning resources (staffing and equipment) to business priorities and passenger demand forecasts; - Anticipate operational constraints and recommend proactive solutions to maintain service quality and compliance; - Contribute to workforce and capacity planning to ensure operational resilience; - Manage relationships with contracted third-party...
Job Purpose ** The Operations Duty Manager is responsible for the monitoring, management and delivery of the customer experience and product offerings by internal employees, business ** partners and concessionaires across the business unit operation ensuring that internal (SOP) and external (grading) standards and procedures are continuously achieved, client ** disputes / queries are resolved...
Discovery Corporate & Employee Benefits Operations Specialist About Discovery Discovery's core purpose is to make people healthier and to enhance and protect their lives. We seek out and invest in exceptional individuals who understand and support our core purpose, and whose own values align with those of Discovery. Our fast-paced and dynamic environment enables smart, self-driven people to be...
The Operations Manager is responsible for overseeing and optimising the day-to-day operations of assigned restaurants or franchise units to ensure consistent delivery of brand standards, operational efficiency, profitability, and exceptional customer experience in line with company and Spur Corporation–style franchise requirements. Key ResponsibilitiesOperational Excellence - Oversee daily...
PwC has recently launched the South African Technology & Innovation Centre (SATIC), designed to innovate, build, and deploy solutions for our global clients across a range of technology and transformational needs. This role will work directly with the CTO to bring together the different Business Services capabilities being built in SATIC. There will also be a requirement to work closely with both...
Lead the internal audit function, providing independent assurance on governance, risk management, and internal controls Develop and execute a risk‑based annual audit plan covering key operational and insurance processes Oversee high‑quality audit engagements, reporting insights and recommendations to senior leadership and oversight committees Enhance audit methodologies, systems, and team...
Job Title: Chief Audit Executive Business Unit: Office of the CEO Reporting Line: Audit and Risk Board Committee and Administratively to the CEO Direct Reports: Internal Audit Manager, Internal Auditors, Operational Support Coordinator Relationships: Internal - CEO - Exco - Senior Managers - Staff Relationships: External - National Department of Human Settlements - Auditor General -...
Internal Audit Executive Purpose of the job Provides strategic direction, manage and execute the Internal Audit activity, coordinate specific processes to support the implementation and execution of the Internal Audit Plan, conducting, compiling and presenting internal audit reviews, monitoring compliance, preparing and presenting audit findings and recommendations, and providing assurance of...
Overview Hire Resolves Client, a reputable Audit firm is looking for an Audit Quality Manager to join their team in Johannesburg. The purpose of the role is to establish, facilitate implementation, maintain and where necessary improve quality management for all key audit processes at firm level as well as individual audits. The Quality Manager will ensure adherence, through monitoring and...
A well-established professional services firm is looking for an experienced Audit Manager to take full ownership of audit and accounting engagements across a varied and dynamic client base. This role is ideal for a confident, hands-on professional who thrives in a leadership position and takes pride in delivering high-quality, compliant audit work. Working closely with senior leadership, you will...
A long-established, JSE-listed financial services group is seeking a Chief Audit Executive (CAE) to lead and evolve its Group Internal Audit function at enterprise level. This organisation operates at scale within the South African insurance market, serving hundreds of thousands of policyholders through innovative, accessible financial protection solutions. With a reputation built on trust,...
Overview Hire Resolve’s client in the Banking Industry is looking for an Internal Audit Manager: Credit to join their team in Johannesburg. The Internal Audit Manager will assist the Chief Internal Auditor and Senior Internal Audit Managers in providing reliable, value added and independent assurance to the Board, Shareholders, and other relevant Stakeholders (., external auditors, regulators,...
The successful candidate will work closely with senior leadership and will be responsible for both technical delivery and people management. Strong organisational skills, sound technical expertise, and the ability to operate independently are essential. Key Responsibilities: - Managing audit planning, fieldwork, completion and reporting across multiple engagements - Reviewing full audit files...
What Youll Lead As the organisations most senior internal audit authority, you will: Drive a risk‑based internal audit strategy aligned to business objectives and regulatory expectations Provide the Board and Audit Committee with independent assurance on governance, risk management, and internal control effectiveness Oversee audits across key insurance areas including underwriting, claims,...
Restaurant Operations Manager – Hospitalities Fixed term contract About Discovery Discovery's core purpose is to make people healthier and to enhance and protect their lives. We seek out and invest in exceptional individuals who understand and support our core purpose, and whose own values align with those of Discovery. Our fast-paced and dynamic environment enables smart, self-driven people to...
This executive role is responsible for providing independent, objective assurance and advisory services that enhance governance, risk management, and internal control across the organisation. The CAE will report administratively to the Chief Financial Officer and functionally to the Audit Committee, ensuring independence and alignment with the IIAs Global Internal Audit Standards. The role spans...