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 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...
?Leverage on existing legal structures and practices in maintaining high legal service standards to ensure regulation and compliance.?Facilitation of compliance risks identification including analyzing policies, laws and regulations.?Manage follow ups on implementation of compliance risk mitigation strategies.?Management of Compliance risk management finances, asset/equipment and staff...
Job Advert Summary:PURPOSE: - To be the functional expert at the Business Unit regarding Enterprise Risk Management & Governance. - Lead and manage the BU’s governance & risk process. - Provide quarterly risk reports to GLRC. - Coordinate Business Continuity Management Activities at the Business Unit. - Coordinate Combined Assurance activities. - Coordinate assurance activities and closing of...
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 -...
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...
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 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 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...
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,...
Risk officer who is registered with institute of Risk Management South Africa (IRMSA) and/or Institute of Internal Auditor (IIASA).- Must have 3 to 10 years public sector Risk management experience.- Masters degree in internal auditing, Risk management, accounting or related fields. PHD will be added advantage. Job Type: TemporaryContract length: 3 months Pay: R15 000,00 - R20 000,00 per...
Requirements: - B.Com / B.Compt or similar - 4-7years` relevant experience - Exposure to finance, compliance, audit, risk or governance roles - Working knowledge of BEE requirements and audit processes - ESG exposure advantageous but not essential - Drivers license and own transport Attributes: - Good computer literacy and typing skills - Ability to execute tasks punctually, quickly and...
Financial Manager Appointment: Full-time position Locations: Sunderland Ridge, Centurion Salary: R50 000 CTC per month Benefits: None Qualifications: Diploma or B.Com degree in Accounting | Financial, Job Description: A well established multinational, company in the food and flavor industry is recruiting a Finance Manager who will be responsible for the financial health of the organization....
Introduction A science-based and technical services company based in Irene, Centurion is seeking a Finance & Compliance Officer to support CFO functions with a focus on governance administration, compliance coordination, risk registers, BEE, audit support and ESG reporting assistance. Duties & Responsibilities - Support CFO and finance team with financial reporting and audit preparation -...
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...
Key Responsibilities / Duties - Oversee the full finance function, including accounting, reporting, budgeting, and forecasting. - Prepare accurate monthly, quarterly, and annual financial statements. - Monitor cash flow, working capital, and financial performance across investment portfolios. - Develop, implement, and maintain financial policies, procedures, and internal controls. - Lead,...
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...