A financial services audit firm in Midrand is seeking an experienced IT Auditor. You will develop and execute the Internal Audit IT plan, conduct risk assessments, and ensure compliance with relevant legislation. The ideal candidate has a degree in Accounting or Information Systems, CISA certification, and 5-7 years of IT audit experience in banking or financial services. Competitive salary with...
Introduction Leading, Listed, Pharmaceutical Manufacturer. Duties & Responsibilities Requires an independent, objective, analytical, confident and results orientated Senior Internal Auditor who has the capacity to take responsibility for the entire Audit Process, from Engagement Planning to Close Out Meeting and issuing of Reports. In order to do this effectively, you must be able to: -...
Specialist: Risk Management (Financial Services) 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...
A reputable auditing firm in Rosebank is seeking an Experienced Auditor to lead risk-based audits and manage junior audit teams. This role involves executing audits from planning through to completion, making recommendations based on findings, and ensuring compliance with regulations. Candidates should hold a B. Comm Financial degree and have three years of SAICA Articles experience. Strong...
Select how often (in days) to receive an alert: Specialist: Risk Management (Financial Services) 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...
About Deloitte 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...
Description Job description IT Cybersecurity and Governance, Risk and Compliance, the incumbent is responsible for developing, implementing, managing 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...
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,...
Reference: CMF003012-THA-1 Are you a high performer with extensive experience in the insurance sector and a passion for driving transformational change? A client is seeking an accomplished Group Internal Audit Manager to provide independent assurance to the Board of Directors. If this sounds like you, look no further as I would like to assist you in making your next career move! Duties &...
Summary of Role As an Internal Auditor, you will play a crucial role in safeguarding our organization's assets, improving operational efficiency, and ensuring compliance across all business processes. You'll be responsible for executing internal audits in line with approved audit plans, applying rigorous methodologies, processes, and standards to deliver clear and actionable insights to senior...
A leading healthcare provider in Randburg is seeking a Bill Auditor to manage financial and clinical risks by conducting audits of patient documentation. Responsibilities include evaluating data accuracy, auditing files to comply with standards, and compiling monthly reports. Candidates should have a diploma or degree in Nursing or a related field and SANC/HPCSA registration. Proficiency in the...
Reference: NPr000814-PAM-1 Are you ready to take the next step in your internal audit career? Join a leading JSE listed retail and distribution company - my client is seeking a skilled Internal Auditor to join their team. This role offers the chance to grow professionally, enhance your skill set, and set yourself up for a rewarding career trajectory. Duties & Responsibilities As an Internal...
We are seeking a highly motivated and detail-oriented Internal Auditor to join our team. The successful candidate will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. This role requires a proactive individual with strong analytical and communication skills who can provide independent assurance and...
Reference: CMF003012-THA-1 Are you a high performer with extensive experience in the insurance sector and a passion for driving transformational change? A client is seeking an accomplished Group Internal Audit Manager to provide independent assurance to the Board of Directors. If this sounds like you, look no further as I would like to assist you in making your next career move! Duties &...
Reference: NPr000814-PAM-1 Are you ready to take the next step in your internal audit career? Join a leading JSE listed retail and distribution company - my client is seeking a skilled Internal Auditor to join their team. This role offers the chance to grow professionally, enhance your skill set, and set yourself up for a rewarding career trajectory. Duties & Responsibilities As an Internal...
Introduction Leading, Listed, Pharmaceutical Manufacturer. Duties & Responsibilities Requires an independent, objective, analytical, confident and results orientated Senior Internal Auditor who has the capacity to take responsibility for the entire Audit Process, from Engagement Planning to Close Out Meeting and issuing of Reports. In order to do this effectively, you must be able to: -...
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...
Overview Purpose Of The Role The Experienced Auditor’s role is to execute risk-based audits in accordance with the firm’s audit methodology. The candidate would be reporting to an Audit Senior and/or Audit Manager/Audit Partner and would be responsible for conducting an audit from planning through to completion. The Experienced Auditor would be responsible for the audit team and execution. This...
Bill Auditor – Life Fourways Hospital Vacancy for Bill Auditor based at Life Fourways Hospital reporting to the Patient Services Manager, Sibahle Xhali. The successful candidate will be responsible for managing the financial and clinical risks of the business unit by conducting retrospective audits of patient documentation, to identify and highlight areas of weakness, recommend corrective...