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: -...
NORTH-WEST UNIVERSITY (POCHEFSTROOM CAMPUS) DIVISION: REGISTRAR DEPARTMENT: INTERNAL AUDIT POSITION NUMBER: N000945 VACANCY: SENIOR INTERNAL AUDITOR: DATA ANALYST AND SYSTEMS DEVELOPER PEROMNES GRADE: P8 EMPLOYMENT TYPE: PERMANENT Duties & Responsibilities PURPOSE OF THE POSITION This position will perform programming tests, write scripts, and extract data from the university's systems....
Reference: JHB001804-SS-1 Our client is looking for a Senior Internal Auditor! Duties & Responsibilities Are you a seasoned internal auditing professional looking for an exciting new challenge? Our client is seeking a dynamic and experienced Senior Internal Auditor to join their prestigious team and play a pivotal role in enhancing their internal audit function. A leading financial services...
Senior Internal Auditor The Senior Internal Auditor will be expected to provide reliable, value added and independent assurance to Management and other stakeholders (typically auditors and regulators) over the effectiveness of controls mitigating current and evolving risks and ensure culture of controls in all processes. Duties & Responsibilities - Must at all times be fully conversant with...
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 &...
A leading financial services group in Cape Town seeks a dynamic Internal Auditor. The role involves delivering audit engagements, contributing to the annual audit plan, and leveraging data analytics to enhance operational efficiency. Qualified candidates will have at least 5 years of experience in auditing with a strong ethical foundation, and a university degree. This position offers...
About the role:To evaluate the system of internal controls, and assess the effectiveness of risk management, and provide management with reasonable assurance thereof; and provide advisory/value-addedservices to business units. Provide quality internal audit, risk assessment and advisory services.Key Responsibilities:Execute Internal Audit Assignments1. Perform and evaluate control adequacy and...
Client Summary Our client is a leading organization in the telecommunications infrastructure sector with a significant presence in South Africa. Job Description Our client is on the hunt for a meticulous and strategic Senior Auditor to enhance their financial and operational integrity. This role is an incredible opportunity to join a dynamic team within a rapidly evolving industry, where you...
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...
Senior Internal Auditor to PFT to Sydney Olympic Park NSW Department of Justice Sydney Olympic Park, Sydney NSW Audit to Internal (Accounting) Full time Add expected salary to your profile for insights Employment Type: Permanent Full Time Position Classification: Health Mgr. Level 3 Remuneration: 132,236 to 150,222 + super Location: Sydney Olympic Park Position Title: Senior Internal...
Are you a Certified Internal Auditor (CIA) with a passion for quality, governance, and adding strategic value through audit? Join a high-impact Internal Audit team where your expertise in risk, controls, and assurance will shape decision-making at the highest levels. This pivotal role is designed for a confident, analytical professional who thrives in a fast-paced, highly regulated environment -...
Reference: JHB001804-SS-1 Our client is looking for a Senior Internal Auditor! Duties & Responsibilities Are you a seasoned internal auditing professional looking for an exciting new challenge? Our client is seeking a dynamic and experienced Senior Internal Auditor to join their prestigious team and play a pivotal role in enhancing their internal audit function. A leading financial services...
Senior Internal Auditor The Senior Internal Auditor will be expected to provide reliable, value-added, and independent assurance to Management and other stakeholders (typically auditors and regulators) over the effectiveness of controls mitigating current and evolving risks and ensure a culture of controls in all processes. Duties & Responsibilities - Must at all times be fully conversant with...
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 &...
What Youll Be Doing Youll play a critical role in strengthening risk management, governance, and control frameworks across the business through a structured, value-adding internal audit approach. Risk, Governance & Assurance - Performing risk assessments and integrated reviews to identify high-risk areas - Conducting internal audits across business units - Evaluating the design and effectiveness...
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: -...
Client Summary Our client is a leading organization in the telecommunications infrastructure sector with a significant presence in South Africa. Job Description Our client is on the hunt for a meticulous and strategic Senior Auditor to enhance their financial and operational integrity. This role is an incredible opportunity to join a dynamic team within a rapidly evolving industry, where you...
About the role:To evaluate the system of internal controls, and assess the effectiveness of risk management, and provide management with reasonable assurance thereof; and provide advisory/value-addedservices to business units. Provide quality internal audit, risk assessment and advisory services.Key Responsibilities:Execute Internal Audit Assignments1. Perform and evaluate control adequacy and...
Calling all Internal Auditors in Cape Town! Reference: NPr000754-SDU-1 Duties & Responsibilities Responsibilities: - Map processes - Identify key controls and test adequacy and effectiveness for higher risk areas - Prepare audit planning documents - Prepare audit work papers - Prepare draft concise risk-based audit reports - Attend DC stock counts Qualifications: - CA(SA)/CIA - 3-5 years...
About the role: To evaluate the system of internal controls, and assess the effectiveness of risk management, and provide management with reasonable assurance thereof; and provide advisory/value-added services to business units. Provide quality internal audit, risk assessment and advisory services. Key Responsibilities: Execute Internal Audit Assignments 1. Perform and evaluate control...