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Senior Internal Auditor jobs in Centurion
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...
Report directly to the Regional Compliance Manager. A completed B.Com (Accounting) plus SAICA articles is essential for this role and 1 years post article experience as well as own transport and willingness to travel to various sites / regions. Duties include: Performance of financial tasks as allocated per a business unit; identify and report administration and financial risks; conduct internal...
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...
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...
Product Development Role To contribute to the success of our business, we are seeking a highly skilled Product Developer. The successful candidate will be responsible for sourcing parts internationally and researching local markets for price, product, and market demand. - We are looking for an individual who can enhance our product offering to the customer base and build a diverse skill set...
Purpose of this RoleTo execute the internal audit coverage plan by evaluating internal controls, risk management, and governance processes through seamless audit mechanisms in line with international standards.Responsibilities of the Senior Internal Auditor- Works closely with the Manager: Internal Audit to plan and execute the scope and objectives of the internal audit unit.- Contribute to the...
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...
Company Description World Wide Industrial & Systems Engineers (WWISE), headquartered in Centurion, Gauteng, South Africa, is a leading organization specializing in ISO consultancy, training, and systems implementation. We provide tailored management systems across a wide range of ISO standards, including Quality, Environmental, Health, Safety, Information Security, Energy Management, and Food...
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 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...
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 Purpose:The Internal Audit Manager is responsible for managing the day-to-day operations of Group Internal Audit (GIA), ensuring the delivery of high-quality, value-adding assurance, advisory, and investigative services to the Group.This role supports the Head of Internal Audit (HIA) by overseeing the execution of the audit plan, managing the whistleblowing and investigations process,...
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...
Who Are We: We are a creative branding and promotional solutions partner, specialising in custom merchandise, corporate gifts, branded apparel and displays. Who Are We Looking For: An Internal Sales and Production Manager to: - Oversee procurement and external production for assigned portfolio - Manage quoting, sourcing, quality control, and final product delivery - Act as operational...
Job Description Overall responsibility for the international administration, planning, logistics, and coordination of related operations with budget accountability. A key focus of the role is to ensure that all PABT international requests to PABT head office are actioned and continually improve the growth of the Business. Follow-up on all open issues and advise salespersons accordingly. 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...
Purpose of this RoleThe Internal Auditor is responsible for the execution of specific processes to support the implementation of the audit plan, monitoring compliance, preparing and presenting audit findings and recommendations. Internal Auditor will also be responsible to deliver the highest quality of work before it is submitted to the next-level reviewer.Responsibilities of the Internal...