Group Internal Audit Manager jobs in Centurion

Reporting to - Verification Manager, SANAS Nominated Representative- Implements, manages, maintains, oversees, administrates and improve Management Systems in accordance with SANAS R47 (Document Controller)- Provide assurance on the effectiveness of the Management System and monitor compliance to required regulatory standards and requirements- Identify weakness, non-compliance and risks in...

Job Description Looking for a recently qualified CA(SA). Requirements •completed SAICA training contract •CA(SA) designation (newly qualified) •proven management skills Key responsibilities: •management of a client portfolio comprised of a wide variety of small to medium-sized clients •management of audits and related services as well as rendering of a supporting function to directors of...

Overview An International Audit and Advisory Firm based in Pretoria / Centurion is looking for an Audit Manager who is passionate about the industry and looking to join a company who prides themself on providing the best technical advice and service to their clients. Responsibilities: Review audit files meticulously to ensure compliance with regulatory standards and internal protocols. Lead...

Gauteng, Centurion- 696K pa - 756K pa Large Head Office Services concern based in Centurion has an opening for a Group Creditors Manager. A completed B.Com degree or Diploma in Accounting / Finance is essential, coupled with a minimum of 5+ years Creditors Management experience. Manage 25 staff directly and be accountable for a large book value in excess of R50m plus, with approximately 1200...

Job Advert Summary:ANEW Hotels and Resorts are looking for a dynamic Group Risk & Facilities Manager to join the winning team. Reporting to the Operations Director and the Executive Committee, the Facilities and OHS Risk and Compliance Manager serves a critical role by evaluating our facilities, people and processes ensuring the eradication of risks and legislative non-compliance. Further to...

Redeploy able Camping Systems is looking for a Group Quality Assurance Manager to join their team. To ensure that products or services provided by C & T Group of Companies are fit for purpose, legally compliant and meet customer expectations. Requirements & Qualifications- 15 - 10 years' experience in related management field- Broad technical knowledge and experience strongly recommended-...

Introduction- Are you a strategic thinker with a passion for operational risk and resilience? We are looking for a Senior Group Operational Risk Manager to join our dynamic team. In this role, you will shape our overarching Operational and Resilience Risk framework while collaborating with diverse teams to drive innovative solutions. If you have extensive experience in operational risk management...

Key Performance Areas 1. Annual Audit Planning- Perform a full IT Audit and IT Risk requirement analysis for the Bank.- Identification of risks- planning of projects- Preparing, issuing and presenting of final reports to management- Facilitate engagements pertaining to specialised audit or technical areas within area of responsibility and ensure that all the relevant internal and external...

Company Description: 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...

You could be the L&D Reporting Analyst we are looking for! Purpose of the role:The role is crucial in contributing to shape the Data Governance framework and ensuring data accuracy for effective reporting within Group L&D. This includes analysing data, creating reports, and using insights to improve business processes in line with relevant legislation (SDA, SDLA, B-BBEE, SAQA, etc.) and...

Afrirent Holdings is looking for a dynamic CFO to effectively manage the Group’s finances and support the CEO and General Managers in executing their duties in line with sound accounting principles and relevant best practice, by strategically directing and ensuring sound management of the financial, accounting and procurement functions of the organisation, and by advising on matters that have...

TWK Agri has the following vacancy available: Head of Internal Audit within the Internal Audit department at Pretoria, Gauteng. Job SummaryThis role involves managing and executing the internal audit function across all TWK Agri industries and entities. It includes providing assurance on internal controls, governance, and risk management, and aligning audit practices with strategic objectives....

Minimum requirements: - Honours in Accounting/Finance/Related field (NQF Level 8) - 10 Years experience in Auditing - 3 Years in Senior Management - 5 Years Management experience Consultant: Thungthung Blossom Mohoto - Dante Personnel Pretoria Silver Lakes

About the Company The company is a micro loans, short-term credit provider in South Africa, providing responsible and ethical loans to our clients. About the Role Assist in auditing and assessing company operations and processes to mitigate financial, compliance and other associated risks. Assist in identifying opportunities for improving business processes based on audit outcomes to minimise...

Supervise Internal audit teams and ensure effective delivery of audit assignments.- Deliver project planning, execution, reporting and management of Audits - e.g Payroll; financial statement close process; procurement; order to cash.- Lead discussions with clients and ensure audit team performs effective system walkthroughs, gather appropriate audit evidence, and raise valid audit issues;Assess...

Job Advert Summary:Purpose Statement Accountable for the implementation of tactical work plans and formulate associated procedures to ensure the effective implementation of the Internal Audit strategy in line with the SABS’s mandate and overall approved strategy; to provide independent and impartial co-ordination of processes to support the execution of the SABS audit plan, audit risk monitoring...

Company Description: 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...

Overview Hire Resolve’s client is seeking a detail-oriented and experienced Senior Audit Clerk to join their team. The ideal candidate will be responsible for assisting with all financial and operational audits, conducting in-depth analysis of financial data, and preparing audit reports. The Senior Audit Clerk will also provide support to the audit team and assist with internal control...

Job Description A Medium Chartered Accounting firm is looking for a Technical Quality and Risk Manager. This candidate is focusing on audit reviews. Requirements: •CA(SA) •3-5 years in a similar position knowledge of IFRS, IFRS for SMEs •JSE Listing requirements knowledge •Knowledge of GRAP •Knowledge of international auditing standards and ethical requirements If you would like to apply...

Introduction- Are you a results-driven professional with a passion for business and excellence? If you thrive on leading the pace on business projects, conducting analysis and providing insights on key strategic projects, we’d love to connect with you.We’re looking for an Executive Finance Associate who will bring their dynamic energy to one of the most strategic portfolios in our organization....