Assistant Manager: Enterprise Risk (Internal Audit) Why should I work for EY in Risk? EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team up to deliver on our promises to all of our stakeholders. In...
Job Title Internal Audit Assistant Manager Job Description So, who are we? We’re IG Group. No, not Instagram - though we're a pretty big deal ourselves. We’re a global, FTSE 250-listed company made up of a collection of progressive fintech brands in the world of online trading and investing. The best part? We’ve snapped up many awards for our top-class platforms, forward-thinking products,...
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...
Internal Audit Assistant Manager - Cape Town Are you an experienced Internal Auditor ready to take the next step in your leadership journey? Got the skills and the drive? Then weve got the runway. Lets launch your career to new heights! Our client is looking to identify an Internal Audit Assistant Manager who thrives in a fast-paced environment, leads with confidence, and brings a sharp eye...
Reference: JHB003702-Edge-2 Our client, a specialist financial products and service company, is now hiring for a Manager Internal Audit for a 3-month contract. Duties & Responsibilities Skills required: - BCom Honours or equivalent in Commerce (i.e., Accounting or Internal Auditing). - Post-graduate professional designation, i.e. a Certified Internal Auditor or Certified Information Systems...
A leading educational institution in Free State is seeking a Lecturer in Accounting and Auditing to develop academic material and teach allocated subjects. Ideal candidates should hold a Master’s-level or Honours-level degree and have a Certified Internal Auditor (CIA) accreditation. Teaching or industry experience of at least two years is required. This permanent academic appointment offers a...
A government health department in Gauteng seeks a candidate for a Risk Management position. The ideal applicant has a National Diploma or Bachelor's degree in Risk Management/Internal Audit, accompanied by 1-2 years of relevant experience. Responsibilities include facilitating risk assessments, managing the risk register, and providing training on risk management strategies. Knowledge of public...
Head of Internal Auditing Our client is looking for the expertise of a Head of Internal Auditing to join their team. Department: Finance Reports to: Board of Directors Job summary: Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems, and operational processes. Assessing and ensuring the company’s compliance with company policies. Providing...
A leading retail company in Cape Town is seeking a Senior Audit Specialist to conduct risk-based internal audits across various corporate functions. You will contribute to the enhancement of governance, risk management, and internal controls. The ideal candidate has 5–7 years of experience in audits, particularly in supply chain and retail operations, coupled with strong analytical,...
We are seeking qualified & experienced candidates to fill the Supervisor Internal Audit position in the Internal Audit Department - Administration for an automotive concern based in Kariega / Uitenhage, Eastern Cape Brief Role Description To perform systematic and objective verification, analysis and appraisal of allocated subjects. Prepares work sheets and supporting data covering the audit...
A mining and finance firm is offering an internship opportunity in South Africa within the divisional finance team. The intern will support various financial responsibilities, such as assisting in the preparation of financial reports and conducting month-end processes. The role requires attention to detail and the ability to process financial transactions under supervision. This position is...
This role offers the opportunity to leverage data-driven insights and advanced analytics to enhance our audit processes and support strategic initiatives. As the Data Analytics, you will play a crucial role in providing analytical support and insights to the Internal Audit team. Your expertise will help identify trends, anomalies, and risk areas within the group, its subsidiaries, and key...
Internal Audit Executive Purpose of the job Provides strategic direction, manage and execute the Internal Audit activity, coordinate specific processes to support the implementation and execution of the Internal Audit Plan, conducting, compiling and presenting internal audit reviews, monitoring compliance, preparing and presenting audit findings and recommendations, and providing assurance of...
We are seeking a suitably qualified and experienced Internal Audit Supervisor to join the Internal Audit function. Role Purpose The successful candidate will be responsible for performing systematic and objective verification, analysis, and evaluation of assigned audit areas. The role includes preparing audit working papers, supporting data, recommendations, and reports for management review....
Job Description A Leading Financial Services client requires a Senior Internal Audit Manager to assist the Chief Internal Auditor in providing reliable, value-added, and independent assurance to the Board and Shareholders on the effectiveness of the internal control environment. Responsibilities - Application of the internal audit framework, methodology, and internal audit charter -...
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...
MINIMUM/COMPULSORY REQUIREMENTS: - Possess a relevant degree NQF level 7 qualification (B Com/B Tech) or equivalent qualification in the fields of Accounting (with Internal or external auditing as one of the major subjects) or Auditing (Internal or external) or Risk Management (with Internal or external auditing as one of the major subjects). - Membership of the Institute of Internal Auditors...
Overview Job Title: Head of Internal Audit – FMCG Location: Johannesburg, South Africa Job Summary: As the Head of Internal Audit for our FMCG (Fast Moving Consumer Goods) company based in Johannesburg, you will be responsible for developing and implementing a comprehensive internal audit program. You will lead a team of internal auditors to assess and evaluate the effectiveness of the...
QUALFICATION: An accredited qualification in Internal Auditing Qualified CIA or progress in studying towards CIA Looing to identify a Professional Internal Audit Assistant Manager with strong technical knowledge, leadership potential, and a drive for continuous improvement. You will play a pivotal role in managing internal audit projects, mentoring junior team members, and being a key point of...
Job Description A Leading Financial Services client requires a Senior Internal Audit Manager to assist the Chief Internal Auditor in providing reliable, value added and independent assurance to the Board and Shareholders on the effectiveness of the internal control environment. Responsibilities: - Application of the internal audit framework, methodology and internal audit charter. -...