Summary:Key Responsibilities: - Lead internal audit engagements from planning to completion - Conduct risk assessments to identify potential areas of concern - Develop and implement internal audit programs - Evaluate the effectiveness of internal controls - Identify areas for improvement and develop recommendations for best practices - Communicate findings to clients and provide guidance on...
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...
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....
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...
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 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
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...
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 we...
Responsibilities - Train and assist auditors during audits, including the development of their audit skills to raise the standard of work performed and ensure that audit staff have adequate knowledge of their assigned work. - Manage subordinates in terms of performance and development by ensuring that objectives are set, measured, and achieved. - Assist the Head of Internal Audit with the...
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...
JOB DESCRIPTION Make an impact with NTT DATA Join a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion – it’s a place where you can grow, belong and thrive. Your day at NTT DATA The Manager, Internal Auditing is a...
Purpose of this role: - Purpose and overall responsibility - The key roles of the Internal Audit Manager are to assist the RAS Director team to implement the bigger Advisory Strategy through Growing the Fee Base, Controling WIP, Managing Debtors, Maintaining Client Relationships and Effectively Manage the Team to deliver quality internal audit and consulting activities aligned to the IIA...
Job Functions: - To plan and execute audit engagements from start to finish, also managing a team/(s) of consultants and senior consultants. - To convert agreed detail summary of audit findings and management solutions into a draft audit report, and obtain agreement for audit report and executive summary. - To build sound client relations by means of regular communication, interpersonal...
Make an impact with NTT DATA Join a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion – it’s a place where you can grow, belong and thrive. Your day at NTT DATA The Manager, Internal Auditing is a management role,...
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 Purpose:The Department of the Premier, Western Cape, Government has an opportunity for a suitably qualified and competent individual to manage internal audits in compliance with the approved internal audit methodology, evaluating the adequacy, effectiveness and efficiency of governance, risk management and control.Minimum Requirements:An appropriate 3-year B-Degree (equivalent or higher...
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...
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....
Purpose of the job: The Senior Internal Auditor supervises and ensures that the project runs efficiently and profitably from inception to sign-off by managing all the relevant stakeholders in accordance with the Firm's policies and procedures and IIA Standards. The Senior Internal Auditor will ensure a high standard quality of deliverables to clients is maintained and all project deadlines for...
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...