THE JOB AT A GLANCE Reporting to the Audit Manager, the incumbent will have functional responsibility for performing moderate to complex internal audits, as well as to assist and support the department with internal audit administrative matters. The role will be centered on independently coordinating, planning, executing and reporting on a variety of operational and financial type audits. The...
Job Advert Summary:Moore Johannesburg is a leading mid-tier professional services firm, specializing in Advisory, Audit, and Taxation, within the Moore Global Network of 30 000+ people across 500+ offices in 113 countries. We provide world-class services to our global client base. Our firm is located in Johannesburg, and we take pride in supporting our clients in many different industries and...
Job category: Others: IT and Telecommunication Location: Randburg Contract: Permanent Remuneration: Market Related EE position: Yes Introduction To provide strategic leadership and oversight of the organisation’s financial reporting, statutory compliance, and internal audit functions. The role ensures the integrity, accuracy, and timeliness of all financial information and reports, in...
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...
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...
Overview Description Hire Resolve is currently seeking an experienced professional for our client in Krugersdorp. As a leading recruitment agency, Hire Resolve specializes in connecting talented individuals with exciting career opportunities. In this role, you will be responsible for conducting quality audits, both internal and external, to ensure compliance with quality standards and...
A JSE-listed financial services group is seeking a Chief Audit Executive to lead the internal audit function. This role involves providing independent assurance to the Board and Audit Committee, developing a comprehensive audit plan, and influencing key decisions at the executive level. The successful candidate will have over 10 years of internal audit experience, with 5 years in a leadership...
Job Title: Internal Auditor Role Summary This is a unique opportunity to leverage your skills and experience in internal auditing to contribute to the safeguarding of our organization's assets, operational efficiency, and compliance across all business processes. - The role involves executing internal audits in line with approved audit plans using rigorous methodologies, processes, and...
Purpose of Role The Internal Audit Manager assists the organisation in achieving its strategic objectives by providing assurance that IT and operational systems are secure, reliable, and compliant with relevant policies, procedures, laws, and regulations. Context of Role - Assist with the development and maintenance of the internal audit policies and procedures. - Assist with the development...
Description Manages the utilisation of resources on investigative assignments and projects Investigates reports on fraud within the company Hello future Internal Audit Manager FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand’s business values. We recruit...
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...
Job Summary: TheInternal Audit Graduate will support the Internal Audit team in conductingaudits across the organization, evaluating internal controls, risk management,and governance processes. This role provides hands-on experience in auditplanning, fieldwork, and reporting, offering exposure to various departmentsand strategic functions within the business. Key Responsibilities: - Assist with...
Manager: Enterprise Risk (Internal Audit) - Johannesburg 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....
Introduction Our client is seeking to employ an individual with high energy levels and out of the box thinker as Internal Audit Intermediary to join their team. 1st Line Report Internal Audit Manager 2nd Line Report Internal Audit Executive Duties & Responsibilities- Performing Ad-hoc requests from management.- Preparation of the audit report on smaller projects where necessary.- Conducting...
Bring your possibility to life! Define your career with us- With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary To plan, execute and manage audit assignments...
Bring your possibility to life! Define your career with us- With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary The core responsibilities of the Data...
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 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...
Moore Johannesburg is a successful professional services firm, specializing in Advisory, Audit & Assurance and Taxation, within the Moore Global Network. We provide world-class services to our global client base. Our firm is located in Rosebank Johannesburg, and we take pride in supporting our clients in many different industries and sectors. Our focus is on growing our team of professionals to...
Overview Hire Resolve’s client in the Banking Industry is looking for an Internal Audit Manager: Credit to join their team in Johannesburg. The Internal Audit Manager will assist the Chief Internal Auditor and Senior Internal Audit Managers in providing reliable, value added and independent assurance to the Board, Shareholders, and other relevant Stakeholders (., external auditors, regulators,...