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...
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...
Make input in the preparation of the strategic and operational audit plans in accordance with the acceptable audit standards and results of the risk assessments conducted by Risk Management.- Conduct, plan, execute and report on internal audit projects and adhocs in line with the Global Internal Audit standards and the CSOS internal audit methodology.- Prepare and present factual informal...
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...
Job Advert Summary:PURPOSE: - To be the functional expert at the Business Unit regarding Enterprise Risk Management & Governance. - Lead and manage the BU’s governance & risk process. - Provide quarterly risk reports to GLRC. - Coordinate Business Continuity Management Activities at the Business Unit. - Coordinate Combined Assurance activities. - Coordinate assurance activities and closing of...
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 -...
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...
Job Advert Summary:About SABSWorking for the South African Bureau of Standards (SABS) opens the mind to the world around you. The South African Bureau of Standards offers diverse career paths in a dynamic environment that nurtures and recognises potential. Become part of our vision of being a trusted standardisation and business assurance solution provider of choice and join a team that fosters...
Job Description The purpose of this role is to be responsible for the development of the Internal Audit IT plan for the Bank as well as the execution thereof. Some duties include: •To develop and record a risk-based plan for each engagement, including the scope, objectives, and timing and resource allocations. •To develop and update risk-based audit programmes for the allocated audit...
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...
Risk officer who is registered with institute of Risk Management South Africa (IRMSA) and/or Institute of Internal Auditor (IIASA).- Must have 3 to 10 years public sector Risk management experience.- Masters degree in internal auditing, Risk management, accounting or related fields. PHD will be added advantage. Job Type: TemporaryContract length: 3 months Pay: R15 000,00 - R20 000,00 per...
Requirements: - B.Com / B.Compt or similar - 4-7years` relevant experience - Exposure to finance, compliance, audit, risk or governance roles - Working knowledge of BEE requirements and audit processes - ESG exposure advantageous but not essential - Drivers license and own transport Attributes: - Good computer literacy and typing skills - Ability to execute tasks punctually, quickly and...
Financial Manager Appointment: Full-time position Locations: Sunderland Ridge, Centurion Salary: R50 000 CTC per month Benefits: None Qualifications: Diploma or B.Com degree in Accounting | Financial, Job Description: A well established multinational, company in the food and flavor industry is recruiting a Finance Manager who will be responsible for the financial health of the organization....
Introduction A science-based and technical services company based in Irene, Centurion is seeking a Finance & Compliance Officer to support CFO functions with a focus on governance administration, compliance coordination, risk registers, BEE, audit support and ESG reporting assistance. Duties & Responsibilities - Support CFO and finance team with financial reporting and audit preparation -...
Do you enjoy compliance/audit? Superb opportunity immediately available in Centurion for a F&A Compliance Officer / Internal Auditor. The purpose of the role is to effectively audit all compliance of all internal control processes and procedures being adhered to in the Division. To identify risks and make recommendations on risk mitigation procedures and to assist business units with...
Business unit, Department, Reporting Business Unit Chief Finance Officer Department Finance Shared Services Job grade/level M4 Core Description The Senior Manager: Finance Transformation & Shared Services is accountable for driving the end-to-end transformation of the Finance function at BCX. The role focuses on modernising finance processes, strengthening the control environment, and...
- Provide expert guidance and support to the Board, committees, and Executive Management on governance and legal matters. - Facilitate Board strategy sessions, efficacy reviews, and ensure effective alignment of Board and Executive functions. - Ensure statutory compliance and manage legal, governance, and risk frameworks. - Oversee meeting management, minute-taking, and reporting for shareholders...
Brief description The main purpose of this position is to design and implement forensic auditing tools to assist with the prevention, detection and response to irregularities related to governance, risk and control (GRC) in the South African Reserve Bank (SARB) Group. Detailed description- Design, implement and assist with maintaining and continuously improving forensic audit tools to ensure a...
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...