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: 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...
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 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...
Job & Company Description: This company is seeking a motivated and hands-on Senior Accountant to join their finance team based in Irene. Operating within the construction, energy, and project-based environment, this role is ideally suited to a BCom-qualified professional who has completed articles and has 35+ years of relevant accounting experience. The successful candidate will play a key role...
Job & Company Description: A well-established organisation operating within the engineering and mining sector is seeking a skilled and hands-on Senior Accountant to join their finance team based in Centurion . This role is ideally suited to a BCom-qualified professional with SAIPA registration and at least three years of post-qualification experience, coupled with proven managerial exposure. The...
Minimum Requirements: BCom degree SAIPA qualification preferred Minimum of 3 years post-articles experience Industry exposure to engineering and/or mining advantageous Proven managerial experience with direct reports Strong financial and management reporting experience Key Responsibilities: Full accounting function up to management accounts Preparation and review of financial and management...
We are looking for a highly organized candidate with good numerical skills for the position of Senior Clerk: Assets. You will be working for a well-established company with strong values. In exchange for your services, you will receive a competitive compensation package. You will be joining an organisation that values employee development and rewards excellent performance. YOUR RESPONSIBILITIES...
The Role: This is a hands-on, all-rounder finance position where you'll take ownership of day-to-day accounting tasks, working closely with the General Manager. As the business develops, there will be opportunities for you to grow into a senior finance leadership role. Key Responsibilities: - Upload and allocate bank transactions in Xero and reconcile bank accounts - Send customer statements...
Purpose of the Role: - To design, oversee, and manage the organisation’s compensation and benefits programs whilst ensuring that the organisation’s compensation structure, including salaries, performance-based incentives, and benefits, is competitive and aligned with the organisation’s strategic objectives. - To collaborate with various stakeholders within the Group to develop and maintain...
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...
Are you an ambitious finance professional with an entrepreneurial spirit? Join a rapidly expanding artisanal business, part of one of South Africa's most beloved brands in the specialty coffee scene The Role: This is a hands-on, all-rounder finance position where you'll take ownership of day-to-day accounting tasks, working closely with the General Manager. As the business develops, there will be...
Company Description OUTsurance has been propelling the South African insurance industry forward for the last 24 years. As leaders in the field, we’re always looking for innovative ways to create digitally-advanced solutions, without losing sight of our human values. Our continued success can be attributed to OUTstanding employees who set the bar high with their energy and expertise. If you’re...
Our well known automotive dealer client based in Centurion currently holds a vacancy for an experienced Bookkeeper. Preferences: - Previous experience as a Bookkeeper in the Motor Industry, required - Certificate in Bookkeeping or Accounting (or relevant equivalent NQF5+ qualification) is preferred. - Qualification in Finances, advantageous. This position will be suited to an experienced...
Opportunity available for a Company Secretary in the Legal and Compliance department, based in Doringkloof, Centurion. The ideal candidate will be responsible for providing professional governance, statutory, and administrative support to the Chief Legal Officer and the wider Legal & Compliance team. The role ensures that the organisation meets all corporate governance obligations, regulatory...
A well-established organisation in the engineering space, based in Centurion, is looking for a driven, detail-obsessed, and solutions-focused Senior Accountant to join their high-performing finance team. This role is ideal for someone who enjoys taking ownership, thrives on accuracy, and wants to play a meaningful role in strategic decision-making all while stepping confidently into a leadership...
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...
The Role: This is a hands-on, all-rounder finance position where you'll take ownership of day-to-day accounting tasks with the potential to grow in the rapidly expanding business. This is a practical, all-rounder finance role ideal for someone who enjoys operational accounting and wants to develop into a more senior finance leadership position in the future. You will work closely with the...