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...
Company Description GI Outsourcing is a UK-based accountants outsourcing firm with its headquarters in Harrow, London, and an operational office in Mumbai, India. Established in 1999, the company provides a wide range of accounting and compliance services designed to optimize operational efficiency for clients. GI Outsourcing focuses on delivering high-quality service and maximizing client...
It's fun to work in a company where people truly BELIEVE in what they're doing The Senior Internal Auditor is responsible for independently leading audit assignments across operations, finance, manufacturing, and sales. The role involves evaluating effectiveness of internal controls, assessing risk management practices, and identifying opportunities for improvement and cost reduction. This...
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...
Moore Johannesburg is a successful professional services firm, specializing in Advisory, Audit, Assurance, Taxation and Financial Reporting within the Moore Global Network. We provide world-class services to our global client base. Our firm is located in Parktown and Rosebank Johannesburg, and we take pride in supporting our clients in many different industries and sectors. Our focus is on...
An exciting career opportunity exists for a suitable qualified and experienced individual to join our Motus Audit team, to execute and deliver the approved audit plan in compliance with the MIA methodology and charter Position Overview:Specific Role Responsibilities:PLANNING- Planning of the projects in the division.- Preparation of resource plans to meet the requirements of the approved audit...
Direct message the job poster from WSP in Africa Senior Talent Acquisition Business Partner @ WSP in Africa | Talent Acquisition | Consulting | Engineering Company Description What if you could do the kind of work the world needs? At WSP, you can access our global scale, contribute to landmark projects and connect with the brightest minds in your field to do the best work of your life. You...
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...
About Us:We are in search of a suitable Senior Financial Controller to support the Divisional Finance Manager. You will form an integral role in the Finance team and will provide overall end-to-end financial administration services, control and assist with Project Accounting within allocated region. As a leading African Integrated Workplace Management Solutions Provider, Tsebo Solutions Group...
MAIN PURPOSE OF THE JOB The Senior Security Analyst plays a critical group-level role in supporting the security operations and compliance functions across all three CUSTOMER divisions. The position is responsible for handling and resolving security-related support tickets, maintaining a consistent configuration of security tools, performing regular audits to ensure policy compliance, and...
A well-established motor dealership seeks a highly experienced Senior Accountant/Personal AssistantPersonal AssistantDuties & Responsibilities- Provide high level of professional support to the Head of the Dealership- Handling all his company documentation in a confidential manner- Be able to assist the Head with new business- Liaising with external stakeholders- Conducting research required by...
Summary of Role As an Internal Auditor, you will play a crucial role in safeguarding our organization's assets, improving operational efficiency, and ensuring compliance across all business processes. You'll be responsible for executing internal audits in line with approved audit plans, applying rigorous methodologies, processes, and standards to deliver clear and actionable insights to senior...
Position Summary Industry: IT & Internet Job category: Internal Auditing Location: Randburg Contract: Permanent Remuneration: Market Related EE position: Yes Introduction The internal auditor is responsible for performing audits of process controls, practices, and related procedures in line with the annual audit plan approved by the Audit Committee. These audits aim to provide management...
Listing reference: track_ Listing status: Online Apply by: 3 February 2026 Position summary Industry: IT & Internet Job category: Internal Auditing Location: Randburg Contract: Permanent Remuneration: Market Related EE position: Yes Introduction The internal auditor is responsible for performing audits of process controls, practices, and related procedures in line with the annual audit...
Job Description Assisting the department to implement, improve and maintain policies and procedures. will be responsible for preparing the organization for the external audit, including preparing all documents, reports and analyses that the external auditors will require, including all IFRS calculations and statements/reports. Providing strong strategic leadership to their finance...
Is this job for you? Job Purpose*- Overseeing and managing the region's treasury activities, including cash management, investment strategies, and financial risk management.- Adherence to the legislative requirements set by the different country central banks.**Education, Knowledge, Skills and Experience**Qualifications required to fulfil the role- Matric.- B.Com Accounting Degree (Honours...
Professionals we partner with typically demonstrate strength across the following areas: Financial Management & Reporting - Preparation and review of monthly management accounts - Oversight of financial reporting in line with IFRS - Budgeting, forecasting, and variance analysis - Delivery of accurate, decision-useful financial insights to senior management Controls, Governance & Risk - Strong...
Are you a detail-oriented Accountant with experience in the medical or similar professional services industry? Our client, a well-established and reputable organisation in the medical sector, based in Centurion, is looking for an Accountant to join their finance team. This role is ideal for someone who enjoys hands-on accounting work and supporting the day-to-day financial operations of a growing...
This opportunity is suited to an experienced Financial Accountant who is confident owning the full accounting function and operating independently within a structured finance environment. The role requires solid technical competence, strong month-end control, and the ability to engage with stakeholders beyond finance. This is not a Junior or Clerk role and will best suit a professional who has...