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- Group Internal Audit Manager
Group Internal Audit Manager jobs in Centurion
Reporting to - Verification Manager, SANAS Nominated Representative- Implements, manages, maintains, oversees, administrates and improve the Company's Management Systems in accordance with SANAS R47 (Document Controller)- Provide assurance on the effectiveness of the Company's Management System and monitor compliance to required regulatory standards and requirements- Identify weakness,...
IntroductionDisclaimer- As an applicant, please verify the legitimacy of this job advert on our company career page.Role PurposeRequirements:- Minimum matric with exemption including Mathematics (Pure) and Accounting/Physical Science- Bachelor's degree in Commerce, Mathematics or Statistics is preferable.- Good MS Word and MS Excel skills.Duties & ResponsibilitiesINTERNAL PROCESS- Screening and...
Job Description Looking for a recently qualified CA(SA). Requirements •completed SAICA training contract •CA(SA) designation (newly qualified) •proven management skills Key responsibilities: •management of a client portfolio comprised of a wide variety of small to medium-sized clients •management of audits and related services as well as rendering of a supporting function to directors of...
An International Audit and Advisory Firm based in Pretoria / Centurion is looking for an Audit Manager who is passionate about the industry and looking to join a company who prides themself on providing the best technical advice and service to their clients. Responsibilities: - Review audit files meticulously to ensure compliance with regulatory standards and internal protocols. - Lead and...
Gauteng, Centurion- 696K pa - 756K pa Large Head Office Services concern based in Centurion has an opening for a Group Creditors Manager. A completed B.Com degree or Diploma in Accounting / Finance is essential, coupled with a minimum of 5+ years Creditors Management experience. Manage 25 staff directly and be accountable for a large book value in excess of R50m plus, with approximately 1200...
Job Advert Summary:ANEW Hotels and Resorts are looking for a dynamic Group Risk & Facilities Manager to join the winning team. Reporting to the Operations Director and the Executive Committee, the Facilities and OHS Risk and Compliance Manager serves a critical role by evaluating our facilities, people and processes ensuring the eradication of risks and legislative non-compliance. Further to...
Introduction- Momentum Group is a South African-based financial services group. Our retail and specialist brands drive to build and protect our client's financial dreams. We help people grow their savings, protect what matters to them and invest for the future. We help companies and organisation’s care for and reward their employees and members.Disclaimer- As an applicant, please verify the...
Redeploy able Camping Systems is looking for a Group Quality Assurance Manager to join their team. To ensure that products or services provided by C & T Group of Companies are fit for purpose, legally compliant and meet customer expectations. Requirements & Qualifications- 15 - 10 years' experience in related management field- Broad technical knowledge and experience strongly recommended-...
Introduction- Are you a strategic thinker with a passion for operational risk and resilience? We are looking for a Senior Group Operational Risk Manager to join our dynamic team. In this role, you will shape our overarching Operational and Resilience Risk framework while collaborating with diverse teams to drive innovative solutions. If you have extensive experience in operational risk management...
Job Purpose: Need to develop effective marketing strategies and ensure that marketing plans are properly implemented by means of different activities including but not limited to go-to market launches, advertising, email campaigns, events and social media. Qualifications and or Experience: - Matric Certificate. - Bachelor's degree in marketing/ business administration or relevant other...
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...
Job Purpose: The Group Financial Accountant at Newbridge Education Group (Pty) Ltd plays a key role across a complex, multi-entity structure in driving financial excellence through accurate reporting in a timely manner, strategic insights, and effective collaboration with internal and external stakeholders. This position is responsible for providing insightful financial analysis, leading...
You could be the L&D Reporting Analyst we are looking for! Purpose of the role:The role is crucial in contributing to shape the Data Governance framework and ensuring data accuracy for effective reporting within Group L&D. This includes analysing data, creating reports, and using insights to improve business processes in line with relevant legislation (SDA, SDLA, B-BBEE, SAQA, etc.) and...
Afrirent Holdings is looking for a dynamic CFO to effectively manage the Group’s finances and support the CEO and General Managers in executing their duties in line with sound accounting principles and relevant best practice, by strategically directing and ensuring sound management of the financial, accounting and procurement functions of the organisation, and by advising on matters that have...
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...
TWK Agri has the following vacancy available: Head of Internal Audit within the Internal Audit department at Pretoria, Gauteng. Job SummaryThis role involves managing and executing the internal audit function across all TWK Agri industries and entities. It includes providing assurance on internal controls, governance, and risk management, and aligning audit practices with strategic objectives....
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
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 Hire Resolve’s client is seeking a detail-oriented and experienced Senior Audit Clerk to join their team. The ideal candidate will be responsible for assisting with all financial and operational audits, conducting in-depth analysis of financial data, and preparing audit reports. The Senior Audit Clerk will also provide support to the audit team and assist with internal control...
Job Description A Medium Chartered Accounting firm is looking for a Technical Quality and Risk Manager. This candidate is focusing on audit reviews. Requirements: •CA(SA) •3-5 years in a similar position knowledge of IFRS, IFRS for SMEs •JSE Listing requirements knowledge •Knowledge of GRAP •Knowledge of international auditing standards and ethical requirements If you would like to apply...