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internal it audit jobs in Centurion
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...
iMasFinance, an authorised financial services provider, invites applications for a 12-month Internal Audit Internship aimed at graduates seeking practical experience in the field of Internal Audit. This opportunity offers hands-on exposure to various aspects of (industry/sector) and business operations, networking opportunities with experienced professionals and mentorship from seasoned Internal...
POS: IT INTERNE VERKOOPSASSISTENT Area: CENTURION Ons klient is opsoek na 'n IT interne verkoopsassistent in centurion.wat ondervinding het in IT verkope Vereistes- Volle verkope / voorraad funksie vanaf: - Doen verkoopskwotasies. - Vang verkoopsbestelling vas - Bestel voorraad by verskaffers - GRN in Pastel - Faktuur aan kliënte - Bly op hoogte van oop kwotasies - Bly op hoogte van...
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...
Job Purpose: - Management and delivery of IT system audits. - Assisting and reporting to the senior manager and directors on the job. - Ensuring that firm’s policies and values are adhered to. - Managing project time and costs to avoid overruns and timely billing - Provide on-the-job training and performing engagement reviews. - Preparing and submitting proposals and related submissions. -...
Company Description: About Africa Talent Africa Talent by Deloitte (Africa Talent) is a standalone division of Deloitte, owned by Deloitte Africa and Deloitte Netherlands, based in South Africa. Our goal is to meet the growing demand for Talent in Africa and Europe; by recruiting and developing Talent throughout Sub Saharan Africa in order to service the diverse needs and to enable projects at...
, permanent position Job Title: IT Audit Officer Company Overview: Quantum Insights is a leading consulting firm specializing in providing innovative solutions and services to clients across various industries. Our team of experts are dedicated to helping organizations optimize their operations and achieve their business goals through efficient and effective use of technology. Position...
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...
Business Unit: Project Management Office Role: Senior Project Manager Level: Senior Reporting to: PMO Executive Employment Type: 4-year Contract Location: Hybrid (Remote and on site at office in Centurion and customer premise in Hatfield Pretoria) Environment experience: Government, Public Sector or Critical Infrastructure Availability: ASAP Our client is a managed services company that...
Purpose of this Management RoleThe Manager: Internal Audit (IA) is responsible for the strategic and operational coordination and execution of and implementation of the audit plans and processes, monitoring internal audit assignments compliance with Global Internal Audit Standards by an outsourced provider, coordinating and presenting audit findings and recommendations to Management, the CEO, the...
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....
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...
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...
Job Description A medium sized Chartered Accounting and Auditing firm is looking for an Audit Quality Review candidate to join their team. Requirements: •CA(SA) •Registered with IRBA (Or in the process) •2-3 years’ post-article experience in audit quality and risk •Exposure to quality control and internal monitoring reviews •Experience with updating methodologies and training If you would...
Key Performance Areas 1. Leads IT Governance on behalf of the organisation- Provides guidance on IT Governance- Checks that IT Framework is fit for purpose continuously and makes recommendations for amendments to senior management when necessary.- Monitors and makes recommendations on the technical and operational areas within IT to address structural issues when necessary- Monitors IT processes...
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...
Job Description A medium sized Chartered Accounting and Auditing firm is looking for an Audit Quality Review candidate to join their team. Requirements: •CA(SA) •Registered with IRBA (Or in the process) •2-3 years’ post-article experience in audit quality and risk •Exposure to quality control and internal monitoring reviews •Experience with updating methodologies and training If you would...
Job Description A company in the banking sector are looking for Actuarial Graduates who would like to join the provisioning department. Requirements: •Post graduate degree in Mathematics, Economics, Statistics, Engineering, Computer Science or other quantitative field. •5-8 years' data analysis experience within the financial services environment. •Extensive experience with at least one...
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...