Company Description World Wide Industrial & Systems Engineers (WWISE), headquartered in Centurion, Gauteng, South Africa, is a leading organization specializing in ISO consultancy, training, and systems implementation. We provide tailored management systems across a wide range of ISO standards, including Quality, Environmental, Health, Safety, Information Security, Energy Management, and Food...
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...
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...
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...
Position Purpose: To audit, authorise and process the accurate payment of hospital and case management claims. Ensuring that patient treatment, material and equipment usage for each claim is in accordance with claim rules and regulations. Experience: 3 – 4 years Manage Care experience, of which a minimum of 2 years should have been in a hospital pre-authorisation call centre. Qualifications:...
A financial services audit firm in Midrand is seeking an experienced IT Auditor. You will develop and execute the Internal Audit IT plan, conduct risk assessments, and ensure compliance with relevant legislation. The ideal candidate has a degree in Accounting or Information Systems, CISA certification, and 5-7 years of IT audit experience in banking or financial services. Competitive salary with...
A leading South African recruitment firm is seeking a dedicated Compliance Manager in Centurion to design and maintain an effective compliance and risk management framework. The successful candidate will ensure adherence to AML/CFT obligations while fostering strong relationships with auditors and banking partners. This role is crucial for supporting sustainable business growth and ensuring the...
?Leverage on existing legal structures and practices in maintaining high legal service standards to ensure regulation and compliance.?Facilitation of compliance risks identification including analyzing policies, laws and regulations.?Manage follow ups on implementation of compliance risk mitigation strategies.?Management of Compliance risk management finances, asset/equipment and staff...
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...
Introduction Leading, Listed, Pharmaceutical Manufacturer. Duties & Responsibilities Requires an independent, objective, analytical, confident and results orientated Senior Internal Auditor who has the capacity to take responsibility for the entire Audit Process, from Engagement Planning to Close Out Meeting and issuing of Reports. In order to do this effectively, you must be able to: -...
Overview Implement audit initiatives to promote the secure, effective and efficient implementation of IT architectures and services within the government sector. To be a highly knowledgeable subject matter expert in the evaluation of the design and effectiveness of information systems controls and processes. Further, to develop and implement the IT audit plan to review technical system...
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 -...
We are looking for a highly motivated and detail oriented to join or team as a Senior Internal Auditor. You will be responsible for evaluateing the adequacy and effectiveness of internal controls, compliance with internal policies, processes, procedures and applicable legislations/regulations. Compile and perform the system description, audit procedures and test. They obtain and evaluate audit...
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...
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...
Introduction Leading, Listed, Pharmaceutical Manufacturer. Duties & Responsibilities Requires an independent, objective, analytical, confident and results orientated Senior Internal Auditor who has the capacity to take responsibility for the entire Audit Process, from Engagement Planning to Close Out Meeting and issuing of Reports. In order to do this effectively, you must be able to: -...
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...
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...