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certified information systems auditor jobs in Eastern Cape
REF: NO/ICT/17/04/2025 INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) AUDITOR INTERNAL & EXTERNAL ADVERTISEMENT NATIONAL OFFICE (INTERNAL AUDIT DEPARTMENT) Legal Aid SA is a National Public Entity; a key contributor to South Africa’s constitutional democracy, providing quality legal services to indigent and vulnerable persons. The organisation has a national footprint in all nine (9)...
Systems Accountant The Systems Accountant will be responsible for developing and maintaining systems and processes that ensure effective and efficient processing of financial and non-financial data and further expand the range of management tools and reports used to inform the business. The Systems Accountant will provide support to the finance and technical teams, ensuring effective operation...
HSSE Systems Reporting Specialist, Spekboom Restoration Project HSSE Department Location: Gqeberha, Eastern Cape Reports to: HSSE Manager Are you ready to embark on an extraordinary adventure that will revitalise landscapes, combat climate change, and promote sustainable agriculture? Join NatCarbon Africa: a mission-driven, proudly African organisation dedicated to high-quality implementation...
We are seeking a suitably qualified and experienced Internal Audit Supervisor to join the Internal Audit function. Role Purpose The successful candidate will be responsible for performing systematic and objective verification, analysis, and evaluation of assigned audit areas. The role includes preparing audit working papers, supporting data, recommendations, and reports for management review....
Job Title: Head of Internal Auditing Our client is looking for the expertise of a Head of Internal Auditing to join their team.Department: FinanceReports to: Board of DirectorsJob Summary:Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems, and operational processes. Assessing and ensuring the company’s compliance with company policies....
Minimum Experience 5 years’ administrative experience of which 3 years must have been in Supply Chain - 5 years’ administrative experience of which 3 years must have been in Supply Chain Key Outputs the appointee will: - Provide secretariat duties to the Bid Evaluation Committee - Handle administrative, record-keeping, and logistic duties for Bid Evaluation Committee - Liaise with end users,...
Our Client based in Humansdorp, is seeking to employ an experienced and competent Finance Manager to their team. Qualifications Requirements: - Relevant financial qualification such as BCom, BCompt, or equivalent. - Proven experience in a Financial Manager or Senior Accounting role. - Strong knowledge of SARS requirements and statutory compliance. - Experience with multi-entity or group...
Job Responsibilities: Ensure compliance to all financial procedures: - Develop, execute and control internal finance procedures including spending authorization in accordance with Group procedures and policies - Ensure site activities are compliant with company finance related procedures (product flow, inventory, routings), and internal control basics Provide reliable financial/controlling...
We are seeking qualified & experienced candidates to fill the Supervisor Internal Audit position in the Internal Audit Department - Administration for an automotive concern based in Kariega / Uitenhage, Eastern Cape Brief Role Description To perform systematic and objective verification, analysis and appraisal of allocated subjects. Prepares work sheets and supporting data covering the audit...
SUMMARY: An Accounts Payable Specialist is responsible for managing the company's accounts payable processes. Key duties include processing and verifying invoices, preparing, and executing payments, maintaining vendor records, and reconciling transactions. Strong attention to detail, organizational skills, and proficiency in accounting software are essential for success in this position. Daily...
Job Purpose The Accounts Payable Clerk (Trade) role is to prepare invoices and supplier documentation for monthly sign-off by the Accountant, as well as to deal with supplier queries. Requirements - Matric/ Grade12 - Any relevant qualification in finance (advantageous) - 3 +years’ experience in a similar role in finance / accounts payable - Pastel Experience - Valid code 8 drivers license –...
ACCOUNTS PAYABLE CLERK – EAST LONDON Minimum Requirements; Minimum of 1 – 3 years’ experience in a similar role Matric Certificate (not negotiable) Pastel Experience Highly proficient in Excel, and Excel Functions Ability to work independently and in a team Valid Code 08 Drivers license Key Responsibilities: Capture monthly invoices, claims, marketing discounts and labour costs on excel...
Key Outputs: Reporting to the SCM Manager, the appointee will: - Provide secretariat duties to the Bid Adjudication Committee - Handle administrative, record-keeping, and logistic duties for Bid Adjudication Committee - Liaise with end users, bidders, Supply Chain Management unit, office of the Chief Executive Officer, Bid Specification Committee, Bid Evaluation Committee, experts (where...
Minimum Experience: - 5 years administrative experience of which 3 years must have been in Supply Chain Key Outputs: Reporting to the Acquisition Specialist, the appointee will: - Provide secretariat duties to the Bid Evaluation Committee - Handle administrative, record-keeping, and logistic duties for Bid Evaluation Committee - Liaise with end users, bidders, Supply Chain Management unit,...
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Head of Internal Auditing Our client is looking for the expertise of a Head of Internal Auditing to join their team. Department: Finance Reports to: Board of Directors Job summary: Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems, and operational processes. Assessing and ensuring the company’s compliance with company policies. Providing...
The successful incumbent will be under the supervision of the Senior Creditors Clerk, but report directly to the Group Financial Manager. Minimum Job Requirements - Diploma in Financial Accounting preferred. - Minimum of 4 years’ experience in a creditors control environment with exposure to creditors control, reconciliation of creditor accounts, processing of invoices and timely payment of...
Job ResponsibilitiesEnsure compliance to all financial procedures - Develop, execute and control internal finance procedures including spending authorization in accordance with Group procedures and policies - Ensure site activities are compliant with company finance related procedures (product flow, inventory, routings), and internal control basics Provide reliable financial / controlling...
Key Outputs - Provide secretariat duties to the Bid Adjudication Committee - Handle administrative, record-keeping, and logistic duties for Bid Adjudication Committee - Liaise with end users, bidders, Supply Chain Management unit, office of the Chief Executive Officer, Bid Specification Committee, Bid Evaluation Committee, experts (where applicable), etc - Filing and adequately storing...
Key Performance Areas Manage performance of subordinates. Maintain quality systems according to ISO & OEM system requirements. Ensure that all customer requirements are met. Continuous improvement of product quality and systems by analysing performance and implement corrective action when required. Establish and maintain Quality Department budget. Manage customer requests/...