Description This role reports directly to the Chief Audit Executive of RMB Nigeria. The IT Auditor will provide assurance on the adequacy and effectiveness of risk management and control over IT Systems and Platforms, General IT Controls, CAATs and Projects. Furthermore, to take accountability for the management and development of the IT audit skills and to provide consulting services to the...
Reference: CMF003012-THA-1 Are you a high performer with extensive experience in the insurance sector and a passion for driving transformational change? A client is seeking an accomplished Group Internal Audit Manager to provide independent assurance to the Board of Directors. If this sounds like you, look no further as I would like to assist you in making your next career move! Duties &...
What Youll Be Doing Youll play a critical role in strengthening risk management, governance, and control frameworks across the business through a structured, value-adding internal audit approach. Risk, Governance & Assurance - Performing risk assessments and integrated reviews to identify high-risk areas - Conducting internal audits across business units - Evaluating the design and effectiveness...
Minimum Requirements: - Degree in Internal Auditing (or related field). - 3+ years experience as an Internal Auditor. - At least 2 years experience in fraud auditing. - Accreditation with the Institute of Internal Auditors (IIA). - Strong accounting and analytical skills. - Excellent communication, documentation, and IT proficiency. - Valid Code 8 drivers licence. Personal Attributes: -...
We are seeking an experienced Internal Auditor for a 5-month contract to join the Internal Audit team for a client of ours based in the Rosebank / Sandton area. Key Responsibilities - Plan, execute, and report on internal audit engagements in accordance with the Bank’s audit methodology and professional standards. - Assess the effectiveness of internal controls, risk management processes, and...
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...
Job Advert Summary 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....
Advert Reference: P13716 Internal Auditor: TQM - Centurion Job Title: Internal Auditor: TQM - Centurion - Closing Date: 2024/09/19 - Position Available From: 2024-09-05 - Area: Centurion - Actual Place Of Work: Centurion - Position Type: Full-Time - Weekly Hours: 40 - Time Conditions: 5 day Work Week (South Africa) - Purpose of Position: To ensure the maintenance; development and...
An auditing firm is looking for a detail-oriented and analytical Junior Auditor to join their team. The successful candidate will be responsible for planning, executing, and completing audit assignments across a range of clients and industries. This role requires strong technical knowledge, problem-solving ability, and a commitment to delivering high-quality audit services in compliance with...
Job Description A Principal Auditor for Responsible Sourcing/Ethical Trade/Social Compliance works with audit teams to plan, prioritize, and perform audit activities and preparation of reports to ensure technical excellence. They are experienced Lead Auditors with an in-depth knowledge of the issues on the markets in which they operate, and typically master different schemes. They are in contact...
A top company in the Energy and Chemical Industry is seeking a highly skilled and experienced Senior IT Auditor with a strong background in Cyber Security to join their dynamic team. As a Senior IT Auditor - Cyber Security, you will play a key role in evaluating and enhancing the security of our IT systems and processes. Key Responsibilities: - Cyber Security Auditing: Conduct comprehensive...
Our client has an opportunity available for an IT Security Auditor based in Johannesburg. Requirements: - Computer science or a similar field bachelor's degree is compulsory. - Five or more years of experience in jobs involving cybersecurity. - Working knowledge of security standards including PCI DSS, SOC 2, and HIPAA. - Working knowledge of Windows PCs, Windows Servers, Linux Servers,...
Purpose of this RoleTo execute the internal audit coverage plan by evaluating internal controls, risk management, and governance processes through seamless audit mechanisms in line with international standards.Responsibilities of the Senior Internal Auditor- Works closely with the Manager: Internal Audit to plan and execute the scope and objectives of the internal audit unit.- Contribute to the...
JOB DESCRIPTION:The role of the forensic auditor is to detect and prevent fraudulent activities within the business, this by detecting, investigating and preventing financial crimes within the organisation.SPECIFIC ROLE RESPONSIBILITIES:- Investigate Financial Irregularities: Conduct thorough investigations into allegations of fraud, corruption, or financial misconduct. Examine documents to...
A leading audit and consulting firm in Midrand is seeking a Trainee to participate in statutory external audits under the guidance of senior professionals. The ideal candidate must have a relevant SAICA accredited degree and strong communication abilities. Responsibilities include evaluating financial entities' internal controls and assisting junior trainees in audit engagements. This position...
Experience - At least 4 years’ auditing experience, preferably including Big 4 audit firm IT auditing exposure. - Exposure to regulatory compliance audits or similar IT and business risk and control-based audits. - Demonstrated knowledge, understanding and efficient application of basic regulatory and eGAP requirements. - Demonstrated ability to effectively manage own workload and oversee other...
Join this dynamic team as an IT Audit (Supervisor) and be at the forefront of shaping other organization’s IT audit strategy and execution. As an integral part of their Audit team, you’ll play a pivotal role in all phases of IT audit and advisory engagements. Key Responsibilities: - Identify and assess risks and controls across various IT systems and infrastructure. - Execute end-to-end audit...
Reference: CMF003012-THA-1 Are you a high performer with extensive experience in the insurance sector and a passion for driving transformational change? A client is seeking an accomplished Group Internal Audit Manager to provide independent assurance to the Board of Directors. If this sounds like you, look no further as I would like to assist you in making your next career move! Duties &...
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 -...
Purpose of this RoleThe Internal Auditor is responsible for the execution of specific processes to support the implementation of the audit plan, monitoring compliance, preparing and presenting audit findings and recommendations. Internal Auditor will also be responsible to deliver the highest quality of work before it is submitted to the next-level reviewer.Responsibilities of the Internal...