THE JOB AT A GLANCE Reporting to the Audit Manager, the incumbent will have functional responsibility for performing moderate to complex internal audits, as well as to assist and support the department with internal audit administrative matters. The role will be centered on independently coordinating, planning, executing and reporting on a variety of operational and financial type audits. The...
Job Advert Summary:Moore Johannesburg is a leading mid-tier professional services firm, specializing in Advisory, Audit, and Taxation, within the Moore Global Network of 30 000+ people across 500+ offices in 113 countries. We provide world-class services to our global client base. Our firm is located in Johannesburg, and we take pride in supporting our clients in many different industries and...
Hire Resolve's client is a reputable accounting firm looking for an Audit Senior skilled in Caseware to join their dynamic team. In this role, you will be responsible for leading audit engagements and ensuring accurate financial reporting for a diverse portfolio of clients. Your expertise with Caseware will be instrumental in streamlining the audit process and enhancing the overall efficiency of...
This role offers the opportunity to leverage data-driven insights and advanced analytics to enhance our audit processes and support strategic initiatives. As the Data Analytics, you will play a crucial role in providing analytical support and insights to the Internal Audit team. Your expertise will help identify trends, anomalies, and risk areas within the group, its subsidiaries, and key...
Internal Audit Executive Purpose of the job Provides strategic direction, manage and execute the Internal Audit activity, coordinate specific processes to support the implementation and execution of the Internal Audit Plan, conducting, compiling and presenting internal audit reviews, monitoring compliance, preparing and presenting audit findings and recommendations, and providing assurance of...
Are you an analytical problem-solver who thrives on understanding how things work and where they can be improved? Join a dynamic Internal Audit team overseeing a portfolio of entities within the technology and infrastructure sectors. Youll be responsible for planning, coordinating, and executing risk-based operational and financial audits - from process walkthroughs to reporting findings...
Job Title: Internal Auditor Role Summary This is a unique opportunity to leverage your skills and experience in internal auditing to contribute to the safeguarding of our organization's assets, operational efficiency, and compliance across all business processes. - The role involves executing internal audits in line with approved audit plans using rigorous methodologies, processes, and...
Manager: Enterprise Risk (Internal Audit) - Johannesburg Why should I work for EY in Risk? EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team up to deliver on our promises to all of our stakeholders....
Introduction Our client is seeking to employ an individual with high energy levels and out of the box thinker as Internal Audit Intermediary to join their team. 1st Line Report Internal Audit Manager 2nd Line Report Internal Audit Executive Duties & Responsibilities- Performing Ad-hoc requests from management.- Preparation of the audit report on smaller projects where necessary.- Conducting...
Bring your possibility to life! Define your career with us- With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary To plan, execute and manage audit assignments...
What will you do? A position of Senior Internal Audit Manager exists in Santam Corporate Services to be based in Sandton, Gauteng or in Cape Town. The purpose of the role of the Senior Audit Manager is to a play a significant role in delivering on the internal audit charter and improving the governance, risk management and control in the Santam Group. The senior manager is responsible to ensure...
Reference Number: 563-2001LH Job Description: Our client is seeking a seasoned Internal Audit Manager from a mining background with strong SOX experience, to join their team, based out of Gauteng. This role will champion governance, strengthen risk management, and uphold compliance across the business. Responsibilities: - Design and implement the internal audit strategy and methodology in...
Who are we? Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges. In 2018 the Group celebrated its centenary as well as 20 years since demutualisation and...
About the Role:Qualifications: - NQF Level 7 in Accounting, Internal Audit, or related field. Experience: - Minimum 3 years of internal auditing experience. Key Responsibilities: - Perform assigned audit tasks under the guidance of the team leader. - Conduct sample testing, walkthroughs, and data analysis for audits. - Assist in preparing audit reports with findings and recommendations. -...
Job Title Internal Audit Assistant Manager Job Description So, who are we? We’re IG Group. No, not Instagram - though we're a pretty big deal ourselves. We’re a global, FTSE 250-listed company made up of a collection of progressive fintech brands in the world of online trading and investing. The best part? We’ve snapped up many awards for our top-class platforms, forward-thinking products,...
Bring your possibility to life! Define your career with us- With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary The core responsibilities of the Data...
Overview Description Hire Resolve is currently seeking an experienced professional for our client in Krugersdorp. As a leading recruitment agency, Hire Resolve specializes in connecting talented individuals with exciting career opportunities. In this role, you will be responsible for conducting quality audits, both internal and external, to ensure compliance with quality standards and...
Moore Johannesburg is a successful professional services firm, specializing in Advisory, Audit & Assurance and Taxation, within the Moore Global Network. We provide world-class services to our global client base. Our firm is located in Rosebank Johannesburg, and we take pride in supporting our clients in many different industries and sectors. Our focus is on growing our team of professionals to...
Overview Hire Resolve’s client in the Banking Industry is looking for an Internal Audit Manager: Credit to join their team in Johannesburg. The Internal Audit Manager will assist the Chief Internal Auditor and Senior Internal Audit Managers in providing reliable, value added and independent assurance to the Board, Shareholders, and other relevant Stakeholders (., external auditors, regulators,...
Overview Job Title: Head of Internal Audit – FMCG Location: Johannesburg, South Africa Job Summary: As the Head of Internal Audit for our FMCG (Fast Moving Consumer Goods) company based in Johannesburg, you will be responsible for developing and implementing a comprehensive internal audit program. You will lead a team of internal auditors to assess and evaluate the effectiveness of the...