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Elite Audit
, Noordwes
Elite Audit recruitment are working with an award-winning company in seeking an Internal Auditor to join their fast-growing Audit and Compliance team based in Chester. Reporting to our Group Head of Risk & Compliance, you will work closely with their Risk & Compliance Manager, creating and managing annual audit plans, conducting planned and ad hoc
Job Source: Elite AuditHarrison Scott Associates
, Noordwes
We are seeking a highly skilled Assistant Quality Manager to assist the Quality Manager with the development, management and review of the Quality Management System of the site and to deputize for the role of Quality Manager as and when required.• To provide, where requested, advice relating to the approval or rejection of starting materials, packa
Job Source: Harrison Scott AssociatesBQuad Solutions
CapeTown
Regional Financial Manager required based in Cape Town for regional financial results consolidation and reporting role within a stock and fixed asset driven environment with a national footprint. * Monthly consolidations of financial results for the region, reviews and commentary * Present regional financial information to Head Office in regu
Job Source: BQuad SolutionsButcher Company
Elsiesriver, Western Cape
Job purpose: The Group Financial Manager will work with the financial managers (“FMs”) and board of directors (“BOD”) to: Duties and Responsibilities: Strategic Management Contribute to the achievement of the group and individual company's business objectives by providing advice and guidance on financial strategy. Develop a business plan for a spe
Job Source: Butcher CompanyJob Crystal
, Noordwes
These jobs were popular with other job seekers Internal Auditor- IT - North West Embark on a transformative journey with NWK, an organization at the forefront of innovation and excellence. We are actively seeking a distinguished professional to join our esteemed Assurance Services Department in the capacity of Audit Senior, responsible for IT audit
Job Source: Job CrystalMacmillan Davies
, Noordwes
Are you a dynamic leader passionate about shaping the future of talent? This highly successful business is seeking to appoint a Head of L&D into a newly created role. Reporting into the Group People Director, you will help to shape and develop routes to learning across the business, supporting on the full L&D cycle and ensuring employees have acces
Job Source: Macmillan DaviesSmith Garb & Associates
Marlboro / Linbro
The key tasks & responsibilities for this position are : Full responsibility of the Finance department within the division Review monthly management accounts Analysing operations, keeping note of possible improvement, cost reduction, and systems enhancement. Assist with strategic analysis and planning. Review and sign off journals Manage working c
Job Source: Smith Garb & AssociatesStaff Solutions Recruitment
Portelizabeth
Job Description: Implements & maintains ISO 9001, IATF, ISO 14001, ISO 45001 Ensure all global procedures and standards are correctly applied in the plant Coordinate plant management review Conduct onboarding Execute monthly quality KPI reporting Organize & manage external customer & IATF audits Execute annual audit planning and ensure implementat
Job Source: Staff Solutions RecruitmentPortelizabeth
Main Duties/Key Results Areas:
Plan and execute audit engagements, including data analysis and testing.
Evaluate internal control systems.
Perform risk assessments and internal control evaluations and detect discrepancies.
Identify and investigate potentially fraudulent activities or financial irregularities.
Prepare and present audit reports to stakeholders and shareholders.
Monitor the implementation of audit recommendations and execute remedial actions.
Stay updated with the latest industry regulations and best practices in internal auditing.
All and any other related duties as expected from the employer from time to time.
Soft skills:
Able to work independently and give feedback regularly.
Ability to work under pressure and meet deadlines.
Great attention to detail and accuracy with the ability to work with large data sets.
Strong ethical standards and a commitment to maintaining confidentiality.
Ability to adapt to changing regulatory environments and industry practices.
Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.
Excellent analytical, problem-solving and critical-thinking skills.
Preferred skills and qualifications:
Advanced degree in accounting, finance, or related field.
Experience in conducting audits in a regulated industry.
Knowledge of ERP systems and experience with data analytics.
Working knowledge of financial analysis techniques.
Experience with data analytics and visualisation tools.
Familiarity with international auditing standards.
Minimum qualification and experience:
Bachelors degree in finance, accounting or a related field.
Professional certification, such as CIA (Certified Internal Auditor) or CA (Chartered Accountant).
5+ years of experience in internal auditing or related financial roles.
Experience in developing and executing audit plans and evaluating internal control systems.
Proficiency in preparing and reviewing financial documents and audit reports.
Working knowledge of MS Office applications (Excel, Word, Outlook).
Email Alert for Head of Internal Audit jobs in Portelizabeth
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