Sox internal audit

Internal Audit Specialist  in Morningside MINIMUM QUALIFICATION AND EXPERIENCE:    Bachelors of Commerce Degree or Equivalent / Minimum 4 to 6 years Internal Audit experience (preferably in a mining or smelting environment) Mining experience is required and kindly provide more details on the mining experience i.e.  No of projects that the candidate has been involved too and all the other responsibilities   ADDITIONAL QUALIFICATION:    Honours or CIA or CISA will be an added advantage.  Salary negotiable Send your CV to   

An Auditing firm in Cape Town seeks an Internal Audit Clerk to join their company. Requirements: · CIA or studying towards it · Public sector knowledge · At least 1 year work experience ·  BEE candidate possible Should you meet the requirements for this position, please email your CV to or fax to . You can also contact Lizelle, Charlet and Lima on Correspondence will only be conducted with short listed candidates. Should you not hear from us within 3 days, please consider your application unsuccessful. 

A new Junior to mid level position for an Internal Audit Controller is available in Greenbushes, Port Elizabeth for an applicant who is immediately available. Minimum qualifications and experience: Matric Auditing diploma will be an added advantage Valid driver’s license and willing to travel when required to Proficient in the use of the Microsoft Office Suite (basic to intermediate Excel skills) Main Duties/Key Results Areas: Full training on the Macro Stock System. Able to travel and coordinate administration for new and existing warehouses. Verifying additional charges/ validate pro forma billing. Verifying that all relevant documentation is attached for finalized documentation. Ensuring that all supporting documentation is relevant and correct. Ensuring that the weighbridge documentation is correct. Be able to identify shortfall/ risk potential and implement changes where necessary. Coordinate and consolidate monthly stock take. Identify genuine stock variances and report to the Directors. Identify cause of variances where possible and implement changes where necessary. Identify variances to be written off, invoiced, booked into stock and get approval from the Directors. Be prepared to assist and train staff. Assist with workflow when required Assist with the smooth operation of the Cold Store.

Internal Auditor opportunity with leading Audit firm. This big four audit firm is looking for a Qualified CA and CIA. Lucrative salary package depending on experience and qualifications. You must be prepared to travel there to branches at various locations. CA (SA) and CIA (Non Negotiable) Preference to AA/EE candidates Should you meet the requirements for this position, please email your CV to or fax to . You can also contact Lizelle  on . Correspondence will only be conducted with short listed candidates. Should you not hear from us within 3 days, please consider your application unsuccessful.

A leading platinum mine is currently seeking a strong SOX specialist to join their team of professionals. Minimum requirements include: • CIA (Qualified) • Strong Academics (Deans Merit / Gold Key) • A minimum of 4 years’ experience in a similar role Should you meet the requirements for this position, please contact Keval on 313 - show phone - or visit www.tumaini.co.za. Correspondence will only be conducted with short-listed candidates. Should you not hear from us within 3 days, please consider your application unsuccessful.

A sought after employer is urgently seeking a South African - Data Analyst Internal ditor with 3 years experience in SQL scripting, SQL BI Functionality, SQL Server Databases and Advanced Excel Skills (including Power Pivot) Minimum Requirements: South African Citizens only IT qualification or related ESSENTIAL 3 years experience in SQL scripting, SQL BI Functionality, SQL Server Databases ESSENTIAL Advanced Excel Skills (including Power Pivot) ESSENTIAL Microsoft Windows Server experience HIGHLY ADVANTAGEOUS Knowledge/ experience in ITGC’s/ IT ACR’s HIGHLY ADVANTAGEOUS Knowledge of internal audit principles would be HIGHLY advantageous Please note if you have not received feedback within two weeks consider your application unsuccessful. For more exciting positions visit our website www.higherintelligence.co.za

FMCG company based in Greenbushes, Port-Elizabeth seeks an Internal Audit Controller to join their team, on a 3 month contract bases (possibility of going permanent) please send relevant cvs to charne@alphalabour.co.za

Hi Nelly,   SNL Consulting and the DQS training academy are proud to bring to KZN, the ISO Internal Auditor course   Come join us from November 17th – 21st on a 5 day intensive course that will teach you all you need to know to use the ISO standard effectively. Kindly Note that in order to facilitate effective training, seating is limited. Bookings will only be confirmed on receipt of payment. Forms are available on request

A vacancy exists in EL, Mafikeng and Mafikeng at a national firm of Chartered Accountants and Registered Auditors for a Manager to commence duties as soon as possible. Main Responsibilities To assist with business development and revenue generation for the branch To provide a management role in the Accounting, Auditing and Advisory departments Responsibilities will include: Must have strong business development and revenue generation experience and skills Develop and maintain sound client relationships and identify potential new business opportunities Arrange business meetings with prospective clients Promote the Firms products/ services addressing or predicting clients objectives Build long-term relationships with new and existing clients Provide trustworthy feedback and after-sales support Managing of client portfolios from beginning to end Planning, executing and reporting on assignments in accordance with required quality control standard; office policies and management guidelines, and within allocated timelines and budgets · Project Management · Staff planning · Manage and lead teams · Review the work of subordinates · Finalisation of working paper for Directors review · Assist in preparation of client proposals · Must have experience in assessing staff performance and staff development · Drafting of tender proposals Minimum Qualification, Skills and Experience CA (SA) required SAICA articles completed at a South African auditing practice Internal audit experience in public sector will be advantageous At least 5 years’ experience at management level Must have strong experience in Public Sector across all spheres of government (national, provincial and local) In-depth knowledge of various legislative prescripts such as PFMA/ MFMA and SCM regulations Sound knowledge of the local market Caseware knowledge/ experience TeamMate knowledge/ experience Pastel knowledge/ experience Salary between R60 to R80k per month depending on experience. Send Cvs to executive@blacktierecruit.co.za

Audit & Accounting experience, Pastel, computer literacy with a BComm degree and completed articles.  From R to R

We is looking for Candidates who have strong academic tendencies to work for one of its large investment companies. The successful candidate will be a Chartered Accountant with no less than 8 years post qualifying experience. Duties will include review and assessment of systems of control and procedures to minimize risk and loss, assessing internal controls, be accountable for the independent performance of complex audits, manage audit relationships with directors and line management with regard to audit performance, finalization of reports and agreement on remedial action, amongst other duties. The candidate should be willing to stay long term. 

SALARY: R to RCTC p/a   Requirements: Certified Internal Auditor certification or Chartered Accountant; Completed articles with an audit firm At least 8 - 10 years’ experience in Internal Auditing Experience in auditing projects CA(SA) or MBA   Responsibilities: Conduct internal audits in terms of the approved internal audit coverage plan; Effectively manage the internal audit activity to ensure it adds value to the organization; Establish risk-based plans to determine priorities for the IA consistent with the goals and objectives of the company; Maintain policies and procedures to guide the internal audit activity; Planning, co-ordinating the execution and reporting of audit outcomes; Develop and maintain a quality assurance and improvement program that covers all aspects of the internal audit activity. Evaluate the adequacy and effectiveness of, and contribute to the improvement of the company’s Risk Management processes Assess and make appropriate recommendations for improving the governance processes  

A leading Supply Chain and Logistics company in Johannesburg seeks an experienced Group Audit & Risk Manager to join their team. Minimum Requirements: · B.Com Internal Audit degree or equivalent (CIA/CA(SA) will be advantageous) · Proficiency in MS Office (essential) · Excellent report writing skills. · Ability and willingness to travel. ·  5 to 10 years’ experience in internal audit and risk management field at a similar level including managing an assurance function. Should you meet the requirements for this position, please email your CV to or fax to . You can also contact Lizelle, Charlet and Lima on Correspondence will only be conducted with short listed candidates. Should you not hear from us within 3 days, please consider your application unsuccessful. 

Plant AccountantPlant Accountant (Automotive) required for a large automotive company based in East London.Responsibilities: Ensure the correct level of stock is held for the business requirements.Review and approval of purchase price, BOM and standard costs changes.Understand and maintain standard costing for existing parts.Control and report all plant launch costs.Full responsibility for specific P&L lines.Ensure that all HSE policies and procedures are adhered to at all times.To be able to prepare VAT and EMP 201.Requirements:BCom Accounting Degree/ Diploma or equivalent/CIMAAccounting Experience working in Manufacturing with ERP experience of standard cost and BOMUnderstanding of IATF16949 / ISO9001AS400 (System21) or similar operating system.Hyperion experienceExperience of SOX Internal Audit proceduresQADShould you wish to apply please email your CV through to Kerry O’Hagan at Kerry@profilepersonnel.co.zaOnly shortlisted candidates will be contacted. Should you not receive a response within 14 days please consider your application unsuccessful. We will keep your CV on our database for any other relevant roles that may arise.

A reputable Insurance company is looking for an experienced Investments Auditor to join their team in Cape Town Requirements: •Bachelors of Commerce majoring in Internal Audit •Minimum of 5 years’ audit/ investment experience OR Completed SAICA articles •Certified Internal Auditor (CIA) or busy completing CIA Should you meet the requirements for this position, please contact Monja on 114 - show phone - or visit our website. Correspondence will only be conducted with short listed candidates. Should you not hear from us within 3 days, please consider your application unsuccessful.