Assistant Manager: Enterprise Risk (Internal Audit) 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
IT’S NOT JUST AN OPPORTUNITY TO GET ON THE CAREER LADDER. IT’S AN OPPORTUNITY TO HELP THE WORLD GET ON TOGETHER Why do people call us the world’s most international company? Is it because we operate
Kick-start your career in the online gaming world and experience the very latest in technology and innovation. Who we are We’re Super Group, the NYSE-listed digital gaming company behind some of the world’s leading Sports and
Assistant Manager: Enterprise Risk (Internal Audit) 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
Manager - Internal IT Audit | Digital Risk Overview Our Technology Consulting practice supports internal audit teams by delivering IT audit services, with a focus on IT General Controls (ITGC), governance, and risk management. As a
A reputable recruitment agency is seeking a Senior Internal Auditor in Cape Town. The ideal candidate will have CIA certification and at least 5 years of experience in an internal audit environment, preferably in retail, logistics, or
Key Responsibilities ICFR Framework Governance Develop and maintain the ICFR governance framework, Charter and standards aligned with regulatory requirements and the COSO framework Define governance structures, control standards, roles, responsibilities and escalation processes RACM Template Design
Support the development and execution of riskâbased internal audit plans across the group. Prepare audit planning documentation, including scope, objectives, risk assessments, and testing procedures. Conduct financial, operational, compliance, and system audits in line with approved
Company and Job Description: An exciting opportunity exists for an experienced Internal Auditor to join a dynamic Group Internal Audit function. This role is ideal for a finance professional who enjoys variety, thrives on solving complex
Job description: Plan and execute risk-based internal audit engagements from inception to completion. Conduct IT General Controls (ITGC) reviews, including user access management, change management, logical security, and other technology-related controls. Perform financial, operational, and compliance
Internal Auditor Business Unit: Discovery Central Services Function: Internal Audit Date: 10 Jul 2026 Discovery Group Internal Audit Internal Auditor- Health About Discovery Discovery’s core purpose is to make people healthier and to enhance and protect
SUMMARY: Group Internal Audit Manager | Johannesburg, Gauteng | Manufacturing An established South African industrial group is seeking an experienced Group Internal Audit Manager to lead and enhance its internal audit function across a diverse portfolio
Retail Audit Lead — M-KOPA Western Cape You’re the person who walks into a retail location and sees what everyone else misses. The variance that doesn’t quite add up. The process that’s being followed in spirit
QUALIFICATIONS/EXPERIENCE Bachelors Degree in Accounting, Finance or related discipline. One or more of: Certified Internal Auditor (CIA), Chartered Accountant (CA), CPA Australia or similar qualification Minimum 5 years experience in finance, audit or risk Minimum 3 years
Retail Audit Lead — M-KOPA Gauteng Youre the person who walks into a retail location and sees what everyone else misses. The variance that doesnt quite add up. The process that is being followed in spirit
Select how often (in days) to receive an alert: Internal Audit Manager Business Unit: Discovery Bank Function: Banking Date: 24 Jul 2026 About Discovery Discovery’s core purpose is to make people healthier and to enhance and
Retail Audit Lead – M‑KOPA (Limpopo). Youre the person who walks into a retail location and sees what everyone else misses. The variance that doesnt quite add up. The process that is being followed in spirit
Our client is hiring an Assurance Specialist to join their team in Brackenfell. Key Responsibilities Conduct internal audits and compliance assessments to identify control weaknesses and recommend improvements. Ensure compliance with applicable laws, regulations, policies, and
Overview The Manager will play a key leadership role within BDO’s Financial Services Advisory and Internal Audit practice, responsible for managing and delivering complex internal audit and technology risk engagements across banks, insurers, asset managers, and
Purpose Of The Role The Senior Internal Auditor supervises and ensures that the project runs efficiently and profitably from inception to sign‑off by managing all relevant stakeholders in accordance with the Firms policies and procedures and