certificate or degree Knowledge of finance Market related
The Senior Internal Audit Manager will play a pivotal role in assessing governance processes, risk management management, and internal controls within the insurance industry. This position requires strategic insights insurance or related industries
understanding of internal auditing? We are a dynamic South African retailer seeking a Chief Internal Auditor we are looking for someone to manage our international internal audit function and ensure effective risk
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incumbent will be responsible for the full internal audit management function, including management for risk mitigation
integrity and efficiency of their operations. As an Internal Auditor within this awesome group, you'll have work independently and collaboratively to conduct internal audits across a diverse range of businesses. From driving meaningful change. What You'll Do: Conduct internal audits autonomously and as part of a team. Identify Identify weaknesses in procedures, systems, and internal controls, offering actionable recommendations What You'll Need: A degree in BCom Internal Audit/BTech Internal Audit or a similar field (Progress towards
ICT space is seeking a Senior Internal Auditor to join their Global Internal Audit department. The Senior projects and investigations in accordance with the internal audit plan. This is a hybrid working opportunity skills Strong analytical skills Understanding of internal control concepts and experience with applying as project manager on complex audits Evaluate internal controls and processes Compile audit findings
skills
and data entry processes. Adhere to established internal controls and compliance procedures when entering system. Assist with ad-hoc projects and tasks related to financial data management and analysis as assigned tickets with the global support team for any system-related issues or queries encountered during data entry necessary. Assist with ad-hoc projects and tasks related to financial controlling and analysis as assigned Education: Bachelor's Degree in Finance/Accounting related field. SKILLS & EXPERIENCE: Graduate (0 – 2
or Internal Auditing).
organisation's risk management, governance and internal control processes are adequate and operating effectively practices, IIA methodologies and standards, the Internal Audit systems and procedures and within agreed toward formulation of the unit strategy and the Internal Audit three yearly rolling plan. To contribute processes within the Internal Audit department. Provide an efficient service to both internal and external customers • Conceptual thinking and analytical skills • Relating and Networking skills • Conflicting resolution