Audit Manager: Internal Audit (Credit) - Gauteng A digital bank with a strong entrepreneurial identity Senior Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers in Application of the internal audit framework and methodology Application of the internal audit charter Performance and control risk assessments Planning of internal audit assignments per the risk assessment Planning of management requested and other ad hoc internal audit assignments Walkthroughs⯠Key risk identification
an Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers in Application of the internal audit framework, methodology and internal audit charter Performance of business and control risk assessments Planning of internal audit assignments per the risk assessment Key control of internal audit reports Relationship Building Relevant University Degree required IT Audit qualifications: CIA/CRMA advantageous A minimum of 5 years in Internal Audit experience in Banking Experience in conducting automated
RESPONSIBILITIES INCLUDE: IT audits planning and execution and incorporate data analytics methodologies
reputable company in Johannesburg is looking for an Audit Manager to join their team. Requirements: Tertiary
A leading audit and advisory Big 4 firm in the Netherlands is seeking a Senior Audit Associate to join team. This Big 4 firm is a leading provider of audit, tax, and advisory services, renowned for its commitment Execution of Audits: Assist in planning audits, including risk assessment and determining the audit approach approach Supervise the execution of audit fieldwork, ensuring compliance with standards and methodologies Team feedback, and mentoring Review work performed by audit team members to ensure it meets the firm's quality
ARMS is a dynamic South African audit firm with a passion for transformation, professionalism and upliftment senior management. ARMS is a dynamic South African audit firm with a passion for transformation, professionalism Management/Internal Audit/Performance Management/Finance, with articles Minimum 3 to 4 years internal audit management management experience Risk based auditing techniques Client liaison and relations management Knowledge and and skill in applying internal auditing and accounting principles and practices Understand the concept of
Senior Manager: Internal Audit (IT) - Gauteng A digital bank with a strong entrepreneurial identity and high-performance culture is looking for a Senior Internal Audit Manager to assist the Chief Internal Auditor in Application of the internal audit framework and methodology Application of the internal audit charter Maintaining Maintaining the internal audit universe⯠Performance of business wide (universe) inherent risk and control risk risk assessments Planning of internal audit assignments per the risk assessment Planning of management
As an Internal Audit Manager, you will play a pivotal role in leading the internal audit function within will be responsible for developing comprehensive audit strategies that address all risk areas, managing ability to continuously review and improve internal audit processes will be key to enhancing efficiency and understanding and compliance with audit requirements. Lead the internal audit function within the organisation standards. Develop and implement comprehensive audit strategies that address all risk areas within the
AUDIT MANAGER
Location: Alberton
Offer: experience in an Auditing firm as Audit manager or similar. Person will take full ownership of auditing department overseeing audits, reviewing, and signing off completed audits, reporting to IRBA, audit training updates updates to audit team, ownership of clerks in training program (articles) and any ad hoc consulting requirements 5+ years Audit Manager experience
Fully bilingual.
Experience in using auditing software
AUDIT – BUSINESS PARTNER Location: Alberton Offer: Market Related Available: ASAP Type: Permanent Closing experience in an Auditing firm as Audit manager or similar. Person will take full ownership of auditing department overseeing audits, reviewing, and signing off completed audits, reporting to IRBA, audit training updates updates to audit team, ownership of clerks in training program (articles) and any ad hoc consulting requirements articles. 5 years Audit Manager experience Fully bilingual. Experience in using auditing software a must