organisation's risk management, governance and internal control processes are adequate and operating effectively A DISABILITY FOR THIS ROLE To conduct allocated audits from planning, execution and reporting in line standards, the Internal Audit systems and procedures and within agreed timeliness. To discuss audit findings made by management in addressing previously raised audit findings. Manage allocated assignments within agreed the Internal Audit three yearly rolling plan. To contribute to the improvement of current audit activities
fully completed relevant qualifications in finance/ audit. This is a JSE listed group they offer extensive department is very dynamic – data enabled audit / cutting edge audit. You will gain a wealth of knowledge years of experience of financial and operational audit exposure where you have been exposed to warehouses/
and incorporate key risks into the annual audit plan; Lead audit assignments from planning to reporting; and regulations; Auditing of branches stock and finances; Prepare insightful audit; Communicate findings Willing to travel within South Africa; 5 years internal auditing expereince;
This position reports to the Internal Audit Supervisor and is based in Woodmead, Johannesburg. Main Purpose Job: Performs complex-level professional internal auditing work. Work involves leading or conducting performance, operational, financial, and compliance audit projects; providing consulting services to the organization's input to development of the risk-based annual internal audit plan. Main Responsibilities: The work and responsibilities organization's audit risk areas and provides key input to the development of the annual internal audit plan. Performs
systems such as computer-based systems Conducting audits and investigations and preparing financial statements system of internal controls Establishing audit objectives, and designing and implementing audit methodologies processes and audit report criteria At least 2 years post qualification experience A Degree in Auditing or related
organisation's risk management, governance and internal control processes are adequate and operating effectively A DISABILITY FOR THIS ROLE To conduct allocated audits from planning, execution and reporting in line standards, the Internal Audit systems and procedures and within agreed timeliness. To discuss audit findings made by management in addressing previously raised audit findings. Manage allocated assignments within agreed the Internal Audit three yearly rolling plan. To contribute to the improvement of current audit activities
are not limited to: Perform and control the full audit cycle including risk management and control management between stores to execute the function of Internal Auditing. Safe guarding of company assets specifically specifically stock, assets and cash. Determine internal audit scope. Obtain, analyse and evaluate accounting etc. Prepare and present reports that reflect audit's results and document process. Act as an objective Document process and prepare audit findings memorandum. Conduct follow up audits to monitor management's interventions
The Senior Internal Auditor will be expected to provide reliable, value added and independent assurance (UK) Ensure that all the regulatory and other internal or external reporting requirements applicable adhered to. Formulate audit and investigation strategies. Plan periodical audit and special assignment assessment and audit strategies and plans. Originate audit manual and implement the audit strategies. Control with the Institute of Internal Auditor's Code of Ethics. To provide advice on internal control to management
Agritalent client, a leading agribusiness, seeks an Internal Auditor at its Head Office. Relevant experience
holds a completed Financial Degree and Saipa Internship completed. Work independently and handle the Articles completed, post article experience within a Audit / Accounting Firm will be beneficial but is not position will be for the Accounting Department within Audit/Accounting environment to handle the full Accounting