client requires a Senior Internal IT Audit Manager to assist the Chief Internal Auditor in providing reliable effectiveness of the internal control environment. Application of the internal audit framework, methodology methodology and internal audit charter Performance of business wide (universe) inherent risk and control control risk assessments Planning of internal audit assignments per the risk assessment Definition of testing testing strategies Relationship Building Creation of internal audit reports Relevant University Degree required
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
nationally 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 in Internal Auditing, Accounting or Finance? Do you have a proven track record in Retail Internal Auditing Auditing? Are you currently an Internal Auditor WITHIN a Retail/FMCG company? Do you have the ability to travel between stores for the purpose of Store Internal Auditing). Salary Range: - R40,000 to R45,000
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 with the Institute of Internal Auditor's Code of Ethics. To provide advice on internal control to management objectives Perform audit work in compliance with internal audit policies. Must work within a detailed scope accordance with audit department and the Institute of Internal Auditors (IIA) standards. Contribute, where appropriate
We are looking for a qualified underwriter to deal with a portfolio of High Net Clients. We require an NQF4 and RE qualification with exposure to dealing with High Net Clients General queries New Business Renewal Endorsements Re broke Cancellations Refunds Credit control Contribute towards and ensur
If you have and RE 5 and insurance certifications and have dealt with Commercial Claims, we would like to hear from you. Our client is a large firms that offers really great exposure to Commercial, Engineering, Contructions and Marine. Claims Administration Administer complete claims process accordi
update of all risk policy and process documents related to risks. - Keeping record and monitoring processes
looking to build a career in the industry. Market related depending on experience
Agritalent client, a leading agribusiness, seeks an Internal Auditor at its Head Office. Relevant experience
concerns affecting our region, including HIV and its related problems, sexual and reproductive health, and vaccinology cross-cutting activities to the Implementation Science including support programme leads Specifically donor compliance reporting for the Implementation Science portfolio This includes being responsible for efficient and financial reporting systems, cost-share and related reporting, and ensuring compliance with donor financial technical components of materials and publications related to this USAID-funded HIV project and its development