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
NFR003887-KM-1 We are looking for an experienced Audit Manager to lead audit and advisory projects, interact with deliver the Internal Audit plan. Key Responsibilities: Work with the Senior Audit Manager to develop and and implement the internal audit strategy and project plan. Generate insights, propose improvements, Enhance internal audit processes to add value to the business. Assist in creating the audit and advisory advisory plan and determining resource needs. Oversee audit and advisory engagements to ensure timely, high-quality
clients based in Bedfordview is on the lookout for an Audit Specialist to join their team If you are someone interested in developing a long-term career in the auditing space, then this is the post for you Minimum Requirements: clients based in Bedfordview is on the lookout for an Audit Specialist to join their team If you are someone interested in developing a long-term career in the auditing space, then this is the post for you
Internal Audit Manager role. CA (SA) with about 1-2 years, post article experience preferably auditing financial
leading professional services firms, providing audit, tax, consulting, and financial advisory services Withholding taxes, Customs and Excise duties for the pay TV services in the Rest of Africa (RoA) markets. This
leading professional services firms, providing audit, tax, consulting, and financial advisory services Withholding taxes, Customs and Excise duties for the pay TV services in the Rest of Africa (RoA) markets. This
Withholding taxes, Customs and Excise duties for the pay TV services in the Rest of Africa (RoA) markets.
This
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 performance, operational, financial, and compliance audit projects; providing consulting services to the organization's 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
attend audit committee meetings and present audit observation and provide feedback on the audits. As well responsible for the implementation of the internal audit plan with regards to assigned companies. Education: (with Computer Science / Computer Auditing / Information Systems / Auditing / Data Science as majors) Job Excel, SQL, Power BI Experience in data auditing/process auditing through data analytics. Management/Review
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 documentation 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