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 Requirements: Have you completed a Degree in Internal Auditing, Accounting or Finance? Do you have a proven proven track record in Retail Internal Auditing? Are you currently an Internal Auditor WITHIN a Retail/FMCG travel between stores for the purpose of Store Internal Auditing). Salary Range: - R40,000 to R45,000 Cost
monitoring - Draft audit findings and produce an internal audit report discussed with management that is representative
The Group Internal Audit (GIA) team at our client, a top bank, is dedicated to providing independent of the Group Internal Audit Portfolio Manager: Credit: As the Group Internal Audit Portfolio Manager
practices, IIA methodologies and standards, the Internal Audit systems and procedures and within agreed timeliness toward formulation of the unit strategy and the Internal Audit three yearly rolling plan. To contribute to current audit activities and processes within the Internal Audit department. Provide an efficient service to
practices, IIA methodologies and standards, the Internal Audit systems and procedures and within agreed timeliness toward formulation of the unit strategy and the Internal Audit three yearly rolling plan. To contribute to current audit activities and processes within the Internal Audit department. Provide an efficient service to
of fixed asset registers.
Willing to travel within South Africa; 5 years internal auditing expereince;
(Objective): Weight: 40%
Delivery on the Internal Audit Plan and ad-hocs: The IT Auditor shall be primarily
delivery from time to time in accordance with the internal audit plan and ad-hoc activities arising from time
/>To deliver on the audits assigned as per the internal audit plan and assigned ad-hoc audit activities,
20%
Remediation tracking and value add: Internal Audit Manager shall follow up the remediation for
the Head IA To perform annual review of the internal audit charter, methodology and combined assurance
ensure financial admin compliance through internal audits, Train facilities MANCO on how to use the audit
Duties: