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
My client is looking for a Senior Internal Auditor to add to their team!
Responsi
risk areas
Qualifications:
How to Apply:
the TOP banks in S.A. is seeking an experienced Audit Portfolio Manager to join their JHB team on a 7-month Stakeholder liaison Provide insights Lead and execute audit assignments Drive continuous improvement Deal with less than 5 years' in banking (compliance / risk / audit) Client centric Business acumen Report writing Adaptable Stakeholder liaison Provide insights Lead and execute audit assignments Drive continuous improvement Deal with less than 5 years' in banking (compliance / risk / audit) Client centric Business acumen Report writing Adaptable
The Group Internal Audit (GIA) team at our client, a top bank, is dedicated to providing independent assurance to the Board of Directors via the Group Audit Committee. Our mission is to ensure that governance governance processes, risk management, and internal control systems are adequate and effective to mitigate Group’s strategic objectives. We aim to improve the internal control and risk culture of the Group through of the Group Internal Audit Portfolio Manager: Credit: As the Group Internal Audit Portfolio Manager
the TOP banks in S.A. is seeking an experienced Audit Portfolio Manager to join their JHB team on a 7-month liaison
services sector is looking for a tech savvy International Tax specialist to join their team. Company Description:
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
Reference: NFR003687-KM-1 Are you an experienced Internal Auditor with a passion for ensuring robust control as a Senior Internal Auditor, where you will plan, execute, and report on internal audits within our division project plans. Prepare resource plans to support the audit plan. Supervise, mentor, coach, and train team members manage the division's audit plan. Coordinate with team members during all audit phases. Appraise team standards. Utilize data analytics for audit planning. Review and approve audit working papers and findings. Provide
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
NPr000953-RJa-1 An exciting opportunity for an International Direct Tax Manager in Cape Town. Job & Company team. The team is looking for an experienced International Direct Tax Manager to join them. This successful