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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
an Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers in Application of the internal audit framework, methodology and internal audit charter Performance of business and control risk assessments Planning of internal audit assignments per the risk assessment Key control of internal audit reports Relationship Building Relevant University Degree required IT Audit qualifications: CIA/CRMA advantageous A minimum of 5 years in Internal Audit experience in Banking Experience in conducting automated
this role Must have completed Articles with Big 4 Audit Companies Must have some Mining experience Sound technical and operational leadership to deliver quality audits and client-centric solutions. Manage the preparation
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
Position: Group Internal Audit Portfolio Manager - Credit Contract Details: 12-Month Hybrid Working Contract Location: Sandton, South Africa As the Group Internal Audit Portfolio Manager for Credit, you will play a critical Responsibilities: AML Specialized Audits: Conduct specialized audits related to anti-money laundering 2024 annual plan. End-to-End Audit Execution: Lead comprehensive audits, from planning to fieldwork and Maintain meticulous working papers and conclude audits using TeamMate in alignment with GIA methodology
Position: Group Internal Audit Portfolio Manager - Credit Contract Details: 12-Month Hybrid Working Contract Location: Sandton, South Africa As the Group Internal Audit Portfolio Manager for Credit, you will play a critical Responsibilities: AML Specialized Audits: Conduct specialized audits related to anti-money laundering 2024 annual plan. End-to-End Audit Execution: Lead comprehensive audits, from planning to fieldwork and Maintain meticulous working papers and conclude audits using TeamMate in alignment with GIA methodology
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.
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(with Computer Science / Computer Auditing / Information Systems / Auditing / Data Science as majors)
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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