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Audit Portfolio Manager - Digital & Data Exp.
Cyberpro Consulting
Johannesburg
Specification: Audit Portfolio Manager with Digital and Data Experience Job Title: Audit Portfolio Manager of technology. Job Summary: To conduct portfolio audits and manage stakeholder relationships to ensure emerging risks to update the annual risk-based annual audit plan, in order to support relevant GIA reporting strategy in the auditing approach. Transformational Assurance : • Lead and execute audit assignment planning fieldwork and reporting in line with the Group Internal Audit (GIA) methodology and Institute of Internal Auditors
share this job on whatsappAudit Portfolio Manager - 6 Month Contract
Johannesburg
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 Group Internal Audit Portfolio Manager: Credit: As the Group Internal Audit Portfolio Manager will be responsible for delivering on the annual audit plan to provide reasonable assurance to stakeholders methodology. Your duties will include data analytics, audit execution, documentation, relationship management
Aml Audit Portfolio Manager (banking) (5 Month Contract)
Johannesburg
for:
Supporting Board of Directors and Group Audit Committee
Risk management
Improve internal of annual audit plan
Attend audit meetings
Data analysis
Execute audit
Draft audit
Draft audit reports
Must have:
Excellent English communication
Must have
Senior Internal Auditor
Johannesburg
850 000 Annually
Description:
- Act as project manager on complex audits
- Evaluate internal and processes
- Compile audit findings
- Support the SOX-404 reporting.
- Lead confidential audits and fraud investigations
Senior Manager: Treasury NEW
Johannesburg
1 100 000 />
- Assess regulatory risks, conduct specialised audits, and comply with risk management processes
- Working documentation of the methods and results for audits, audit risk committees, regulators, and other internal Finance / a degree in a related field / Internal Auditing qualification; or
- BSc degree in IT
Senior Manager: Treasury NEW
Network Finance.Central Johannesburg
Responsibilities: Assess regulatory risks, conduct specialised audits, and comply with risk management processes Working documentation of the methods and results for audits, audit risk committees, regulators, and other internal Finance / a degree in a related field / Internal Auditing qualification; or BSc degree in IT Work Experience working experience in a bank / large insurer / audit or advisory firm An understanding of the financial entities operate, including FICA, Bank Act, and Financial Markets Act A flexible and adaptable approach to
Senior Manager Treasury Johannesburg Central NEW
Network Finance.Central Johannesburg
Responsibilities: Assess regulatory risks, conduct specialised audits, and comply with risk management processes Working documentation of the methods and results for audits, audit risk committees, regulators, and other internal Finance / a degree in a related field / Internal Auditing qualification; or BSc degree in IT Work Experience working experience in a bank / large insurer / audit or advisory firm An understanding of the financial entities operate, including FICA, Bank Act, and Financial Markets Act A flexible and adaptable approach to
Senior Internal Auditor Jhb - Northern Suburbs
Place Talent Recruitment LtdNorth Johannesburg
Internal Auditor to join their Global Internal Audit department. The Senior Auditor will develop and and execute financial and operational risk-based audits, test SOX-404 controls and lead special projects investigations in accordance with the internal audit plan. Education: CA(SA) or CIA Skills/Experience IIA standards Job Description: Act as project manager on complex audits Evaluate internal controls and and processes Compile audit findings Support the SOX-404 process, including scoping, planning, walkthroughs
Senior Internal Auditor
Place Talent Recruitment LtdNorth Johannesburg
Internal Auditor to join their Global Internal Audit department. The Senior Auditor will develop and and execute financial and operational risk-based audits, test SOX-404 controls and lead special projects investigations in accordance with the internal audit plan. Education: CA(SA) or CIA Skills/Experience IIA standards Job Description: Act as project manager on complex audits Evaluate internal controls and and processes Compile audit findings Support the SOX-404 process, including scoping, planning, walkthroughs
Financial Accountant Johannesburg
Gearhouse Sa LtdJohannesburg
for the companies Auditing Prepare year-end packs for the auditors Manage the audit process for the Johannesburg knowledge of IFRS and relevant Acts (Companies Act, Income Tax Act, VAT Act, etc.) Personal Attributes Attention
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