requires an Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers effectiveness of the internal control environment. Application of the internal audit framework, methodology methodology and internal audit charter Performance of business wide (universe) inherent risk and control risk risk assessments Planning of internal audit assignments per the risk assessment Key control identification Creation of internal audit reports Relationship Building Relevant University Degree required IT Audit qualifications:
Senior Manager: Internal Audit (IT) - Gauteng A digital bank with a strong entrepreneurial identity and is looking for a Senior Internal Audit Manager to assist the Chief Internal Auditor in providing reliable etc.) over the adequacy and effectiveness of the internal control environment, in mitigating current and Application of the internal audit framework and methodology Application of the internal audit charter Maintaining Maintaining the internal audit universe⯠Performance of business wide (universe) inherent risk and control
of choice, is looking for a CA (SA) for an Internal Audit Manager role. CA (SA) with about 1-2 years years, post article experience preferably auditing financial services clients. Strong Project Management Skills advantageous. Alternatively a CA who is currently an Internal Auditor looking for that step up.
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 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
Financial Degree
Financial Degree
(IFRS)
As an Audit Manager, you'll be responsible for compiling audit plans, drafting management letters
actively advising, mentoring, and leading internal Accounting and Auditing teams.
Key result areas include
Partners/Directors, conducting operational and financial audits, identifying business process risks, managing project
project financials, and ensuring compliance with internal and external requirements.
Candidates should
towards CTA
You should have a passion for auditing and want to remain in the profession.
audits, including risk assessments, scoping, and testing
weaknesses and develop recommendations to improve internal controls and operational efficiency.
Audit Manager - Western Cape MGI Bass Gordon is a mid-tier professional services firm in Cape Town. An An opportunity has become available for an Audit Manager to join our management team. At MGI Bass Gordon responsible for the daily supervision and development of audit staff, completion of performance evaluations as Completed SAICA articles in a mid-tier / medium sized audit firm environment Qualified CA(SA) – non-negotiable with 2 – 5 years' experience as a manager in an audit team - non-negotiable Experience in the property