completed SAICA articles, with a minimum of 3 years Internal Audit experience in commerce. A CIA is highly advantageous to ensure that internal audit findings are resolved; Assist with Group internal audit (KPMG) and assist assist with PwC external audit; Support KPMG internal audit team to improve audit efficiency; Understand
firm's internal audit department is looking for eligible candidates for the role of internal audit supervisor Bachelor's degree or equivalent with majors in Internal Auditing/ Auditing / Accounting / Finance. Two (2) years supervisory/management experience in Internal Auditing at Local Government A valid driver's license preferred . Development of 3-year and annual internal audit plans. Ensure that audits are conducted in working paper files and internal audit reports) Supervise and lead internal audit teams to ensure that audit
completed SAICA articles, with a minimum of 3 years Internal Audit experience in commerce. A CIA is highly advantageous to ensure that internal audit findings are resolved; Assist with Group internal audit (KPMG) and assist assist with PwC external audit; Support KPMG internal audit team to improve audit efficiency; Understand
Application of internal audit framework and methodology Application of internal audit charter Perform inherent risk and control risk assessments Plan internal audit assignments Walkthroughs Key risk identification (recommendations) Create internal audit reports Obtain management comments and agree internal audit reports with Budgeting and resourcing Create board level internal audit meeting packs Attend audit committee and board qualification: CISA / CISM / CGEIT / CRISC) Internal Audit experience in Banking Min. 5 years' experience
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 input to development of the risk-based annual internal audit plan. Main Responsibilities: The work and responsibilities key input to the development of the annual internal audit plan. Performs audit procedures, including information gained with co-workers. Represents internal auditing on organizational project teams, at management
manage IT internal audit reviews in line with the audit plan for the Group Internal Audit Services (IAS) (IAS). To carry out internal audit work as assigned, in line with the standards and methodologies set academic level. At least 4 years' experience in internal audit, with an additional 2 years of experience in
manage IT internal audit reviews in line with the audit plan for the Group Internal Audit Services (IAS) (IAS).
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
Description 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent, effective to mitigate the risks (in line with GIA Internal Audit Methodology),both current and emerging, that to, among other things, review the work of Internal Audit of company and its subsidiaries (the "Group") "Group"). 2. ACCOUNTABILITY OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER: CREDIT Purpose: To deliver on the management controls in accordance with Group Internal Audit (GIA) methodology. The Manager, in the discharge
Description Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent effective to mitigate the risks (in line with GIA Internal Audit Methodology), both current and emerging, that to, among other things, review the work of Internal Audit of company and its subsidiaries (the "Group") "Group"). 2. ACCOUNTABILITY OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER: CREDIT Purpose: To deliver on the management controls in accordance with Group Internal Audit (GIA)methodology. The Manager, in the discharge