expanding manufacturing company, is on the hunt for a Commercial Analyst to join their innovative team. Don't
Job Description:
The successful candidate will be responsible for, but not limited to the following:
Assisting in establishing financial goals and objectives
Maintaining record and understanding of raw material pricing
Assisting with forecasting models as p
the business Internal audit framework and methodology application Internal audit charter application Risk Risk and control risk assessments Internal audit assignment planning Risk assessments Walkthroughs Key internal audit reports Obtain management comments on internal audit reports Finalise audit files in line methodologies Building relationships senior management IT Audit qualification (CISA / CISM) Internal Auditor qualification (CIA / CRMA) – advantageous Min. 5 year's Internal Audit experience in Banking Experience conducting automated
you will work alongside the UK based Internal Audit Team which assesses the risk management framework challenging and team-focused environment. Internal Audit plays a key role in assisting the Board and Executive and sustainability of the organization. Internal Audit covers the whole business and tasks will vary according according to the requirements of the Annual Internal Audit Plan. You will be responsible for the planning, Qualified Experience in Internal Audit Knowledge of Internal Audit/Risk Management/Compliance functions
currently on the hunt for an Audit Manager As Audit Manager, you will oversee audit engagements, ensuring compliance regulatory standards and delivering high-quality audit services while managing a team of auditors and fostering
Audit Manager: Internal Audit (Credit) - Gauteng A digital bank with a strong entrepreneurial identity Senior Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers in Application of the internal audit framework and methodology Application of the internal audit charter Performance and control risk assessments Planning of internal audit assignments per the risk assessment Planning of management requested and other ad hoc internal audit assignments Walkthroughs⯠Key risk identification
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
experienced Audit Senior to join their team. The Audit Senior will be responsible for leading audit engagements junior staff members. Key Responsibilities: 1. Lead audit engagements from planning to completion, ensuring 5. Review workpapers, financial statements, and audit reports to ensure accuracy and compliance with relevant for a challenging and rewarding opportunity as an Audit Senior, we encourage you to apply today. Apply for
with confidence. They are currently seeking an Audit Manager to join their team. In this demanding role the candidate will be responsible for compiling audit plans, drafting management letters, reports, and Accounting and Auditing teams. Applicants must possess extensive knowledge of auditing and accounting (NON-NEGOTIABLE). Experience in private sector auditing would be advantageous. DUTIES: Planning, executing accounting, auditing, tax, and advisory. Planning and executing operational and financial audits. Actively
Accounting and Auditing firm requires an experience Audit Manager Review audit files Prepare review notes notes for Audit Clerks Audit planning, client communication and finalisation Risk assessments Draft financial computations Assign work to Audit Clerks Accounting for clients from source documents Auditing of accounting records records Develop audit procedures and working papers Reconciliations of Balance sheet, Income statements Relevant degree in Accounting / Auditing 3 years' experience as an Audit Senior Pastel Accounting experience