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
Gauteng is looking for a dynamic Junior Financial Audit Officer to join their team. Please ensure the MINIMUM administrative processes through audits and evaluations. This includes auditing fuel stock levels, store inventories records, as well as providing support to Financial Audit Officer and site management. Will also deal with Performance Areas: Fuel Stock Control Audit: Conduct a comprehensive audit of fuel stock levels to ensure accuracy discrepancies. Stores and Inventory Stock Audit: Perform a detailed audit of store inventories to verify stock
Diploma/ Degree: Auditing or Accounting Completed articles in Internal/ External Audit One year post-articles own transport RESPONSIBILITIES Conduct internal audits from planning to finalization, within the required Monitor the implementation of audit recommendations Conduct follow-up audits and ad hoc investigations Maintain relationships with stakeholders Compile weekly audit reports based on audit findings Participate in the preparation Participate in the preparation of the annual internal audit plan
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.
<
(with Computer Science / Computer Auditing / Information Systems / Auditing / Data Science as majors)
Power BI
the company Finance Internal Audit Department in order to carry out audits, completes duties and projects satisfaction of the Internal Audit Manager. • Applies auditing techniques, preparing audit work papers and documenting documenting findings according to the company Internal Audit standards and requirements. • Assesses and report controls. • Identify risk factors using internal audit techniques and recommend potential improvements improvements by applying standards and assigned Internal Audit tasks. • Provide reports, findings and recommendations
vibrant Cape Town. Reporting to the Head of Internal Audit, you'll drive change, detect inefficiencies, and assets. Key Responsibilities: Conduct comprehensive audits of business processes, identifying areas for improvement effectiveness Collaborate with management to address audit findings and drive strategic actions Lead risk management safeguard organizational assets through rigorous audit procedures Ensure compliance with relevant regulations staying abreast of changes Craft clear and compelling audit reports, providing valuable insights and recommendations
/>
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
clients. Assist in audit engagements Perform data analysis and testing Document audit procedures and findings assurance processes Contribute to risk assessment and audit planning Manage time effectively to meet deadlines deadlines BCom degree 3 years experience in an Audit firm
detail-oriented professional with a passion for auditing? Our client, a giant in the entertainment industry operations. If you have a strong understanding of auditing practices and a keen eye for detail, we want to Execute internal audit reviews under the guidance of an engagement manager in the Internal Audit Services. Carry Carry out internal audit work as assigned in line with the standards and methodologies. Perform analysis internal meetings. Conduct comprehensive internal audits across various departments. Assess and evaluate