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Senior Manager: Internal Audit (it) NEW
Job Crystal
Gauteng
Senior Manager: Internal Audit (IT) - Gauteng A digital bank with a strong entrepreneurial identity and high-performance culture is looking for a Senior Internal Audit Manager to assist the Chief Internal Auditor in 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 risk risk assessments Planning of internal audit assignments per the risk assessment Planning of management
share this job on whatsappInternal Audit Practitioner
Middelburg
Negotiable Monthly
- Conducting internal audits to evaluate the effectiveness of financial controls management with accurate and timely reports on financial audit findings, including recommendations for improvement management, internal audit techniques, emerging risks, business trends, etc
- Audit Program Interprets covering of risks. Internal Liaison
- Conveys audit recommendations convincingly and follows up on implementation Group Audit Liaison
- Maintains a supportive relationship with the Group internal audit staff in
Internal Audit Manager Pietermaritzburg
Staff SolutionsSouth Africa
Our leading client in the Auditing Sector is looking to employ an Internal Audit Manager to join their dynamic internal audit experience and skills Develop and maintain sound client relationships Build long-term equivalent SAICA articles completed at a South African auditing practice At least 5 years' experience at a management local market Strong technical skills in internal audit Caseware knowledge/ experience TeamMate knowledge/
Senior Internal Audit Manager Johannesburg
Ilaunch LtdJohannesburg
Financial Services client requires a Senior Internal Audit Manager to assist the Chief Internal Auditor 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 Definition of testing strategies Relationship Building Creation of internal audit reports Relevant University Degree CA(SA) required A minimum of 7 years in Internal Audit experience in Banking At least 5 years experience
Senior Internal Audit Manager Johannesburg
Ilaunch LtdJohannesburg
Financial Services client requires a Senior Internal IT Audit Manager to assist the Chief Internal Auditor 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 Definition of testing strategies Relationship Building Creation of internal audit reports Relevant University Degree Relevant IT Audit qualifications (CISA / CISM / CGEIT / CRISC) A minimum of 5 years in Internal Audit experience
Audit And Assurance Manager Johannesburg North
Network FinanceNorth Johannesburg
NFR003669-KM-1 Are you ready to drive innovative internal audit practices in the global Mining industry? My client's performance. This team applies cutting-edge internal audit practices to provide assurance and advisory services operational matters. Plan and execute assurance audits for major HSEC and Human Rights themes. Define results at various levels within the organisation. Build and maintain positive relationships with key stakeholders stakeholders. Education and Experience: Degree in Auditing/Finance, Health, Safety, Environment, Community
It Audit Specialist Jhb - Northern Suburbs NEW
Salix RecruitmentNorth Johannesburg
skilled in auditing? Our client, a leading life insurance company, is on the hunt for an IT Audit Specialist you'll be responsible for conducting effective IT audits across various group companies or divisions. If to Stormsalixrecruitment.co.za Duties: Execute audit assignments independently in specialist technical areas. Supervision of audit engagement teams (Junior IT Auditors) ensuring that audit engagements are completed according to predefined audit schedules and deadlines. Timely delivery of audit assignments while adhering
Audit Analyst Cape Winelands: Stellenbosch
Network FinanceStellenbosch
dynamic individual to fill the role of Systems Audit Analyst and become an integral part of a dedicated dedicated team. As our client expands their internal audit department to focus on IT system and process integrity skills and enthusiasm to the table. As a Systems Audit Analyst, you'll be joining an existing team of internal planning and execution of internal audit engagements, utilizing both IT auditing techniques and manual testing weaknesses in controls and providing input for audit analytics software selection and implementation
Audit Analyst Cape Winelands: Stellenbosch
Network FinanceStellenbosch
dynamic individual to fill the role of Systems Audit Analyst and become an integral part of a dedicated dedicated team. As our client expands their internal audit department to focus on IT system and process integrity skills and enthusiasm to the table. As a Systems Audit Analyst, you'll be joining an existing team of internal planning and execution of internal audit engagements, utilizing both IT auditing techniques and manual testing weaknesses in controls and providing input for audit analytics software selection and implementation
Internal Controls Manager / Internal Audit
Johannesburg
R750K SAICA articles, with a minimum of 3 years Internal Audit experience in commerce. A CIA is highly advantageous standard operating procedures; Develop and execute the audit plan per business unit; Conduct close out meetings management regarding audit findings; Develop a process to ensure that internal audit findings are resolved; Group internal audit (KPMG) and assist with PwC external audit; Support KPMG internal audit team to improve improve audit efficiency; Understand access controls on systems and applications; Review internal control
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