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 Creation of internal audit reports Relevant University Degree required Relevant IT Audit qualifications (CISA CGEIT / CRISC) A minimum of 5 years in Internal Audit experience in Banking Knowledge of IT technologies
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
member of a global network of firms specializing in audit, tax, and consulting services, including legal advisory especially in mergers and acquisitions and companies act. Would be a bonus if you had exposure to exchange
Schemes Control Act. Financial Advisory and Intermediary Services Act. Companies Act Financial Intelligence Intelligence Centre Act Pension Funds Act Long Term Insurance Act Financial Markets Act Protection of Personal Personal Information Act Electronic Communications and Transactions Act ASISA Standards and Codes. King adhered to. Formulate audit and investigation strategies. Plan periodical audit and special assignment assessment and audit strategies and plans. Originate audit manual and implement the audit strategies. Control
sessions to represent area of accountability and act as a conduit for escalation and or onward cascading required to maintain momentum Draft, collate and present relevant safety topics for cascading through area compile safety, risk assessment and audit reports for presentation and or submission to operational leadership best practice application and or concern Design, present and source safety awareness, training and coaching contractor safe work practice Registered with SACPCMP Audit qualifications as Lead Auditor fo NOSA, OHSAS 18001
sessions to represent area of accountability and act as a conduit for escalation and or onward cascading required to maintain momentum Draft, collate and present relevant safety topics for cascading through area compile safety, risk assessment and audit reports for presentation and or submission to operational leadership best practice application and or concern Design, present and source safety awareness, training and coaching contractor safe work practice Registered with SACPCMP Audit qualifications as Lead Auditor fo NOSA, OHSAS 18001
obligations under the Financial Intelligence Centre Act (FICA), to ensure regulatory compliance of members Conduct performance feedback meetings. • Give presentations. • Identify trends. • Coordinate on-the-job management experience from an audit firm, such as roles in Audit Management or Audit Supervision. 3 years work work experience in an auditing environment within the financial services sector , of which 1 year in a
as well as planning and scheduling all internal audits. Minimum requirements for the role: A National foodstuffs, cosmetics and disinfectants act; the health act, BRCGS for packaging materials, SANS 10330:2020 planning and scheduling all internal audits. Assisting and acting as a 2IC to the national QA Manager planning all product safety meetings and internal audits. Assisting with the creation of all new documentation departmental heads/associates in preparation for the audit. Assisting with customer complaint investigations
and incorporate key risks into the annual audit plan; Lead audit assignments from planning to reporting; and regulations; Auditing of branches stock and finances; Prepare insightful audit; Communicate findings visual presentation; Matric; Willing to travel within South Africa; 5 years internal auditing expereince;
Financial Accountant with the monthly financial audit file by performing a creditor to GL recon. Assisting Financial Manager with the year-end external financial audit. Assisting the Financial Accountant and Financial compliance with OHS Act Compliance with Competition Law RSA Labour Law Compliance of IRBA audit requirements requirements VAT act Income Tax act Financial Standards Qualifications: Grade 12 Minimum, Diploma in Accounting or Invoiced) accounts Knowledge of the South African VAT Act Experience: Minimum 5 years experience in a high