Specification: Audit Portfolio Manager with AML and Data experience Job Title: Audit Portfolio Manager satisfaction. Join our dynamic team and contribute to building the future of technology. Job Summary: The purpose assurance to the Board of Directors via the Group Audit Committee that the governance processes, risk management This is done in accordance with the GIA Internal Audit Methodology, helping to improve the internal control from the Group Audit Committee (GAC), established to review the work of Internal Audit of the Group and
financial reports.
Conducting audits and being involved in auditing various client accounts and ensuring interact with clients, responding to queries, and building relationships with them Staying up-to-date with theoretical and technical background in Accounting, Auditing and Tax
Willing, interested and able to
document archiving
Annual Budget and Audit Preparation
Support preparation of for annual financial audits.
Liaise with auditors and assist in the audit process
Resolving ng all internal audit requirements in full compliance of the company internal audit requirements
Compile basis and for year-end audits
Work collaboratively
Build a culture of respect from effective collaboration between teams
Build co-operation and overcome barriers to information
financial reports.
Conducting audits and being involved in auditing various client accounts and ensuring interact with clients, responding to queries, and building relationships with them Staying up-to-date with theoretical and technical background in Accounting, Auditing and Tax
Willing, interested and able to
Telecommunication Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent to the Company Board of Directors via the Group Audit Committee that the governance processes, management to mitigate the risks (in line with GIA Internal Audit Methodology), both current and emerging, that threaten Group. • GIA receives its authority from the Group Audit Committee (GAC), which is a committee of the Board among other things, review the work of Internal Audit of The Company and its subsidiaries (the "Group")
you will plan, execute, and report on internal audits within our division. Key Responsibilities: Develop project plans. Prepare resource plans to support the audit plan. Supervise, mentor, coach, and train team members manage the division's audit plan. Coordinate with team members during all audit phases. Appraise team standards. Utilize data analytics for audit planning. Review and approve audit working papers and findings. Provide overall division management. Implement a risk-based audit approach. Deliver combined assurance reports on
external audits are conducted in time and to the specifications of ISO requirements. Generate an Audit Schedule Schedule and complete Audit as per the schedule. Audit (formal process) the departments/sections to determine Create audit checklist and forward to relevant area for agreement. Carry out the audit. Write audit report process. Arrange for audits/review of prospective Vendors. Compile monthly data of audit results, NCRs, questionnaires 14000 and 45001 will be beneficial) QMS auditing experience (auditing qualification preferable) Proficient
of team members
Requirements: BCompt/Bcom (Internal Audit) Audit articles or 3 years verifiable audit experience Overall 6- 8 years Relevant software and systems knowledge Professional Audit qualification (i.e. SAIPA, SAICA, ACCA, CIA, CISA)
Internal Auditor to join their Global Internal Audit department. The Senior Auditor will develop and and execute financial and operational risk-based audits, test SOX-404 controls and lead special projects investigations in accordance with the internal audit plan. Education: CA(SA) or CIA Skills/Experience manager on complex audits Evaluate internal controls and processes Compile audit findings Support the testing and status reporting. Lead confidential audits and fraud investigations Please apply directly