Senior Manager: Internal Audit (IT) - Gauteng A digital bank with a strong entrepreneurial identity and is looking for a Senior Internal Audit Manager to assist the Chief Internal Auditor in providing reliable etc.) over the adequacy and effectiveness of the internal control environment, in mitigating current and 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
Qualification certification and Experience
Senior Manager: Internal Audit (IT) - Gauteng A digital bank with a strong entrepreneurial identity and is looking for a Senior Internal Audit Manager to assist the Chief Internal Auditor in providing reliable etc.) over the adequacy and effectiveness of the internal control environment, in mitigating current and 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
towards CTA
You should have a passion for auditing and want to remain in the profession.
audits, including risk assessments, scoping, and testing
weaknesses and develop recommendations to improve internal controls and operational efficiency.
passionate about information technology and skilled in auditing?
Our client, a leading life insurance
insurance company, is on the hunt for an IT Audit Specialist to join their team. In this role, you'll be
be responsible for conducting effective IT audits across various group companies or divisions.
degree to join their audit team. This role involves leading and supervising teams on audit / review engagements reporting to the audit supervisor /manager, client relationship development and various audit / review related prepare working paper files and AFS Passionate about auditing and desire to remain in profession Experience
at this Chartered Accounting and Auditing firm, you will compile audit plans, draft management letters accounting, auditing, tax, and advisory. • Planning and executing operational and financial audits. • Actively Developing recommendations and reports based on audits, presenting ideas to senior management. • Achieving and schedules. • Ensuring compliance with internal (audit methodology and risk management) and external language is essential Candidates must have extensive auditing and accounting knowledge, holding a CA(SA) qualification
Are you an accomplished Audit Manager holding a Chartered Accountant qualification and boasting experience experience with a Big 4 accounting and auditing firm? Your opportunity to elevate your career awaits – right Ireland. Your Role: Lead, oversee, and execute audit engagements with finesse. Provide mentorship and nurturing their professional growth. Craft incisive audit reports, precise financial statements, and essential trends and regulations, applying insights to enhance audit methodologies. What You Bring: Essential Chartered
Position: Audit Senior Job Description: RPO Recruitment is currently seeking an experienced Audit Senior clients team. As an Audit Senior, you will play a key role in conducting audits, analyzing financial Responsibilities: Plan and execute audit engagements in accordance with auditing standards Review workpapers statements, and other audit documentation prepared by staff Identify and communicate audit findings to clients needed Identify opportunities to improve client's internal controls and processes Stay current on industry
for a Audit Manager based in Edenvale. Planning and performing operational and financial audits Perform skills and schedules Travel to clients to perform audits Bcomt qualification MUST have completed articles