Mfma Audit Jobs in Gauteng - Page 3

Senior Internal Audit Manager Johannesburg

 Ilaunch Ltd

Johannesburg

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 strategies Relationship Building Creation of internal audit reports Relevant University Degree required Financial CA(SA) required A minimum of 7 years in Internal Audit experience in Banking At least 5 years experience

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Senior Internal Audit Manager Johannesburg

 Ilaunch Ltd

Johannesburg

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

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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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Internal Audit Supervisor Durban And Travel Throughout The Republic

 Pooven Chetty & Associates T/a Umnotho Business Consulting

South Africa

internal audit department is looking for eligible candidates for the role of internal audit supervisor degree or equivalent with majors in Internal Auditing/ Auditing / Accounting / Finance. Two (2) years su supervisory/management experience in Internal Auditing at Local Government A valid driver's license as Act (MSA) and Municipal Finance Management Act (MFMA) and related legislation and policies. Knowledge internal audit plans. Ensure that audits are conducted in accordance with the approved audit methodology

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Audit Portfolio Manager - 6 Month Contract

Johannesburg

The Group Internal Audit (GIA) team at our client, a top bank, is dedicated to providing independent assurance to the Board of Directors via the Group Audit Committee. Our mission is to ensure that governance Group Internal Audit Portfolio Manager: Credit: As the Group Internal Audit Portfolio Manager will be responsible for delivering on the annual audit plan to provide reasonable assurance to stakeholders methodology. Your duties will include data analytics, audit execution, documentation, relationship management

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Audit Portfolio Manager (7 Month Contract) (banking)

Johannesburg

the TOP banks in S.A. is seeking an experienced Audit Portfolio Manager to join their JHB team on a 7-month liaison

Senior Auditor (risk, Audit, And Compliance) 6-month Contract

Johannesburg

join our team as a Senior Auditor within our Risk, Audit, and Compliance department.

Job O will play a pivotal role in conducting portfolio audits and fostering stakeholder relationships to ensure transformational assurance, digital platform and data-driven audits, impactful reporting, and effective leadership risks into the annual audit plan.

- Apply a client-centric approach to auditing, aligning with the

- Lead audit assignments from planning to reporting, following Group Internal Audit (GIA) methodology

Aml Audit Portfolio Manager (banking) (5 Month Contract)

Johannesburg

for:

Supporting Board of Directors and Group Audit Committee

Risk management

Improve internal of annual audit plan

Attend audit meetings

Data analysis

Execute audit

Draft audit

Draft audit reports

Must have:

Excellent English communication

Must have

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Senior Auditor Kempton Park

 Talenco Recruitment Specialists

Kempton Park

Accounting and Auditing firm on the East Rand requires a Senior Auditor Review audit files Prepare review review notes for Audit Clerks Audit planning, client communication and finalisation Risk assessments Draft computations Assign work to Audit Clerks Accounting for clients from source documents Auditing of accounting records records Develop audit procedures and working papers Reconciliations of Balance sheet, Income statements Relevant degree in Accounting / Auditing 3 years' experience as an Audit Senior Pastel Accounting experience

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Senior Internal Auditor

Johannesburg

External:

• Audit & Risk Committee
• Technology Committee
• Co-source Committee
• Co-source partners
• External audit

• Exco responsibilities include:
  
  
  • Audit planning and preparation - compile system descriptions systems, and operational Audits including related follow-up audits. Draft audit programmes, conduct sampling sampling, execute all audit procedures as per the engagement audit program, run CAATS to identify discrepancies

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