Position: Group Internal Audit Portfolio Manager - Credit Contract Details: 12-Month Hybrid Working Contract Location: Sandton, South Africa As the Group Internal Audit Portfolio Manager for Credit, you will play a critical Responsibilities: AML Specialized Audits: Conduct specialized audits related to anti-money laundering 2024 annual plan. End-to-End Audit Execution: Lead comprehensive audits, from planning to fieldwork and Maintain meticulous working papers and conclude audits using TeamMate in alignment with GIA methodology
Position: Group Internal Audit Portfolio Manager - Credit Contract Details: 12-Month Hybrid Working Contract Location: Sandton, South Africa As the Group Internal Audit Portfolio Manager for Credit, you will play a critical Responsibilities: AML Specialized Audits: Conduct specialized audits related to anti-money laundering 2024 annual plan. End-to-End Audit Execution: Lead comprehensive audits, from planning to fieldwork and Maintain meticulous working papers and conclude audits using TeamMate in alignment with GIA methodology
Diploma/ Degree: Auditing or Accounting Completed articles in Internal/ External Audit One year post-articles own transport RESPONSIBILITIES Conduct internal audits from planning to finalization, within the required Monitor the implementation of audit recommendations Conduct follow-up audits and ad hoc investigations Maintain relationships with stakeholders Compile weekly audit reports based on audit findings Participate in the preparation Participate in the preparation of the annual internal audit plan
the company Finance Internal Audit Department in order to carry out audits, completes duties and projects satisfaction of the Internal Audit Manager. • Applies auditing techniques, preparing audit work papers and documenting documenting findings according to the company Internal Audit standards and requirements. • Assesses and report controls. • Identify risk factors using internal audit techniques and recommend potential improvements improvements by applying standards and assigned Internal Audit tasks. • Provide reports, findings and recommendations
vibrant Cape Town. Reporting to the Head of Internal Audit, you'll drive change, detect inefficiencies, and assets. Key Responsibilities: Conduct comprehensive audits of business processes, identifying areas for improvement effectiveness Collaborate with management to address audit findings and drive strategic actions Lead risk management safeguard organizational assets through rigorous audit procedures Ensure compliance with relevant regulations staying abreast of changes Craft clear and compelling audit reports, providing valuable insights and recommendations
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clients. Assist in audit engagements Perform data analysis and testing Document audit procedures and findings assurance processes Contribute to risk assessment and audit planning Manage time effectively to meet deadlines deadlines BCom degree 3 years experience in an Audit firm
Registered Auditors firm specializing in Audits, Tax, and Bookkeeping for Small, Medium, and Large Enterprises Perform audits, tax, and bookkeeping tasks for small, medium, and large enterprises Follow auditing standards the preparation of financial statements Conduct audits and financial analysis to identify irregularities improvement Prepare reports and documentation for audit findings Assist with tax compliance and filing Maintain
Manager within Internal Audit and Risk Advisory to join our client within the Audit Space. The ideal candidate someone who has 5 years' experience in internal audit, risk management and will work in partnership with internal audit and risk management engagements from start to finish Develop detailed audit and risk management the primary point of contact for clients during audit and risk management engagements Implement quality standards Provide technical advice and support to the audit and risk management team and clients Requirements:
experience and expand your knowledge in accounting and auditing. Responsibilities Assisting with the preparation review of financial statements Performing various auditing procedures Contributing to the overall success the team Assist in the planning and execution of audit engagements. Perform substantive and controls testing testing. Analyze financial statements and audit findings. Prepare audit documentation in accordance with professional professional standards. Communicate audit findings to supervisors and clients. Participate in client meetings