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 testing strategies Relationship Building Creation of internal audit reports Relevant University Degree Relevant IT Audit qualifications (CISA / CISM / CGEIT / CRISC) A minimum of 5 years in Internal Audit experience
NFR003410-KM-1 Are you ready to drive innovative internal audit practices in the global mining industry? My clients performance. This team applies cutting-edge internal audit practices to provide assurance and advisory services operational matters. Plan and execute assurance audits for major HSEC and Human Rights themes. Define results at various levels within the organization. Build and maintain positive relationships with key stakeholders
The Bid Manager at Big Construction Companyit is pivotal in ensuring successful bid outcomes by overseeing the entire bid process, engaging clients, refining bid management procedures, and leading proposal development efforts to deliver high-quality solutions. Oversees the whole bidding process, fro
degree/diploma advantageous
the TOP banks in S.A. is seeking an experienced Audit Portfolio Manager to join their JHB team on a 7-month Stakeholder liaison Provide insights Lead and execute audit assignments Drive continuous improvement Deal with less than 5 years' in banking (compliance / risk / audit) Client centric Business acumen Report writing Adaptable Stakeholder liaison Provide insights Lead and execute audit assignments Drive continuous improvement Deal with less than 5 years' in banking (compliance / risk / audit) Client centric Business acumen Report writing Adaptable
the TOP banks in S.A. is seeking an experienced Audit Portfolio Manager to join their JHB team on a 7-month liaison
Job Purpose
To conduct portfolio audits and manage stakeholder relationships to ensure
risks to update the annual risk-based
annual audit plan, in order to support relevant GIA reporting
understand the broader
business strategy in the auditing approach.
Transformational Assurance:
audit assignment planning, fieldwork and reporting in line with the Group
Internal Audit (GIA)
effectiveness of manual and
automated controls within audit scope and utilising data analytics.
• Identify
JHB001855-SS-1 Our client is seeking an experienced Audit & Assurance Manager with a specialisation in Group Assurance, providing innovative internal audit practices to ensure the HSEC and Human Rights programs Plan and execute HSEC and Human Rights assurance audits, focusing on significant risks and strategic themes effectiveness of HSEC and Human Rights programs. Build and maintain strong relationships with stakeholders (Grade 12 Undergraduate in Accounting or Internal Audit Certificate in Health, Safety, Environment, Community
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
What you'll be doing if you get the job: As a member of our team, the primary focus of your role will include assessing policies for clients who qualify for extra cover, calculate premiums for ECBU policies, send acceptance and rejection mails to relevant candidates. Your role may change over time,