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
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
The Senior Internal Audit Manager will play a pivotal role in assessing governance processes, risk management
in leveraging digital platforms for data-driven audits.
Minimum Requirements:
focus. As an ongoing recruitment effort and to build a talent pool, Trafalgar Birdhaven is offering an Monthly recording of PTB distribution date on building control schedule. Budget Preparation and Loading annual income tax return with reference to the audited financial statements. Prepare and submit the monthly outstanding returns, payments or refunds. Annual Audit File Preparation General ledger to be thoroughly before the audit report is prepared. Review of Audited Financial Statements, Resolution of Audit Queries
change? We're seeking a dynamic Group Internal Audit Manager to provide independent assurance to our of Directors through the Group Audit Committee. The Senior Internal Audit Manager will play a pivotal role in leveraging digital platforms for data-driven audits. Minimum Requirements: 8 years of strategic transformation digital initiatives Execute audit assignments in line with internal audit methodologies and industry standards compliance with laws, regulations, and guidelines within audit scope Prepare insightful reports tailored to various