SENIOR AUDIT MANGER: FINANCE AND SHARED SERVICES
Purpose: To deliver on the annual audit plan
accordance with Group Internal Audit (GIA) methodology. Specific audit(s) to be executed by the Contingent
duties, shall be accountable for:
- End-to-end audit execution as required (planning, fieldwork, reporting)
audit coverage and provide insights to enhance assurance
control environment.
- write the audit report for this audit
- ad-hoc committee reporting
attend audit committee meetings and present audit observation and provide feedback on the audits. As well responsible for the implementation of the internal audit plan with regards to assigned companies. Education: (with Computer Science / Computer Auditing / Information Systems / Auditing / Data Science as majors) Job Excel, SQL, Power BI Experience in data auditing/process auditing through data analytics. Management/Review
resourcing, and managing the delivery of assigned audits projects. Your ability to confidently present and discussions with business stakeholders throughout the audit engagements will be crucial. You will also undertake undertake complex or sensitive technical Global IM audit work, identifying value add and improvement initiatives observations. Your commitment to controlling the time of audit projects and reporting potential time/cost overruns Plan, resource, and manage delivery of assigned audits projects Ensure all assignments are conducted in
Calling All IT Auditors Ready to elevate your IT auditing career to new heights? Our client is on the lookout through diverse IT landscapes, taking on challenging audit projects that will sharpen your skills and expand for performing IT and Cyber Audit reviews aligned with the annual IT Audit plan. Work alongside passionate Duties: Responsible for the full lifecycle of the audit end-to-end, from engagement initiation, right through environment. Perform ITGC and application control audits. Identify and clearly articulate the root cause
Description: Our client is looking to grow their Internal Audit department, by adding a new Internal Auditor position controls and governance. Reporting line: Internal Audit Manager, no direct reports. Team of seven, including including this role. Main Responsibilities: Internal audit of financial and operational processes and controls the division. Build-on and grow their library of audit reviews, establishing methodology and standard procedures Responsibilities: Responsible for the full lifecycle of the audit end-to-end, from engagement initiation, right through
Description: Our client is looking to grow their Internal Audit department, by adding a new Internal Auditor position controls and governance. Reporting line: Internal Audit Manager, no direct reports. Team of seven, including including this role. Main Responsibilities: Internal audit of financial and operational processes and controls the division. Build-on and grow their library of audit reviews, establishing methodology and standard procedures Responsibilities: Responsible for the full lifecycle of the audit end-to-end, from engagement initiation, right through
/>Our client is looking to grow their Internal Audit department, by adding a new Internal Auditor position
/>Reporting line:
Internal Audit Manager, no direct reports. Team of seven, including
/>Main Responsibilities:
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:
Drafting financial statements, various tax duties and auditing Bank reconciliations Invoice and statement checking annual audits Assists with ad-hoc accounting responsibilities Various tax duties and auditing BCom Accounting Degree Busy with CTA's or Boards 1 Year dedicated Audit work done R12000 - R18000 CTC Monthly (R400 laptop
NFR003070-KM-1 Are you a seasoned professional in audit and internal control seeking an exciting opportunity Africa Region. Key Responsibilities: Conduct full audit cycles, including risk management and control management weaknesses are identified. Participate in control and audit missions across African subsidiaries. Analyze and Assist subsidiaries in preparing for internal audits at the group level. Propose changes and improvements and tools. Support subsidiaries in preparing for Audit Committee meetings and anti-corruption system compliance