ICT space is seeking a Senior Internal Auditor to join their Global Internal Audit department. The Senior projects and investigations in accordance with the internal audit plan. This is a hybrid working opportunity skills Strong analytical skills Understanding of internal control concepts and experience with applying as project manager on complex audits Evaluate internal controls and processes Compile audit findings
Title: Internal Control Supervisor
Location: Johannesburg North
Education:
internal control systems.
• Identify improvements and enhancements to the internal control
address these.
• Investigate breaches of internal controls.
• Review policies and procedures
evaluate, and assess significant risks.
• Design audit procedures and audit programs to address
applicable laws and regulations.
• Draft internal audit reports to clearly communicate all findings
skills
and data entry processes. Adhere to established internal controls and compliance procedures when entering when required. Log ERP support tickets with the global support team for any system-related issues or queries progress of ERP support tickets and follow up with the global support team to ensure timely resolution and escalation
or Internal Auditing).
Qualifications and Experience
seeking an experienced Internal Audit Manager to ensure a smooth running of the Internal Audit & Risk Management ort the Head of Audit Operations and Regional Internal Audit Manager in implementing the approved work plans at the various engagements of RIA
National Diploma or B Degree in Risk Management/ Internal Audit / or other qualification with Business Continuity
an Intermediate Internal Auditor for their office in Sandton. This is an international broad-line foodservice on smaller projects where necessary. Conducting internal audit projects and supervising the project from Generate audit findings by deadlines for review by Internal Audit Manager/Audit Senior. Drafting the Executive Code of Ethics including the “Rule of Conduct for Internal Auditors”. Overtime – official will be required weekends. B. Degree (Internal Audit) or Equivalent. Sound IT skills. Minimum 2 years Internal Audit experience