strong presence across Africa and an expanding international footprint. They are dedicated to making a positive
an experienced Internal Audit Manager to ensure a smooth running of the Internal Audit & Risk Management execution of audits at their investee companies under the direction of the Head of Audit Operations driving driving control and maintenance in audits and business compliance. Requirements:
is looking for the expertise of a Head of Internal Auditing to join their team. Department: Finance Reports Board of Directors Job summary: Conducting internal audits to evaluate the effectiveness of financial management with accurate and timely reports on financial audit findings, including recommendations for improvement organisation's operations, financial statements, and internal controls. Proposing recommendations to enhance Plan and execute audit engagements, including data analysis and testing. Evaluate internal control systems
Postgraduate qualifications in Internal Audit or Accounting.
- Certified Internal Auditor (CIA) or Chartered
- Minimum of ten (10) years experience in Audit and Risk Management Environment.
- Proven record
experience serving Board of Directors in an internal audit
capacity at a managerial role.
- Ability to align audit activities with the organisations strategic objectives
maintaining independence
and objectivity in all audit activities.
- Comprehensive understanding of
Description:
Income Tax returns using SARS E-filing
>Completed Articles from small to medium-sized Audit firm
client requires a Senior Internal Audit Manager to assist the Chief Internal Auditor in providing reliable effectiveness of the internal control environment. Application of the internal audit framework, methodology methodology and internal audit charter Performance of business wide (universe) inherent risk and control risk risk assessments Planning of internal audit assignments per the risk assessment Definition of testing strategies strategies Relationship Building Creation of internal audit reports Relevant University Degree required
client requires a Senior Internal IT Audit Manager to assist the Chief Internal Auditor in providing reliable effectiveness of the internal control environment. Application of the internal audit framework, methodology methodology and internal audit charter Performance of business wide (universe) inherent risk and control risk risk assessments Planning of internal audit assignments per the risk assessment Definition of testing strategies Creation of internal audit reports Relevant University Degree required Relevant IT Audit qualifications
Ballito has a great opportunity available for an Audit Clerk to join their small team. Successful incumbent Preparation of Income Tax returns using SARS E-filing Audit experience in vouching GL items Review of Trial