Are you a seasoned internal audit professional with a passion for driving operational excellence and join our team as Internal Audit Manager. Development of 3-year and annual internal audit plans. Ensure that working paper files and internal audit reports) Lead and manage internal audit teams to ensure that audit Management and Audit Committee Meetings. Manage internal audit resources effectively and perform ad-hoc assignments degree or equivalent with majors in Auditing / Internal Auditing and Accounting / Finance. A minimum of five
and contemplating stepping into the role of Internal Audit Manager? Here's your chance to join a prominent skilled and driven Internal Audit Manager to join their esteemed Group Internal Audit team. In this role supervisory manager level Minimum of 3 years of internal/ external audit experience in Financial Service Skills
Application of internal audit framework and methodology Application of internal audit charter Perform inherent risk and control risk assessments Plan internal audit assignments Walkthroughs Key risk identification (recommendations) Create internal audit reports Obtain management comments and agree internal audit reports with Budgeting and resourcing Create board level internal audit meeting packs Attend audit committee and board qualification: CISA / CISM / CGEIT / CRISC) Internal Audit experience in Banking Min. 5 years' experience
looking to hire a candidate with 2 years of internal audit exposure, in the position of Internal Control Education: Internal Audit qualification Job Experience: 2 years exposure in the internal audit space Skills: Thiashka Singh Specialist Consultant: CA(SA), and Internal Audit thsinghnetworkfinance.co.za R 500 000 - R 700
assist the Internal Audit Manager/Head of Internal Audit in the management of the Internal Audit Department
the planning, preparing and conducting of all Internal Audit engagements to verify the adequacy and effectiveness
procedures and controls and to ensure all Internal Audit engagments (not limited to planned engagements)
management of junior Internal Auditor/s or Internal Audit Trainees to ensure that he/she/they grow/develop
relevant experience (Operational Execution)
Internal auditing as a subject in qualification
Knowledge
To develop and lead the Internal Audit strategy and teams in overseeing the value chain, which includes amongst others, the management of the in-house internal Audit department to fulfil the purpose, role and procedures for the effective functioning of internal Audit - Internal and external research and benchmarking
JHB003139-RC-1 Responsible for proactively executing all internal audit activities for the Company within good practice Degree in Internal Auditing CIA and IIA Registered At least 3 years' experience in Internal Audit required Power BI or similar tools preferrable. DUTIES: Internal audit plan: Execute the annual risk-based audit plan plan to ensure that all internal audit activities are in line with IIA (Institute of Internal Auditors) activities. Assist with the preparation of monthly internal audit status reports with Executive Management. Assist
JHB003139-RC-1 Responsible for proactively executing all internal audit activities for the Company within good practice Degree in Internal Auditing CIA and IIA Registered At least 3 years' experience in Internal Audit required Power BI or similar tools preferrable. DUTIES: Internal audit plan: Execute the annual risk-based audit plan plan to ensure that all internal audit activities are in line with IIA (Institute of Internal Auditors) activities. Assist with the preparation of monthly internal audit status reports with Executive Management. Assist
/>Education:
monitoring - Draft audit findings and produce an internal audit report discussed with management that is representative