Description: Our client is looking to grow their Internal Audit department, by adding a new Internal Auditor risk, controls and governance. Reporting line: Internal Audit Manager, no direct reports. Team of seven, including this role. Main Responsibilities: Internal audit of financial and operational processes and and report writing. Provide input into the Internal audit scope and audit plan coverage for submission standards. Requirements: BCom Hons. Degree – Internal Audit focus Certified Internal Auditor, with 2 to
Description: Our client is looking to grow their Internal Audit department, by adding a new Internal Auditor risk, controls and governance. Reporting line: Internal Audit Manager, no direct reports. Team of seven, including this role. Main Responsibilities: Internal audit of financial and operational processes and and report writing. Provide input into the Internal audit scope and audit plan coverage for submission standards. Requirements: BCom Hons. Degree – Internal Audit focus Certified Internal Auditor, with 2 to
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Reporting line:
Internal Audit Manager, no direct reports. Team of seven,
/>Main Responsibilities:
Internal Auditor is crucial for carrying out internal audits aimed at identifying and mitigating areas of non-compliance. Reporting directly to the Head of Internal Audit, the successful candidate will be tasked with group. The Corporate Internal Auditor conducts internal audits and reviews of corporate business processes (Required) Bachelor of Commerce degree or BTech in Internal Auditing, or equivalent qualification (Required) Certification at a senior level (Required) Completion of Internal Audit training or articles (Preferred) Demonstrated
Auditor within the organisation is to conduct internal audits and assess IT governance processes, aiming non-compliance. Reporting directly to the Head of Internal Audit, the IT Internal Auditor plays a crucial role (Required). Bachelor's degree in Commerce, Internal Auditing, Computer Science, Informatics, or equivalent involvement in project phases. Familiarity with Internal Audit principles and IIA/ISACA standards. Key duties required for the IT Internal Auditor: Contribute to the formulation of the IT risk-based audit plan and strategy
The Senior Internal Audit Manager will play a pivotal role in assessing governance processes, risk management initiatives
vibrant Cape Town. Reporting to the Head of Internal Audit, you'll drive change, detect inefficiencies to internal controls, ensuring effectiveness
vibrant Cape Town. Reporting to the Head of Internal Audit, you'll drive change, detect inefficiencies enhancements to internal controls, ensuring effectiveness Collaborate with management to address audit findings Experience: Bachelor's degree in Commerce/Internal Auditing or equivalent CIA qualification preferred Fintech environments advantageous Proficiency in internal audit principles, compliance standards, and risk
passionate leader with a deep understanding of internal auditing? We are a dynamic South African retailer seeking looking for someone to manage our international internal audit function and ensure effective risk management processes. Ensure the annual allocation of internal audit resources is based on approved risk-based audit
passionate leader with a deep understanding of internal auditing? We are a dynamic South African retailer seeking looking for someone to manage our international internal audit function and ensure effective risk management processes.