world-class organisation that is looking for an Internal Audit Analyst. The main purpose of the role is to strategic planning and meticulous execution of internal audit engagements. This involves comprehensive risk
requires an Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers environment. Application of the internal audit framework, methodology and internal audit charter Performance of risk and control risk assessments Planning of internal audit assignments per the risk assessment Key control identification and adequacy assessments Creation of internal audit reports Relationship Building Relevant University CIA/CRMA advantageous A minimum of 5 years in Internal Audit experience in Banking Experience in conducting
across the business Internal audit framework and methodology application Internal audit charter application application Risk and control risk assessments Internal audit assignment planning Risk assessments Walkthroughs action plans Create internal audit reports Obtain management comments on internal audit reports Finalise qualification (CIA / CRMA) – advantageous Min. 5 year's Internal Audit experience in Banking Experience conducting risks e.g., Cyber knowledge Internal controls, internal audit methodologies and techniques experience Professional
Johannesburg. The Internal Audit Manager will assist the Chief Internal Auditor and Senior Internal Audit Managers Application of the internal audit framework and methodology Application of the internal audit charter Performance risk and control risk assessments Planning of internal audit assignments per the risk assessment Planning Planning of management requested and other ad hoc internal audit assignments Walkthroughs Key risk identification Creation of internal audit reports Obtaining management comments and agreeing internal audit reports with
the Auditing Sector is looking to employ an Internal Audit Manager to join their dynamic team in Pietermaritzburg Pietermaritzburg. Job Description: Must have strong internal audit experience and skills Develop and maintain the local market Strong technical skills in internal audit Caseware knowledge/ experience TeamMate knowledge/
the Auditing Sector is looking to employ an Internal Audit Manager to join their dynamic team in Pietermaritzburg Pietermaritzburg. Job Description: Must have strong internal audit experience and skills Develop and maintain the local market Strong technical skills in internal audit Caseware knowledge/ experience TeamMate knowledge/
Requirements
- Postgraduate qualifications in Internal Audit or Accounting.
- Certified Internal Auditor
experience serving Board of Directors in an internal audit
capacity at a managerial role.
- Report to the Audit Committee on internal audit activities.
- Implementing strategies
departmental operation plan.
- Conducting an internal audit of significant activities of line departments
links and reliance on external audit on the internal audit function.
- Evaluating new or changing
Financial Services client requires a Senior Internal IT Audit Manager to assist the Chief Internal Auditor environment. Application of the internal audit framework, methodology and internal audit charter Performance of risk and control risk assessments Planning of internal audit assignments per the risk assessment Definition strategies Relationship Building Creation of internal audit reports Relevant University Degree required CISM / CGEIT / CRISC) A minimum of 5 years in Internal Audit experience in Banking Knowledge of IT technologies
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
The Senior Internal Audit Manager will play a pivotal role in assessing governance processes, risk management initiatives