Function for the organisation, including all internal audit and MAS processes Drive improvement in Tier both in terms of operational process and the internal audit function itself Leveraging analytics to deliver risks facing the organization and designing internal audit plans and strategies to address those risks Chartered Accountant or similar degree Proven Internal Audit Experience 3 – 5 years' experience with MAS
incumbent will be responsible for the full internal audit management function, including but for risk mitigation
equivalent in Commerce (i.e., Accounting or Internal Auditing).
Here's your chance to join a prominent financial services company with a remarkable legacy spanning over a century. Committed to empowering clients to reach their financial objectives while ensuring peace of mind, this company boasts a strong presence across Africa and an expanding international
an experienced Internal Audit Manager to ensure a smooth running of the Internal Audit & Risk Management the Head of Audit Operations and Regional Internal Audit Manager in implementing the approved work plans standards and mission, Code of Ethics and internally adopted audit processes
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 industry regulations and best practices in internal auditing. All and any other related duties as expected (Chartered Accountant). 5 years of experience in internal auditing or related financial roles. Experience in evaluating internal control systems. Proficiency in preparing and reviewing financial documents and audit reports
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 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 e., CA(SA) required A minimum of 7 years in Internal Audit experience in Banking At least 5 years experience
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
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