regulatory requirements, industry standards, and internal policies.
I am a Specialist Consultant within the Internal Audit niche and our clients are always on the
the lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements
/>
looking to grow their Internal Audit department, by adding a new Internal Auditor position to their team
/>
Reporting line:
Internal Audit Manager, no direct reports. Team of seven
/>Main Responsibilities:
Company is seeking an Internal Auditor to join their team:
The Internal Auditor is responsible for
with industry standards and company policies. The Auditor will safeguard against financial losses due to
ication such as Certified Information Systems Auditor (CISA) preferred
ong>
Carry out risk based internal audit plan.
Internal audit projects: System audits and
management on findings.
Weekly report to Head of Internal audit
ACCOUNTABILITIES: Carry out risk based internal audit plan. Internal audit projects: System audits and recommendations management on findings. Weekly report to Head of Internal audit QUALIFICATIONS & COMPETENCIES REQUIRED:
understanding of internal auditing? We are a dynamic South African retailer seeking a Chief Internal Auditor we are looking for someone to manage our international internal audit function and ensure effective risk
skills
The Senior Internal Auditor will be expected to provide reliable, value added and independent assurance to Management and other stakeholders (typically auditors and regulators) over the effectiveness of controls (UK) Ensure that all the regulatory and other internal or external reporting requirements applicable with the Institute of Internal Auditor's Code of Ethics. To provide advice on internal control to management objectives Perform audit work in compliance with internal audit policies. Must work within a detailed scope