Johannesburg. The Internal Audit Manager will assist the Chief Internal Auditor and Senior Internal Audit Managers etc.) over the adequacy and effectiveness of the internal control environment, in mitigating current and 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
processes.
the existence and effectiveness of the system of internal controls Establishing audit objectives, and designing
services sector is looking for a tech savvy International Tax specialist to join their team. Company Description:
partners
accounting certificate or degree Knowledge of finance Market related
such as Polo, Dickies and Brentwood for the local market. Perform administrative/finance duties to support
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 DUTIES: Internal audit plan: Execute the annual risk-based audit plan to ensure that all internal audit activities are in line with IIA (Institute of Internal Auditors) standards and that audits are conducted activities. Assist with the preparation of monthly internal audit status reports with Executive Management
Main Duties/Key Results Areas:
such as Polo, Dickies and Brentwood for the local market. Perform administrative/finance duties to support