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 management management Finalise and publish audit reports Finalise audit files in line with best practice and methodologies internal audit meeting packs Attend audit committee and board meetings Degree: relevant IT Audit qualification:
Financial Services client requires a Senior Internal Audit Manager to assist the Chief Internal Auditor in Application of the internal audit framework, methodology and internal audit charter Performance of business and control risk assessments Planning of internal audit assignments per the risk assessment Definition of strategies Relationship Building Creation of internal audit reports Relevant University Degree required Financial 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 in Application of the internal audit framework, methodology and internal audit charter Performance of business and control risk assessments Planning of internal audit assignments per the risk assessment Definition of Creation of internal audit reports Relevant University Degree required Relevant IT Audit qualifications (CISA CGEIT / CRISC) A minimum of 5 years in Internal Audit experience in Banking Knowledge of IT technologies
WhatsApp/ app / email) to service coordinator and audit technician for reporting/ quotation and invoicing coordinator Job Specification – Duties in regards to air audit assistant To liaise with customers in regards to installations procedures and requirements (New / Audit / Consulting basis) To install, on a temporary or on site country wide / cross borders Perform air audits (using speciales equipment) on site (training in equipment for export for calibration purposes Report to audit technician Technical background will be advantageous
is looking for 2 Audit Seniors / Managers. Candidate must be passionate about Auditing and be willing to
a Senior Audit Manager in beautiful Papua New Guinea. Responsibilities: Lead and guide audit teams, ensuring
Accounting and Auditing firm on the East Rand requires a Senior Auditor Review audit files Prepare review review notes for Audit Clerks Audit planning, client communication and finalisation Risk assessments Draft computations Assign work to Audit Clerks Accounting for clients from source documents Auditing of accounting records records Develop audit procedures and working papers Reconciliations of Balance sheet, Income statements Relevant degree in Accounting / Auditing 3 years' experience as an Audit Senior Pastel Accounting experience
Opportunity for a Newly Qualified CA (SA) Performing audit work to ensure compliance with the relevant accounting accounting framework (IFRS), regulations and auditing standard (ISA) Audit planning, risk assessment, control assessment designing of risk response. Executing of designed audit responses Taxation Review Test of controls Assessment trainees, liaising between audit team and client Audit Finalisation and audit reporting B. Com Degree and
Opportunity for a Newly Qualified CA (SA) Performing audit work to ensure compliance with the relevant accounting accounting framework (IFRS), regulations and auditing standard (ISA) Audit planning, risk assessment, control assessment designing of risk response. Executing of designed audit responses Taxation Review Test of controls Assessment trainees, liaising between audit team and client Audit Finalisation and audit reporting B. Com Degree and
Preparation of the audit report on smaller projects where necessary. Conducting internal audit projects and environment. Generate audit findings by deadlines for review by Internal Audit Manager/Audit Senior. Drafting and Introduction sections of the audit report and consolidating the audit report. Responsible for the integrity completeness of reporting and information on TeamMate audit project for assigned sections. Ensuring all information the audit. Close-out meetings with branch management, where required. Conducting of Ad-hoc audits. Official