Postgraduate qualifications in Internal Audit or Accounting.
- Certified Internal Auditor (CIA) or Chartered
years 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
deterrence of fraud by evaluating the adequacy of internal controls in mitigating
fraud risks.
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ASSISTANT SPA MANAGER & IN-HOUSE TRAINER
STELLENBOSCH (Cape Winelands) - Western Cape (ZA)
START: A.S.A.P / 01 June 2024
TRADING HOURS & SHIFTS:
Our client is looking to hire a Sales Intern for their YES PROGRAMME.
This is a 12-month
looking to hire a Customer Retention Intern for their YES PROGRAMME.
This
Principles The American International School of Johannesburg fosters a positive school culture, aspires to Every individual needs a team. The American International School of Johannesburg is committed to fostering equity, diversity and inclusion throughout our school community, and we are continually furthering our server systems that support and facilitate the school's technological vision. Provide guidance and mentorship teachers in accordance with the learning goals of the school. The Senior Server and Systems Engineer's role
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 activities Budgeting and resourcing Create board level internal audit meeting packs Attend audit committee and Audit qualification: CISA / CISM / CGEIT / CRISC) Internal Audit experience in Banking Min. 5 years' experience
Sport Psychology
experience in Accounting
experience in nursing
experience in Nursing