leading Bank who is currently looking for an Internal Audit Manager with 5 years experience in the Banking space Application of the internal audit framework and methodology Application of the internal audit charter Maintaining Maintaining the internal audit universe Performance of business wide (universe) inherent risk and control risk risk assessments Planning of internal audit assignments per the risk assessment Planning of management requested requested and other ad hoc internal audit assignments Key risk identification Key control identification
integration points.
Compliance and Audit:
Ensuring compliance with accounting standards management.
Supporting internal and external audits by providing relevant documentation and information
action in the appropriate logbook.
Housekeeping:
year-end audit process and liaise with external auditors to ensure timely completion of audits.
Heights SHE – basic knowledge of the Health and Safety act. Overhead Crane Training Able to work shifts. Reside
Heights SHE – basic knowledge of the Health and Safety act. Overhead Crane Training Able to work shifts. Reside
internal controls.
Support internal and external audit activities by providing relevant cost accounting
of a person authorised in terms of the Medicines Act to purchase or obtain such medicine or scheduled by a pharmacist Accurately interpret scripts and act in a professional and responsible manner and within