require approval.
4.2. Adhering to the Group’s Internal Audit Charter.
4.4. Attending the necessary
Reference: JHB003665-RM-2 The Senior Internal Auditor is responsible for the verification of financial criteria based on professional judgement and the internal audit methodology defined by the Department. Conducts findings and recommendations to the Department and senior management. Other responsibilities Supports the interests of Members by ensuring that appropriate internal controls are in place and operating effectively organization. Conducts investigations of suspected internal fraud. Provide consultative support to departments
Reference: JHB003665-RM-2 The Senior Internal Auditor is responsible for the verification of financial criteria based on professional judgement and the internal audit methodology defined by the Department. Conducts findings and recommendations to the Department and senior management. Other responsibilities Supports the interests of Members by ensuring that appropriate internal controls are in place and operating effectively organization. Conducts investigations of suspected internal fraud. Provide consultative support to departments
in search of a meticulous and seasoned Senior Internal Auditor to bolster their Group Services Division Scrutinize risks and assess the robustness of existing internal controls. - Propose optimal control strategies execute a risk-based audit plan, guided by the Internal Audit Manager. - Conduct thorough audits and test A degree/diploma in Accounting, Certified Internal Auditor (CIA), or a CA (SA) certification. - A minimum
seeking a Senior Internal Auditor to join their Global Internal Audit department. The Senior Auditor will projects and investigations in accordance with the internal audit plan. This is a hybrid working opportunity skills Strong analytical skills Understanding of internal control concepts and experience with applying as project manager on complex audits Evaluate internal controls and processes Compile audit findings
skills
partners
The Senior Internal Audit Manager will play a pivotal role in assessing governance processes, risk management management, and internal controls within the insurance industry. This position requires strategic insights ication such as Certified Information Systems Auditor (CISA) preferred
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
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