Role: 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 Qualification required Internal auditor qualifications (CIA/CRMA) – advantageous 5 years Internal Audit experience finance environments. Relevant commercial credit audit experience. Demonstrate a good understanding of Act. Thorough understanding of internal control and related internal audit methodologies and techniques
The Trainee: Internal Sales is required to assist the Internal Sales Team with placement of advertising assigned company processes. Furthermore, the Trainee: Internal Sales would be required to ensure deliverables Administration Providing effective and efficient service to internal team members and existing and potential clients flighted promotions when requested. Adhering to set internal and external policies to limit overbooking. Maintaining
national Internal Audit, Risk and Compliance Services practice provides strategic sourcing of Internal Audit; This opportunity involves a strong focus on Internal Audit solutions to our clients. We currently have JHB office and support the diverse team with Internal Audit delivery for a wide variety of clients across while providing clients with real, value added Internal Audit services while enhancing the image of KPMG responsibilities: General Sound understanding of internal audit, risk management, combined assurance and regulatory
thinking abilities to develop and implement the Internal Audit strategy and embed a control consciousness will be responsible for the development of Internal audit policies and ensuring compliance across the engagement and strong leadership abilities with proven audit reporting writing skills. This role requires someone RESPONSIBILITIES Perform advanced level professional internal auditing work as a key component of the corporate governance Standards for Insurers (GOI’s). Develop an internal audit strategy in line with the Group’s business
client, a digital bank is looking for a Senior Internal Audit Manager to join their team at their offices Johannesburg. The Senior Internal Audit Manager will assist the Chief Internal Auditor in providing reliable etc.) over the adequacy and effectiveness of the internal control environment (including financial), in 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
energy levels and out of the box thinker as Internal Audit Intermediary to join their team.
Duties
Reporting to the Internal Audit Manager (1st Line Report) and Internal Audit Executive (2nd Line Report)
of the audit report on smaller projects where necessary.
for an Internal Audit Manager: Credit to join their team in Johannesburg. The Internal Audit Manager Manager will assist the Chief Internal Auditor and Senior Internal Audit Managers in providing reliable, value etc.) over the adequacy and effectiveness of the internal control environment, in mitigating current and ation of the internal audit framework and methodologyApplication of the internal audit charterPerformance risk and control risk assessmentsPlanning of internal audit assignments per the risk assessmentPlanning
Certified Internal Auditor with at least 4 years exposure in the position of Internal Audit Manager. Responsibilities the approved audit plans Conduct research and provide input on the related audit and audit procedures Review Review the audit execution in line with the audit program Perform site visits Data Analytics Education: Experience: Minimum of 4 years exposure in Internal Audit Exposure in the Automotive space is beneficial contact:Thiashka SinghSpecialist Consultant: CA(SA) and Internal Audit thsinghnetworkfinance.co.za R 750 000 - R 900
Accountant (SA) to join the dynamic team as an Internal Auditor. This is not your typical auditor role; designed to propel your career beyond traditional auditing. You will gain a comprehensive understanding of
strong presence across Africa and an expanding international footprint. They are dedicated to making a positive