(universe) inherent risk and control risk assessments Planning of internal audit assignments per the risk assessment
evolving risks across the business. Key Responsibilities Application of the internal audit framework (universe) inherent risk and control risk assessments Planning of internal audit assignments per the risk assessment
Carry out risk based internal audit plan.
Internal audit projects: System
Durban. KEY ACCOUNTABILITIES: Carry out risk based internal audit plan. Internal audit projects: System
One of my JSE listed clients, are seeking an experienced Internal Audit Manager to ensure a smooth running of the Internal Audit & Risk Management department. The successful incumbent will participate in the execution of audits at their investee companies under the direction of the Head of Audit
associated with risk management functions and activities Liaise with Internal Audit concerning fraud
associated with risk management functions and activities Liaise with Internal Audit concerning fraud
Formal Education:
This position requires a minimum Degree/diploma (NQF 7) in Information Technology/Information Systems or Computer Science PLUS the following certifications:
model development and risk management? Our client is seeking a Group Internal Audit Manager to oversee model model risk assessment and provide assurance to their stakeholders. The Group Internal Audit Manager is
improving quality and mitigating risks. Carrying out internal audits such as regular access rights reviews