(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
(universe) inherent risk and control risk assessments Planning of internal audit assignments per the risk assessment
determining the risks, controls and testing strategy in line with the Internal Audit methodology
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
Reference: PTA000528-SM-1 An Audit/Tax consulting company is seeking an experienced Audit Senior Manager/Director to join their UK audit firm. The successful candidate will have a strong technical ability and experience in managing teams, ensuring exceptional quality, regulatory compliance, and clie
Sound knowledge and understanding of
a) Accounting (up to trial balance)
b) Statutory returns (PAYE, VAT, Tax and Statistics SA)
c) Preparation & reporting of Management Accounts, Forecasting, Budgets and Audits
d) Risk and Internal Control
e) Accounting
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