Audit Manager: Internal Audit (Credit) - Gauteng A digital bank with a strong entrepreneurial identity Senior Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers in Application of the internal audit framework and methodology Application of the internal audit charter Performance and control risk assessments Planning of internal audit assignments per the risk assessment Planning of management requested and other ad hoc internal audit assignments Walkthroughs⯠Key risk identification
Audit Manager: Internal Audit (Credit) - Gauteng A digital bank with a strong entrepreneurial identity Senior Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers in Application of the internal audit framework and methodology Application of the internal audit charter Performance and control risk assessments Planning of internal audit assignments per the risk assessment Planning of management requested and other ad hoc internal audit assignments Walkthroughs⯠Key risk identification
an Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers in Application of the internal audit framework, methodology and internal audit charter Performance of business and control risk assessments Planning of internal audit assignments per the risk assessment Key control of internal audit reports Relationship Building Relevant University Degree required IT Audit qualifications: CIA/CRMA advantageous A minimum of 5 years in Internal Audit experience in Banking Experience in conducting automated
this role Must have completed Articles with Big 4 Audit Companies Must have some Mining experience Sound technical and operational leadership to deliver quality audits and client-centric solutions. Manage the preparation
Accounting and Auditing firm requires an experience Audit Manager Review audit files Prepare review notes notes for Audit Clerks Audit planning, client communication and finalisation Risk assessments Draft financial computations Assign work to Audit Clerks Accounting for clients from source documents Auditing of accounting records records Develop audit procedures and working papers Reconciliations of Balance sheet, Income statements Relevant degree in Accounting / Auditing 3 years' experience as an Audit Senior Pastel Accounting experience
support Ford South Africa audits performed by the Company's independent internal audit activity on an annual written and oral Knowledge of the Sarbanes Oxley Act (S-Ox) The ability to manage independently a diverse skills. Advance Excel and Presentation Skills Confidence and knowledge to present to and directly challenge Qualifications BCom (Auditing or Accountancy) Minimum 5 years' experience in internal audit/ internal control
information and preparing reports for the CFO to present in the budget meetings Update of the Rolling Actual operational bank accounts for reasonability and accuracy Act as the company's authorised representative at Nedbank CFO Group: Annual audit and Quarterly preparation of Board Packs Review the annual audit file in accordance by the Accounts Officers Unlisted Group: Annual audits / reviews, group structuring and liquidation / Liaise with external auditors in respect of all audit / review queries Maintain liquidation tracker with
Accounting, Creditors, Debtors, Cash Management. Present monthly management accounts within 10 working days lines, and divisions. Oversee annual financial audit and ensure regulatory compliance. Qualifications
Accounting, Creditors, Debtors, Cash Management. Present monthly management accounts within 10 working days lines, and divisions. Oversee annual financial audit and ensure regulatory compliance. Qualifications
BCEA, COIDA, OSHA, POPI, INCOME TAX ACT, Wage Determination Act, as well as Bargaining Council Agreements automation of processes. Regularly monitor and assess/audit integrity of payroll systems/rules/calculations