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Internal Controls Manager / Internal Audit
Johannesburg
R750K completed SAICA articles, with a minimum of 3 years Internal Audit experience in commerce. A CIA is highly advantageous standard operating procedures; Develop and execute the audit plan per business unit; Conduct close out meetings management regarding audit findings; Develop a process to ensure that internal audit findings are resolved; with Group internal audit (KPMG) and assist with PwC external audit; Support KPMG internal audit team to improve audit efficiency; Understand access controls on systems and applications; Review internal control
share this job on whatsappInternal Audit Manager Johannesburg
Arms AuditJohannesburg
ARMS is a dynamic South African audit firm with a passion for transformation, professionalism and upliftment senior management. ARMS is a dynamic South African audit firm with a passion for transformation, professionalism Management/Internal Audit/Performance Management/Finance, with articles Minimum 3 to 4 years internal audit audit management experience Risk based auditing techniques Client liaison and relations management Knowledge applying internal auditing and accounting principles and practices Understand the concept of internal controls
Senior Manager: Internal Audit (it)
Job CrystalGauteng
Senior Manager: Internal Audit (IT) - Gauteng A digital bank with a strong entrepreneurial identity and is looking for a Senior Internal Audit Manager to assist the Chief Internal Auditor in providing reliable etc.) over the adequacy and effectiveness of the internal control environment, in mitigating current and 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
Internal Audit Manager NEW
Johannesburg
1-2 years, post article experience preferably auditing financial services clients.
Strong Project
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Alternatively a CA who is currently an Internal Auditor looking for that step up.
Internal Audit Manager Johannesburg NEW
Robert WaltersJohannesburg
do: As an Internal Audit Manager, you will play a pivotal role in leading the internal audit function will be responsible for developing comprehensive audit strategies that address all risk areas, managing ability to continuously review and improve internal audit processes will be key to enhancing efficiency understanding and compliance with audit requirements. Lead the internal audit function within the organisation standards. Develop and implement comprehensive audit strategies that address all risk areas within the
Senior Manager Of Internal Audit Gauteng
Job CrystalGauteng
Senior Manager: Internal Audit (IT) - Gauteng A digital bank with a strong entrepreneurial identity and is looking for a Senior Internal Audit Manager to assist the Chief Internal Auditor in providing reliable etc.) over the adequacy and effectiveness of the internal control environment, in mitigating current and 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
Internal Audit Supervisor Durban And Travel Throughout The Republic
Pooven Chetty & Associates T/a Umnotho Business ConsultingSouth Africa
firm's internal audit department is looking for eligible candidates for the role of internal audit supervisor degree or equivalent with majors in Internal Auditing/ Auditing / Accounting / Finance. Two (2) years years supervisory/management experience in Internal Auditing at Local Government A valid driver's license Certified Internal Auditor(CIA) designation or a registered member of the Institute of Internal Auditors annual internal audit plans. Ensure that audits are conducted in accordance with the approved audit methodology
Audit Senior NEW
Johannesburg
currently looking for an experienced and qualified Audit Senior to join their team based in South Africa Overview:
As an Audit Senior, you will manage, lead, and complete full audits from the planning phase
Key
communicate progress made.
Audit Associates, Article Clerks, Audit Seniors
Johannesburg
300 000 Annually >Completed Articles from small to medium-sized Audit firm
Head Of Payroll - Executive Level
Johannesburg
Negotiable client is seeking a Head of Payroll at an executive level to be responsible for managing and overseeing all
Payroll Audit and Controls:
- Establish and maintain robust internal controls to compliance.
- Conduct regular departmental audits to verify data integrity and compliance with regulations
multiple internal and external Audits and ensure remedial processes are put in place for any audit findings
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