Services client requires a Senior Internal Audit Manager to assist the Chief Internal Auditor in providing effectiveness of the internal control environment. Application of the internal audit framework, methodology methodology and internal audit charter Performance of business wide (universe) inherent risk and control control risk assessments Planning of internal audit assignments per the risk assessment Definition of testing testing strategies Relationship Building Creation of internal audit reports Relevant University Degree required
Services client requires a Senior Internal IT Audit Manager to assist the Chief Internal Auditor in providing effectiveness of the internal control environment. Application of the internal audit framework, methodology methodology and internal audit charter Performance of business wide (universe) inherent risk and control control risk assessments Planning of internal audit assignments per the risk assessment Definition of testing testing strategies Relationship Building Creation of internal audit reports Relevant University Degree required
audit
Internal:
experience
Senior Accountant (Internal) Applicants must have the following requirements: Must have a Diploma in
My client is looking for a Senior Internal Auditor to add to their team!
Responsi
graduate qualification
How to
This position reports to the Internal Audit Supervisor and is based in Woodmead, Johannesburg. Main Purpose of the Job: Performs complex-level professional internal auditing work. Work involves leading or conducting organization's management and staff; and providing key input to development of the risk-based annual internal audit provides key input to the development of the annual internal audit plan. Performs audit procedures, including concerning areas being reviewed. Communicates or assists in communicating the results of audit and consulting
completed SAICA articles, with a minimum of 3 years Internal Audit experience in commerce. A CIA is highly
advantageous. Report directly to the Financial Manager and be responsible for:
Analysing systems
business unit management regarding audit findings; Develop a process to ensure that internal audit findings
with Group internal audit (KPMG) and assist with PwC external audit; Support KPMG internal audit team
access controls on systems and applications; Review internal control analytics reports and provide feedback;
the full audit cycle including risk management and control management over operations' effectiveness, financial nationally between stores to execute the function of Internal Auditing. Safe guarding of company assets specifically specifically stock, assets and cash. Determine internal audit scope. Obtain, analyse and evaluate accounting memorandum. Conduct follow up audits to monitor management's interventions. Continuous knowledge development in Internal Auditing, Accounting or Finance? Do you have a proven track record in Retail Internal Auditing
The Senior Internal Auditor will be expected to provide reliable, value added and independent assurance assurance to Management and other stakeholders (typically auditors and regulators) over the effectiveness of Protection of Personal Information Act Electronic Communications and Transactions Act ASISA Standards and Codes (UK) Ensure that all the regulatory and other internal or external reporting requirements applicable Institute of Internal Auditor's Code of Ethics. To provide advice on internal control to management, including