in the External Audit field in a managerial or leadership role with a reputable audit firm. Must be proficient proficient using audit software and data analytics tools as well as have excellent project management
The Senior Internal Auditor will assist the Chief Audit Executive in the development and execution execution of the audit plan and play a leading role in the daily execution of internal audit tasks.
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Contribute to the Internal Audit (IA) function by identifying risks associated appropriate level of internal control and compliance is maintained.
Audit planning
Fieldwork: style="">Fieldwork: Develop a risk-based testing plan, Conducts audit tests, Evaluate the adequacy of process design and
fully completed relevant qualifications in finance/ audit. This is a JSE listed group they offer extensive department is very dynamic – data enabled audit / cutting edge audit. You will gain a wealth of knowledge years of experience of financial and operational audit exposure where you have been exposed to warehouses/
corporate finance experience, or coming from a Graduate Programme or Internship, either with a Corporate Advisory Private Equity Firm, or a Banking Institution, or an Audit Firm's corporate finance division. Someone with
corporate finance experience, or coming from a Graduate Programme or Internship, either with a Corporate Advisory Private Equity Firm, or a Banking Institution, or an Audit Firm's corporate finance division. Someone with
The Partnership Programme Department is established to enhance industry and project development and leverage Project Development; and, Managing and supporting programmes from government and private sector which support employment, SEZs, township and other development programmes. Provide developmental support during project Key outputs and deliverables: General Support Programme Manager in implementing, marketing and origination solutions (including fintech) Ensure adherence to internal finance systems and procedures relating to fund
Description Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent Group Audit Committee that the governance processes, management of risk and systems of internal control effective to mitigate the risks (in line with GIA Internal Audit Methodology), both current and emerging, that key objectives, and in so doing help improve the internal control and risk culture of the Group. • GIA receives receives its authority from the Group Audit Committee (GAC), which is a committee of the Board of company
Description 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent, Group Audit Committee that the governance processes, management of risk and systems of internal control effective to mitigate the risks (in line with GIA Internal Audit Methodology),both current and emerging, that key objectives, and in so doing help improve the internal control and risk culture of the Group. • GIA receives receives its authority from the Group Audit Committee (GAC), which is a committee of the Board of company
The Partnership Programme Department is established to enhance industry and project development and Development; and,
Ensure adherence to internal finance systems and procedures relating to fund
maintenance of the Risk Management and Compliance programme, Policies and Risk Assessment. Assist with training with other departments, such as legal, risk and audit to ensure a comprehensive compliance framework. (Certified Anti-Money Laundering Specialist) International Knowledge of Financial Crime Law such as FICA