(Objective): Weight: 40%
Delivery on the Internal Audit Plan and ad-hocs: The IT Auditor shall be
delivery from time to time in accordance with the internal audit plan and ad-hoc activities arising from
/>To deliver on the audits assigned as per the internal audit plan and assigned ad-hoc audit activities
assist in improving the banks overall system of internal control.
To review reports compiled by more
/>Recommendations
To provide recommendations for internal control and governance processes.
2 PHR Code:
Management/Internal Audit/Performance Management/Finance, with articles Minimum 3 to 4 years internal audit applying internal auditing and accounting principles and practices Understand the concept of internal controls firm grasp of relevant legislation. Knowledge Internal Auditing Risk Management Performance Management Environment Compliance Governance Skills Strong communication skills - both verbal and written Application techniques Planning and execution of internal audits according to international professional practices framework
The Senior Internal Auditor will assist the Chief Audit Executive in the development and execution play a leading role in the daily execution of internal audit tasks.
Responsibilities include:
Contribute to the Internal Audit (IA) function by identifying risks associated or services to ensure an appropriate level of internal control and compliance is maintained.
Audit style="">Professional designation in Accounting or Internal Auditing e.g. CA, CISA, CIA, CFE
8-9
documents
invoices and resolve any discrepancies.
* Communicate with vendors regarding invoice-related inquiries procedures as needed.
* Collaborate with internal teams to ensure efficient and accurate processing sales/manufacturing.
* Direct line of communication to workshop.
Desired Experience & exceptional organizational skills.
* Excellent communication and interpersonal skills.
attention to detail and accuracy.
attention to detail and accuracy.
aspect.
and the group requirements to SARB-PA as well as internal stakeholders. To perform financial analysis on on business data to influence and communicate effectively with stakeholders by adding value to the business's and compliance to banking regulations as well as internal policies. Manage defined risks in the finance/regulatory risk categories at targeted levels by adhering to internal and external guidelines/policies/ procedures/business business proposals l Conducting needs analysis l Communicating standards to others l Answering stakeholder