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Internal Controls Manager / Internal Audit NEW
Johannesburg
R750K
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;
share this job on whatsappInternal Audit Manager Johannesburg
Ilaunch LtdJohannesburg
an Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers in 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 Key control identification identification and adequacy assessments Creation of internal audit reports Relationship Building Relevant University
Internal Audit Manager Johannesburg
Talenco Recruitment SpecialistsJohannesburg
value added and independent assurance of the internal control environment, in mitigating current and across the business Internal audit framework and methodology application Internal audit charter application application Risk and control risk assessments Internal audit assignment planning Risk assessments Walkthroughs action plans Create internal audit reports Obtain management comments on internal audit reports Finalise Building relationships senior management IT Audit qualification (CISA / CISM) Internal Auditor qualification
Internal Audit Manager
Staff SolutionsSouth Africa
Auditing Sector is looking to employ an Internal Audit Manager to join their dynamic team in Pietermaritzburg Pietermaritzburg. Job Description: Must have strong internal audit experience and skills Develop and maintain products/services addressing or predicting clients objectives Managing of assigned client portfolios from beginning to policies and management guidelines, and within allocated timelines and budgets Project Management Staff planning planning Manage and lead teams Review the work of subordinates Finalisation of working papers and relevant
Internal Audit Manager Pietermaritzburg
Staff SolutionsSouth Africa
Auditing Sector is looking to employ an Internal Audit Manager to join their dynamic team in Pietermaritzburg Pietermaritzburg. Job Description: Must have strong internal audit experience and skills Develop and maintain products/services addressing or predicting clients objectives Managing of assigned client portfolios from beginning to policies and management guidelines, and within allocated timelines and budgets Project Management Staff planning planning Manage and lead teams Review the work of subordinates Finalisation of working papers and relevant
Internal Audit Manager
Johannesburg
Annually responsible for the full internal audit management function, including but not limited insights to senior management for risk mitigation
Internal Audit Manager role
Manager Internal Auditing
Johannesburg
1 Hourly or Internal Auditing).
- Planning, leading and/or managing, and/or executing internal audits (assurance, consulting, and/or
ing and/or overseeing the finalisation of the internal audit file on TeamMate+, with related clearance
Manager Of Internal Audit Rosebank
Mdi ConsultingJohannesburg
R90 000 CTC per month Johannesburg. The Internal Audit Manager will assist the Chief Internal Auditor and Senior Internal Audit Managers etc.) over the adequacy and effectiveness of the internal control environment, in mitigating current and the business. This role will deal with Credit Internal Audits - any commercial/wholesale/vehicle finance/home Application of the internal audit framework and methodology Application of the internal audit charter Performance assessments Planning of internal audit assignments per the risk assessment Planning of management requested and
International Direct Tax Manager NEW
Cape Town City Centre
1200000 Annually team is looking for an experienced International Direct Tax Manager to join the team. This successful
International Direct Tax Manager NEW
Network Recruitment - Finance CorporateCape Town City Centre
team is looking for an experienced International Direct Tax Manager to join the team. This successful
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