Management review Assistance with Sarbanes-Oxley Audit Activities - Evidence Request List support, Coordination efficiencies and enhancement opportunities to existing auditing processes and techniques, using data analytics requirements, timing, and deliverables for IM or Business Audits. Maintain appropriate levels of technical and procedural with ambiguity Document evidence required during audits Work independently Analyze Systems to identify
The Group Internal Audit (GIA) team at our client, a top bank, is dedicated to providing independent assurance to the Board of Directors via the Group Audit Committee. Our mission is to ensure that governance Group Internal Audit Portfolio Manager: Credit: As the Group Internal Audit Portfolio Manager will be responsible for delivering on the annual audit plan to provide reasonable assurance to stakeholders methodology. Your duties will include data analytics, audit execution, documentation, relationship management
the TOP banks in S.A. is seeking an experienced Audit Portfolio Manager to join their JHB team on a 7-month liaison
join our team as a Senior Auditor within our Risk, Audit, and Compliance department.
Job O will play a pivotal role in conducting portfolio audits and fostering stakeholder relationships to ensure transformational assurance, digital platform and data-driven audits, impactful reporting, and effective leadership risks into the annual audit plan.
- Apply a client-centric approach to auditing, aligning with the
- Lead audit assignments from planning to reporting, following Group Internal Audit (GIA) methodology
OFFICE SUPPORT ADMINISTRATOR (to INTERNAL AUDIT Team) Midrand, JHB
12 Administrator to join their dynamic and growing Internal Audit team.
You are a highly organised providing administrative support to the internal audit team to ensure efficient running of the office.
for:
Supporting Board of Directors and Group Audit Committee
Risk management
Improve internal of annual audit plan
Attend audit meetings
Data analysis
Execute audit
Draft audit
Draft audit reports
Must have:
Excellent English communication
Must have
finished goods, Documentation, Vendors, Internal Audits, Quality Systems, Documentation Control, Human contacted directly. In accordance with the POPI Act 4 of 2013 : All candidate personal information is treated service suppliers are audited according to the schedule planned. Internal Audits Assists QA Manager with with overseeing that internal audits are carried out according to yearly schedule compiled by the QMS QMS officer. Partakes in internal audits and compile reports. Quality Systems Input and assist in management
finished goods, Documentation, Vendors, Internal Audits, Quality Systems, Documentation Control, Human contacted directly. In accordance with the POPI Act 4 of 2013 : All candidate personal information is treated service suppliers are audited according to the schedule planned. Internal Audits Assists QA Manager with with overseeing that internal audits are carried out according to yearly schedule compiled by the QMS QMS officer. Partakes in internal audits and compile reports. Quality Systems Input and assist in management
the POPI Act (Act No. 4 of 2013: Protection of Personal Information Act, 2013). Section 9 of PoPI states
the POPI Act (Act No. 4 of 2013: Protection of Personal Information Act, 2013). Section 9 of PoPI states