professional experience in Governance/Risk Management/Internal Audit/Performance Management/Finance, with articles articles Minimum 3 to 4 years internal audit management experience Risk based auditing techniques Client liaison management Knowledge and skill in applying internal auditing and accounting principles and practices Understand grasp of relevant legislation. Knowledge Internal Auditing Risk Management Performance Management Control auditing techniques Planning and execution of internal audits according to international professional practices
Senior Manager: Internal Audit (IT) - Gauteng A digital bank with a strong entrepreneurial identity and high-performance culture is looking for a Senior Internal Audit Manager to assist the Chief Internal Auditor Application of the internal audit framework and methodology Application of the internal audit charter Maintaining Maintaining the internal audit universe⯠Performance of business wide (universe) inherent risk and control control risk assessments Planning of internal audit assignments per the risk assessment Planning of management
Senior Manager: Internal Audit (IT) - Gauteng A digital bank with a strong entrepreneurial identity and high-performance culture is looking for a Senior Internal Audit Manager to assist the Chief Internal Auditor Application of the internal audit framework and methodology Application of the internal audit charter Maintaining Maintaining the internal audit universe⯠Performance of business wide (universe) inherent risk and control control risk assessments Planning of internal audit assignments per the risk assessment Planning of management
customers Conduct internal and external audits ad risk assessments Internally maintain and audit quality systems
customers Conduct internal and external audits ad risk assessments Internally maintain and audit quality systems
30 Days Achieve minimum of 95% in quarterly Internal Audit 100% Invoice accuracy Timeously completion
forecasting, and budgeting activities. Conduct internal audits to assess financial controls and identify areas
manage the implementation of any findings and internal audit recommendations. Training – provide ongoing
manage the implementation of any findings and internal audit recommendations. Training – provide ongoing
regular compliance audits; Assist in internal and external audits; Financial Operations and Payments Approve