completed SAICA articles, with a minimum of 3 years Internal Audit experience in commerce. A CIA is highly advantageous standard operating procedures; Develop and execute the audit plan per business unit; Conduct close out meetings management regarding audit findings; Develop a process to ensure that internal audit findings are resolved; with Group internal audit (KPMG) and assist with PwC external audit; Support KPMG internal audit team to improve audit efficiency; Understand access controls on systems and applications; Review internal control
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 with Credit Internal Audits - any commercial/wholesale/vehicle finance/home loan audits. Retail credit Application of the internal audit framework and methodology Application of the internal audit charter Performance risk and control risk assessments Planning of internal audit assignments per the risk assessment Planning
ENTRY LEVEL EMPLOYEE BENEFITS ADMINISTRATOR - RETAIL
Cape Town CBD
Salary - Market related
caretaking and other allowances
Leave balance audits
Daily queries
Any input affecting salaries
based on the East Rand, has an opening for an Internal Controls Manager to join their team. The key responsibilities development, implementation and monitoring of internal control procedures to ensure the accuracy, validity completed SAICA articles, with a minimum of 3 years Internal Audit experience in commerce. A CIA is highly advantageous standard operating procedures; Develop and execute the audit plan per business unit; Conduct close out meetings management regarding audit findings; Develop a process to ensure that internal audit findings are resolved;
As an Audit Manager, you'll be responsible for compiling audit plans, drafting management letters
actively advising, mentoring, and leading internal Accounting and Auditing teams.
Key result areas include
Partners/Directors, conducting operational and financial audits, identifying business process risks, managing project
project financials, and ensuring compliance with internal and external requirements.
Candidates should
Telecommunication This is a remote position. An accomplished Audit Manager with extensive experience in the banking professional brings a robust background in internal auditing, risk management, regulatory compliance, and prevention. Known for a meticulous approach to auditing, exceptional analytical skills, and the ability rigorous adherence to regulatory standards and internal policies. QUALIFICATIONS REQUIRED Essential qualifications experience in: o AML and Banking audit experience o Experience with audit software TM (Preferred) OTHER
required.
- Willing and able to travel internationally.
QUALIFICATIONS/EXPERIENCE:
experienced Customs Entry Clerk. - 5 Years Experience in Framing Customs Import / Export Entries. Mainly Imports and experience in the various types of Customs Entries (DP / GR etc) - Experience in working with Shipping
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 communication skills to engage and support both internal and external clients alike.
Key
administrative duties such as electronic filing, data entry, and record keeping.
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