completed SAICA articles, with a minimum of 3 years Internal Audit experience in commerce. A CIA is highly advantageous to ensure that internal audit findings are resolved; Assist with Group internal audit (KPMG) and assist assist with PwC external audit; Support KPMG internal audit team to improve audit efficiency; Understand
This position reports to the Internal Audit Supervisor and is based in Woodmead, Johannesburg. Main Purpose Job: Performs complex-level professional internal auditing work. Work involves leading or conducting input to development of the risk-based annual internal audit plan. Main Responsibilities: The work and responsibilities key input to the development of the annual internal audit plan. Performs audit procedures, including information gained with co-workers. Represents internal auditing on organizational project teams, at management
manage IT internal audit reviews in line with the audit plan for the Group Internal Audit Services (IAS) (IAS). To carry out internal audit work as assigned, in line with the standards and methodologies set academic level. At least 4 years' experience in internal audit, with an additional 2 years of experience in
manage IT internal audit reviews in line with the audit plan for the Group Internal Audit Services (IAS) (IAS).
Description 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent, effective to mitigate the risks (in line with GIA Internal Audit Methodology),both current and emerging, that to, among other things, review the work of Internal Audit of company and its subsidiaries (the "Group") "Group"). 2. ACCOUNTABILITY OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER: CREDIT Purpose: To deliver on the management controls in accordance with Group Internal Audit (GIA) methodology. The Manager, in the discharge
Description Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent effective to mitigate the risks (in line with GIA Internal Audit Methodology), both current and emerging, that to, among other things, review the work of Internal Audit of company and its subsidiaries (the "Group") "Group"). 2. ACCOUNTABILITY OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER: CREDIT Purpose: To deliver on the management controls in accordance with Group Internal Audit (GIA)methodology. The Manager, in the discharge
The Group Internal Audit (GIA) team at our client, a top bank, is dedicated to providing independent of the Group Internal Audit Portfolio Manager: Credit: As the Group Internal Audit Portfolio Manager
candidate will assist the Internal Audit team in executing internal audit activities within an Institutional focus on the development and roll-out of the Internal Audit Continuous Auditing plan.