Qualifications and skills:
- Degree in Accounting, Audit, Finance, or related field.
- CA (SA) / Completed
in an international audit firm, with exposure to
international group audits.
- Proficiency
the business Internal audit framework and methodology application Internal audit charter application Risk Risk and control risk assessments Internal audit assignment planning Risk assessments Walkthroughs Key internal audit reports Obtain management comments on internal audit reports Finalise audit files in line methodologies Building relationships senior management IT Audit qualification (CISA / CISM) Internal Auditor qualification (CIA / CRMA) – advantageous Min. 5 year's Internal Audit experience in Banking Experience conducting automated
you will work alongside the UK based Internal Audit Team which assesses the risk management framework challenging and team-focused environment. Internal Audit plays a key role in assisting the Board and Executive and sustainability of the organization. Internal Audit covers the whole business and tasks will vary according according to the requirements of the Annual Internal Audit Plan. You will be responsible for the planning, Qualified Experience in Internal Audit Knowledge of Internal Audit/Risk Management/Compliance functions
currently on the hunt for an Audit Manager As Audit Manager, you will oversee audit engagements, ensuring compliance regulatory standards and delivering high-quality audit services while managing a team of auditors and fostering
Conduct technical IT reviews/audits in accordance with approved Internal Audit methodology. Manage client interaction for allocated areas of scope. Attend audit team kick-off and close-out meetings. Prepare process additional information if necessary. Ensure that audit work and associated information generated is accurate Draft and discuss own findings for inclusion in audit reports. Take responsibility to clear and finalise for quality and completeness before sending to Audit Manager for review. Ensure all review queries are
Conduct technical IT reviews/audits in accordance with approved Internal Audit methodology. Manage client interaction for allocated areas of scope. Attend audit team kick-off and close-out meetings. Prepare process additional information if necessary. Ensure that audit work and associated information generated is accurate Draft and discuss own findings for inclusion in audit reports. Take responsibility to clear and finalise for quality and completeness before sending to Audit Manager for review. Ensure all review queries are
involves ensuring financial accuracy, managing audits, and providing insightful financial analysis. Key companies. Prepare financial statements, manage audits, and ensure compliance. Analyze financial results
financial reports, bank reconciliations, and conduct audits .They will create ad-hoc reports, prepare tax documents
with debtors and creditors management, and prepare audit working papers while working under pressure.
involves ensuring financial accuracy, managing audits, and providing insightful financial analysis. Key companies. Prepare financial statements, manage audits, and ensure compliance. Analyze financial results
financial data. Audit Support: Support internal and external audit processes by preparing audit schedules, documentation, and addressing auditor inquiries. Implement audit recommendations to enhance internal controls. Tax