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Internal Controls Manager / Internal Audit
Johannesburg
R750K 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
share this job on whatsappInternal Audit Manager Johannesburg
Arms AuditJohannesburg
ARMS is a dynamic South African audit firm with a passion for transformation, professionalism and upliftment senior management. ARMS is a dynamic South African audit firm with a passion for transformation, professionalism Management/Internal Audit/Performance Management/Finance, with articles Minimum 3 to 4 years internal audit audit management experience Risk based auditing techniques Client liaison and relations management Knowledge applying internal auditing and accounting principles and practices Understand the concept of internal controls
Senior Manager: Internal Audit (it)
Job CrystalGauteng
Senior Manager: Internal Audit (IT) - Gauteng A digital bank with a strong entrepreneurial identity and is looking for a Senior Internal Audit Manager to assist the Chief Internal Auditor in providing reliable etc.) over the adequacy and effectiveness of the internal control environment, in mitigating current and 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
Internal Audit Practitioner
Middelburg
Negotiable Monthly
Description:
- Conducting internal audits to evaluate the effectiveness of financial management with accurate and timely reports on financial audit findings, including recommendations for improvement companys operations, financial statements and internal controls.
- Proposing recommendations to management, internal audit techniques, emerging risks, business trends, etc
- Audit Program Interprets improvements or covering of risks. Internal Liaison
- Conveys audit recommendations convincingly and
Internal Audit Manager NEW
Johannesburg
1-2 years, post article experience preferably auditing financial services clients.
Strong Project
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Alternatively a CA who is currently an Internal Auditor looking for that step up.
Senior Manager Of Internal Audit Gauteng
Job CrystalGauteng
Senior Manager: Internal Audit (IT) - Gauteng A digital bank with a strong entrepreneurial identity and is looking for a Senior Internal Audit Manager to assist the Chief Internal Auditor in providing reliable etc.) over the adequacy and effectiveness of the internal control environment, in mitigating current and 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
Internal Audit Manager Johannesburg North NEW
Clarkhouse Human Capital LtdNorth Johannesburg
of choice, is looking for a CA (SA) for an Internal Audit Manager role. CA (SA) with about 1-2 years years, post article experience preferably auditing financial services clients. Strong Project Management Skills advantageous. Alternatively a CA who is currently an Internal Auditor looking for that step up.
Internal Audit Supervisor Durban And Travel Throughout The Republic
Pooven Chetty & Associates T/a Umnotho Business ConsultingSouth Africa
firm's internal audit department is looking for eligible candidates for the role of internal audit supervisor degree or equivalent with majors in Internal Auditing/ Auditing / Accounting / Finance. Two (2) years years supervisory/management experience in Internal Auditing at Local Government A valid driver's license Certified Internal Auditor(CIA) designation or a registered member of the Institute of Internal Auditors annual internal audit plans. Ensure that audits are conducted in accordance with the approved audit methodology
Manager Of Internal Audit Jhb - Eastern Suburbs
Smith GarbSouth Africa
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;
F&b Manager
South Africa
$3 000.00 Nett per month in Hospitality | F&B Operations
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