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
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;
Electrical Internship - Montague Gardens, Cape Town - R10 000 Per Month CTC
One-Year Electrical Electrical Internship with the Possibility to be made Permanent
Job-specific require
Auditing Firms in Pretoria is currently recruiting for SAICA Interns to either commence immediately or or January 2024 SAICA INTERNSHIP AVAILABLE IMMEDIATELY AND 2024 Pretoria We currently hold vacancies vacancies for SAICA Interns to commence with Articles Immediately/January 2024. All applications / study levels to date - these docs can be sent in PDF SAICA INTERNSHIP AVAILABLE IMMEDIATELY AND 2024 Pretoria We currently currently hold vacancies for SAICA Interns to commence with Articles Immediately/January 2024. All applications
Accounting Firms located in Pretoria - Gauteng SAIPA INTERNSHIP AVAILABLE IMMEDIATELY AND 2024 Pretoria and Western Western Cape We currently hold vacancies for Saipa Interns to commence with Articles Immediately/January 2024 to date - these docs can be sent in PDF SAIPA INTERNSHIP AVAILABLE IMMEDIATELY AND 2024 Pretoria and Western Western Cape We currently hold vacancies for Saipa Interns to commence with Articles Immediately/January 2024 to date - these docs can be sent in PDF SAIPA INTERNSHIP AVAILABLE IMMEDIATELY AND 2024 Pretoria and Western
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
looking for a dynamic and motivated Business Support Intern to join our client's team based in Boksburg. The
Electrical Internship - Montague Gardens, Cape Town - R10 000 Per Month CTC One-Year Electrical Internship