will involve working as part of the audit team ensuring that audit planning, fieldwork, and completion sign audit reports, provide excellent service levels to clients, and assist in developing audit trainees role is to be a vital member of the audit team, ensuring that audit planning, fieldwork, and completion satisfactory standard, enabling the signing off of audit reports.
Key Responsibilities:
The Internal Audit Manager will assist the Chief Internal Auditor and Senior Internal Audit Managers in with Credit Internal Audits - any commercial/wholesale/vehicle finance/home loan audits. Retail credit is Application of the internal audit framework and methodology Application of the internal audit charter Performance and control risk assessments Planning of internal audit assignments per the risk assessment Planning of management requested and other ad hoc internal audit assignments Walkthroughs Key risk identification
individuals who want to apply for positions as Audit Managers. Junior Audit Managers: Primarily, you will be expected role in different audit assignments and/or be suitably qualified to act as an audit manager reporting reporting directly to senior audit managers. You will also gain valuable experience in other fields such as taxation Senior Audit Managers: Primarily, you will be expected to manage and oversee high-risk audit engagements accordance with a recognised accounting frameworks Auditing of financials statements and company internal
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 su supervisory/management experience in Internal Auditing at Local Government A valid driver's license as Knowledge of the Municipal Systems Act (MSA) and Municipal Finance Management Act (MFMA) and related legislation communication, co-ordination, report writing, presentation, strategic planning, leadership, project management
are not limited to: Perform and control the full audit cycle including risk management and control management between stores to execute the function of Internal Auditing. Safe guarding of company assets specifically specifically stock, assets and cash. Determine internal audit scope. Obtain, analyse and evaluate accounting documentation etc. Prepare and present reports that reflect audit's results and document process. Act as an objective Document process and prepare audit findings memorandum. Conduct follow up audits to monitor management's interventions
for construction safety
sessions to represent area of accountability and act as a conduit for escalation and or onward cascading required to maintain momentum Draft, collate and present relevant safety topics for cascading through area compile safety, risk assessment and audit reports for presentation and or submission to operational leadership best practice application and or concern Design, present and source safety awareness, training and coaching contractor safe work practice Registered with SACPCMP Audit qualifications as Lead Auditor fo NOSA, OHSAS 18001
sessions to represent area of accountability and act as a conduit for escalation and or onward cascading required to maintain momentum Draft, collate and present relevant safety topics for cascading through area compile safety, risk assessment and audit reports for presentation and or submission to operational leadership best practice application and or concern Design, present and source safety awareness, training and coaching contractor safe work practice Registered with SACPCMP Audit qualifications as Lead Auditor fo NOSA, OHSAS 18001
and incorporate key risks into the annual audit plan; Lead audit assignments from planning to reporting; and regulations; Auditing of branches stock and finances; Prepare insightful audit; Communicate findings visual presentation; Matric; Willing to travel within South Africa; 5 years internal auditing expereince;
Accounting or Internal Auditing; BCom Hons majoring in Accounting or Internal Auditing is an advantage; 3 experience in either external or internal audit; 2 years managing audit engagements from start to conclusion license; Experience in compliance audits is an advantage; Legal Practice Act, No 28 of 2014 ; Code of Conduct Practice Council ; Financial Intelligence Centre Act; Travel as and when required nationally is a special an appropriate audit approach, testing procedures and sampling criteria; Conduct audit tests and prepare