will be responsible for the full internal audit management function, including but not processes
equivalent in Commerce (i.e., Accounting or Internal Auditing).
Here's your chance to join a prominent financial services company with a remarkable legacy spanning over a century. Committed to empowering clients to reach their financial objectives while ensuring peace of mind, this company boasts a strong presence across Africa and an expanding international
Group Assurance, providing innovative internal audit practices to ensure the HSEC and Human Rights programs
br />- Postgraduate qualifications in Internal Audit or Accounting.
- Certified Internal Auditor
- Minimum of ten (10) years experience in Audit and Risk Management Environment.
- Proven record
experience serving Board of Directors in an internal audit
capacity at a managerial role.
Level
Public Finance Management Act and Treasury Regulations.
- Ability to align audit activities with the organisations
maintaining independence
and objectivity in all audit activities.
- Comprehensive understanding of
Application of internal audit framework and methodology Application of internal audit charter Perform inherent risk and control risk assessments Plan internal audit assignments Walkthroughs Key risk identification (recommendations) Create internal audit reports Obtain management comments and agree internal audit reports with management management Finalise and publish audit reports Finalise audit files in line with best practice and methodologies internal audit meeting packs Attend audit committee and board meetings Degree: relevant IT Audit qualification:
Our client is currently seeking an Audit Supervisor to join their team in Johannesburg. The ideal candidate candidate needs to come from a medium sized audit firm and have experience with CaseWare. Requirements
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:
This team applies cutting-edge internal audit practices to provide assurance and advisory services to organisational efficiency and effectiveness.
Financial Services client requires a Senior Internal Audit Manager to assist the Chief Internal Auditor in Application of the internal audit framework, methodology and internal audit charter Performance of business and control risk assessments Planning of internal audit assignments per the risk assessment Definition of strategies Relationship Building Creation of internal audit reports Relevant University Degree required Financial CA(SA) required A minimum of 7 years in Internal Audit experience in Banking At least 5 years experience