an Internal Audit Manager: Credit to join their team in Johannesburg. The Internal Audit Manager will the Chief Internal Auditor and Senior Internal Audit Managers in providing reliable, value added and 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
implementation of all disbursement function related audit recommendations.
Other duties include
implementation of all disbursement function related audit recommendations
financial legislation including the Companies Act, Income Tax Act, and IFRSApply Now!
with stakeholders
Safety Act, No. 85 of 1993 and all relevant policies and procedures.
This position profile acts as a
final product quality are monitored, and deviations acted upon accordingly.
Provide reports on any process
knowledge of the Occupational Health and Safety Act, No. 85 of 1993.
Extensive knowledge of ISO
senior level.
Extensive knowledge of the OHS Act and legal appointments.
In-depth knowledge of
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regulations. Prepare for annual audits and review financial statements. Resolve audit queries. Maintain and regularly