contemplating stepping into the role of Internal Audit Manager? Here's your chance to join a prominent skilled and driven Internal Audit Manager to join their esteemed Group Internal Audit team. In this role, you'll risk assessments of the business and devising an audit plan aligned with the organization's risk profile for the annual audit plan and budget in collaboration with senior management and the audit committee. Maintain profitability. Implement the annual audit plan and design audit strategies for new clients. Manage staff
JHB001855-SS-1 Our client is seeking an experienced Audit & Assurance Manager with a specialisation in Group Assurance, providing innovative internal audit practices to ensure the HSEC and Human Rights programs Plan and execute HSEC and Human Rights assurance audits, focusing on significant risks and strategic themes (Grade 12 Undergraduate in Accounting or Internal Audit Certificate in Health, Safety, Environment, Community Experience: 8 to 10 year's experience in Internal Audit Experience in an international environment, preferably
IT infrastructure. From conducting comprehensive audits to implementing cutting-edge solutions, your expertise Katesalixrecruitment.co.za Duties: Oversee the entire audit process from initiation to completion, including environment Conduct audits of IT General Controls (ITGC) and application controls Develop audit procedures based findings generated by the Robotic IT controls auditing tool, ensuring that management takes appropriate years in IT audit gained within a prominent audit firm Demonstrated expertise in IT auditing, risk assessment
for IT and travel. Conducts compliance testing, audits, and self-regulatory reviews in line with methodologies Experience: 2 years' IT/internal audit experience gained at an auditing firm High-level understanding of
finance business partnering function and the year-end audit process. Drive cost-saving initiatives and other processes and controls. Address internal and external audit matters promptly and work towards achieving low-risk banking or finance industry, with experience in an auditing firm preferred Management experience is a MUST
accounting standards. Conduct internal or external audits to assess financial controls and identify areas Experience: Completed SAICA articles within a BIG 4 audit firm Skills & Competencies: Ability to thrive
external audits, providing documentation, explanations, and assistance as needed to ensure audit readiness
internal and external audits, ensuring timely completion of subsidiary statutory audits. Review head office
processes, policies, and procedures Manage the year-end audit process, including preparation of financial year 8 years within the industry, experience in an auditing firm is ideal Skills & Competencies: Comprehensive
processes, policies and procedures. Manage year end audit process including financial year packs and related 8 years within the industry, experience in an auditing firm is ideal. Skills & Competencies: Knowledge