The Senior Internal Audit Manager will play a pivotal role in assessing governance processes, risk management management, and internal controls within the insurance industry. This position requires strategic insights ication such as Certified Information Systems Auditor (CISA) preferred
Our client is looking for an Internal Auditor to join their growing team. Responsibilities include: Assessing organisations internal control systems Identifying improvements and enhancements to the internal control systems systems to address these Investigating breaches of internal controls Reviewing policies and procedures and with all applicable laws and regulations Drafting internal audit reports to communicate all findings and have at least 2 years post articles experience in Internal Auditing Must have served articles with a big
JHB003139-RC-1 Responsible for proactively executing all internal audit activities for the Company within good practice Degree in Internal Auditing CIA and IIA Registered At least 3 years' experience in Internal Audit required DUTIES: Internal audit plan: Execute the annual risk-based audit plan to ensure that all internal audit activities are in line with IIA (Institute of Internal Auditors) standards and that audits are conducted thoroughly activities. Assist with the preparation of monthly internal audit status reports with Executive Management
We are in need of an Corporate Internal Auditor to be based in Cape Town who has:
search of a meticulous and seasoned Senior Internal Auditor to bolster their Group Services Division. Scrutinize risks and assess the robustness of existing internal controls. - Propose optimal control strategies execute a risk-based audit plan, guided by the Internal Audit Manager. - Conduct thorough audits and test A degree/diploma in Accounting, Certified Internal Auditor (CIA), or a CA (SA) certification. - A minimum
understanding of internal auditing? We are a dynamic South African retailer seeking a Chief Internal Auditor to join we are looking for someone to manage our international internal audit function and ensure effective risk perform objective assessments of risk management and internal control frameworks. Systematically analyse and control processes. Ensure the annual allocation of internal audit resources is based on approved risk-based recommendations. Qualified CA (SA) and Certified Internal Auditor (CIA). 10-12 years of experience in a similar
understanding of internal auditing? We are a dynamic South African retailer seeking a Chief Internal Auditor we are looking for someone to manage our international internal audit function and ensure effective risk
difference? Look no further We're seeking talented auditors to join this team and play a vital role in ensuring and efficiency of their operations. As an Internal Auditor within this awesome group, you'll have the work independently and collaboratively to conduct internal audits across a diverse range of businesses. From driving meaningful change. What You'll Do: Conduct internal audits autonomously and as part of a team. Identify Identify weaknesses in procedures, systems, and internal controls, offering actionable recommendations
organizations internal control systems Identify improvements and enhancements to the internal control systems systems to address these Investigate breaches of internal controls Review policies and procedures and make with all applicable laws and regulations Draft internal audit reports to clearly communicate all findings have at least 2 years post articles experience in Internal Auditing Must have served articles with a big knowledge of International Standards on Internal Auditing Must have knowledge of International Financial
a Senior Internal Auditor to join their Global Internal Audit department. The Senior Auditor will develop projects and investigations in accordance with the internal audit plan. This is a hybrid working opportunity skills Strong analytical skills Understanding of internal control concepts and experience with applying as project manager on complex audits Evaluate internal controls and processes Compile audit findings