Function for the organisation, including all internal audit and MAS processes Drive improvement in Tier Ratings in terms of operational process and the internal audit function itself Leveraging analytics to deliver facing the organization and designing internal audit plans and strategies to address those risks Act Chartered Accountant or similar degree Proven Internal Audit Experience 3 – 5 years' experience with MAS in the
will be responsible for the full internal audit management function, including but not processes
and procurement as well as supporting payroll and audits Key job outputs: Cash, bank, Fx including SARB recons monthly Supporting internal and external audit Reporting excellence in all areas of responsibility Protection of Personal Information Act No. 4 OF 2013
databases like a pro, both SQL and NoSQL.
Internal Auditor. Audit Planning and Preparation - Conduct risk assessments and develop audit plans; Identify Identify key objectives and scope of audits. Plan and execute internal audit projects (including IT) in accordance methodologies. Engage with audit clients to identify key areas of the process under audit. Audit Execution and Fieldwork control effectiveness. Document audit work, ensuring compliance with audit standards and organisational policies, and contributing to the preparation of audit reports. Communicate with stakeholders to obtain
Chief Audit Executive. Audit Planning and Preparation - .Develop a three-year rolling internal audit strategy annual Audit Plan. Plan and schedule audit engagements. Conduct risk assessments and develop audit plans objectives and scope of audits. Manage the execution of the approved internal audit plan. Plan, execute and and monitor the execution of the internal audit projects in accordance with defined methodologies. Manage Manage the project team and co-sourced internal audit service providers and their performance on project
the preparation process for internal and external audits. • Reports incidents, including instrument failures compliance with the provisions of the POPI Act 04, 2013. The personal information submitted via your CV
the preparation process for internal and external audits. • Reports incidents, including instrument failures compliance with the provisions of the POPI Act 04, 2013. The personal information submitted via your CV
applicant will be reporting to the Chief Audit Executive. Audit Planning and Preparation - Develop the three-year rolling internal audit strategy and annual Audit Plan. Plan and schedule audit engagements. Conduct assessments and develop audit plans. Identify key objectives and scope of audits. Manage the execution approved internal audit plan . Plan, execute and monitor the execution of the internal audit projects in accordance Manage the project team and co-sourced internal audit service providers and their performance on project
passionate leader with a deep understanding of internal auditing? We are a dynamic South African retailer seeking for someone to manage our international internal audit function and ensure effective risk management, governance internal audit resources is based on approved risk-based audit plans.