Postgraduate qualifications in Internal Audit or Accounting.
- Certified Internal Auditor (CIA) or Chartered
- Minimum of ten (10) years experience in Audit and Risk Management Environment.
- Proven record
Directors in an internal audit
capacity at a managerial role.
Level of competencies
and Treasury Regulations.
- Ability to align audit activities with the organisations strategic objectives
maintaining independence
and objectivity in all audit activities.
- Comprehensive understanding of
Audit Manager - Western Cape MGI Bass Gordon is a mid-tier professional services firm in Cape Town. An An opportunity has become available for an Audit Manager to join our management team. At MGI Bass Gordon responsible for the daily supervision and development of audit staff, completion of performance evaluations as Completed SAICA articles in a mid-tier / medium sized audit firm environment Qualified CA(SA) – non-negotiable with 2 – 5 years' experience as a manager in an audit team - non-negotiable Experience in the property
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 with management Finalise and publish audit reports Finalise audit files in line with best practice and methodologies and resourcing Create board level internal audit meeting packs Attend audit committee and board meetings
Mid-Level INVESTMENT ASSOCIATE (Infrastructure | Project Finance) Western Cape, SA (Hybri
briefing provided by the investment managers, internally and externally.
ASSISTANT SPA MANAGER & IN-HOUSE TRAINER
STELLENBOSCH (Cape Winelands) - Western Cape (ZA)
START: A.S.A.P / 01 June 2024
TRADING HOURS & SHIFTS:
Our client is looking to hire a Sales Intern for their YES PROGRAMME.
This is a 12-month
looking to hire a Customer Retention Intern for their YES PROGRAMME.
This
responsible for maintaining the highest standards of internal control in the disbursements management process
group accounting systems. Ensuring that appropriate levels of segregation of duties are maintained throughout
implementation of all disbursement function related audit recommendations.
Other duties include
accounting systems
acumen
vital role in ensuring that compliance testing and auditing assignments are conducted meticulously, adhering responsibilities will include conducting on-site and remote audits, drafting reports and certificates, and providing .co.za Duties: Conduct compliance testing and auditing assignments in accordance with approved methodologies resources. Maintain compliance with ISO standards for audit evidence and documentation. Communicate with clients Experience: 2 years' IT/internal audit experience gained at an auditing firm High-level understanding of legal