looking for an Internal Audit Analyst. The main purpose of the role is to conduct thorough audit testing on execution of internal audit engagements. This involves comprehensive risk assessment, thorough audit testing and detailed reporting, incorporating both IT auditing methods and traditional manual testing. Execute within the company systems. Scrutinise accounting entries within the company systems to identify potential control weaknesses and contribute to strengthening internal controls. Provide informed input and recommendations
requires an Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers effectiveness of the internal control environment. Application of the internal audit framework, methodology methodology and internal audit charter Performance of business wide (universe) inherent risk and control risk risk assessments Planning of internal audit assignments per the risk assessment Key control identification Creation of internal audit reports Relationship Building Relevant University Degree required IT Audit qualifications:
value added and independent assurance of the internal control environment, in mitigating current and across the business Internal audit framework and methodology application Internal audit charter application application Risk and control risk assessments Internal audit assignment planning Risk assessments Walkthroughs Create internal audit reports Obtain management comments on internal audit reports Finalise audit files relationships senior management IT Audit qualification (CISA / CISM) Internal Auditor qualification (CIA /
Johannesburg. The Internal Audit Manager will assist the Chief Internal Auditor and Senior Internal Audit Managers etc.) over the adequacy and effectiveness of the internal control environment, in mitigating current and Application of the internal audit framework and methodology Application of the internal audit charter Performance risk and control risk assessments Planning of internal audit assignments per the risk assessment Planning Planning of management requested and other ad hoc internal audit assignments Walkthroughs Key risk identification
Our leading client in the Auditing Sector is looking to employ an Internal Audit Manager to join their dynamic Pietermaritzburg. Job Description: Must have strong internal audit experience and skills Develop and maintain a South African auditing practice At least 5 years' experience at a management level Must have strong the local market Strong technical skills in internal audit Caseware knowledge/ experience TeamMate knowledge/
Our leading client in the Auditing Sector is looking to employ an Internal Audit Manager to join their dynamic Pietermaritzburg. Job Description: Must have strong internal audit experience and skills Develop and maintain a South African auditing practice At least 5 years' experience at a management level Must have strong the local market Strong technical skills in internal audit Caseware knowledge/ experience TeamMate knowledge/
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
client requires a Senior Internal IT Audit Manager to assist the Chief Internal Auditor in providing reliable effectiveness of the internal control environment. Application of the internal audit framework, methodology methodology and internal audit charter Performance of business wide (universe) inherent risk and control risk risk assessments Planning of internal audit assignments per the risk assessment Definition of testing strategies Creation of internal audit reports Relevant University Degree required Relevant IT Audit qualifications
2 new vibrant, motivated females to join our entry-level Sales team. We supply the full training From
VMS