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 with Credit Internal Audits - any commercial/wholesale/vehicle finance/home loan audits. Retail credit 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
ENTRY LEVEL EMPLOYEE BENEFITS ADMINISTRATOR - RETAIL
Cape Town CBD
Salary - Market related
caretaking and other allowances
Leave balance audits
Daily queries
Any input affecting salaries
client is seeking a Head of Payroll at an executive level to be responsible for managing and overseeing all
Payroll Audit and Controls:
individuals who want to apply for positions as Audit Managers. Junior Audit Managers: Primarily, you will be expected role in different audit assignments and/or be suitably qualified to act as an audit manager reporting reporting directly to senior audit managers. You will also gain valuable experience in other fields such as taxation Senior Audit Managers: Primarily, you will be expected to manage and oversee high-risk audit engagements recognised accounting frameworks Auditing of financials statements and company internal control systems. Completion
As a Systems Audit Analyst, you'll be joining an existing team of internal auditors to delve deep planning and execution of internal audit engagements, utilizing both IT auditing techniques and manual testing weaknesses in controls and providing input for audit analytics software selection and implementation field
Chartered Accountants and Auditors, you will compile audit plans, draft management letters, reports, and related Planning and executing operational and financial audits. Actively exploring and identifying business process Developing recommendations and reports based on audits, presenting ideas to senior management. Achieving skills and schedules. Ensuring compliance with internal (audit methodology and risk management) and external
manage IT internal audit reviews in line with the audit plan for the Group and Internal Audit Services Services.
dynamic individual to fill the role of Systems Audit Analyst and become an integral part of a dedicated dedicated team. As our client expands their internal audit department to focus on IT system and process integrity table. As a Systems Audit Analyst, you'll be joining an existing team of internal auditors to delve deep planning and execution of internal audit engagements, utilizing both IT auditing techniques and manual testing weaknesses in controls and providing input for audit analytics software selection and implementation
Cape Town, Western Cape has a position for an Internal Auditor in the Finance Department. Job Description 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 being audited. Identify, evaluate, and assess significant risks. Design audit procedures and audit programs efficient and effective execution of audits in terms of agreed audit programs, deliverables, and deadlines
fully completed relevant qualifications in finance/ audit. This is a JSE listed group they offer extensive department is very dynamic – data enabled audit / cutting edge audit. You will gain a wealth of knowledge years of experience of financial and operational audit exposure where you have been exposed to warehouses/