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 /
incumbent will be responsible for the full internal audit management function, including but processes
or Internal Auditing).
an experienced Internal Audit Manager to ensure a smooth running of the Internal Audit & Risk Management execution of audits at their investee companies under the direction of the Head of Audit Operations driving driving control and maintenance in audits and business compliance. Requirements:
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
looking to hire a Customer Retention Intern for their YES PROGRAMME. This is a 12-month contract position
client requires a Senior Internal 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 strategies Relationship Building Creation of internal audit reports Relevant University Degree required
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
NPr000891-TS-1 Are you looking to relocate internationally? A well-known audit firm is looking for a Chartered Accountant Accountant to join their team as a Senior Audit Manager based in Saudi Arabia. Education: CA(SA) Job Experience: 5 years post articles experience in an audit firm with clients in the financial services space Specialist Recruitment Consultant: CA(SA) and Internal Audit thsinghnetworkfinance.co.za R 1 500 000 - R