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
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
Elizabeth; is currently looking to employ an experienced Audit Supervisor to join their team. They are looking candidates who are passionate about auditing and who want to remain in the audit profession in the long-term towards CA(SA). Passionate about auditing and wants to remain in the audit profession in the long-term. Experience
have a position available for a qualified CNC Programmer in the Wadeville area at a well-established engineering candidate who has completed their education as a CNC programmer. Candidates must have at least 3 years of similar employment opportunities that may arise. The post CNC Programmer appeared first on freerecruit.co.za .
Elizabeth; is currently looking to employ an experienced Audit Supervisor to join their team. They are looking candidates who are passionate about auditing and who want to remain in the audit profession in the long-term towards CA(SA). Passionate about auditing and wants to remain in the audit profession in the long-term. Experience
seeking an experienced Audit Senior to join their team in Cape Town. As an Audit Senior, you will play play a crucial role in overseeing and managing the audit process for clients, ensuring compliance with industry responsible for conducting audits, reviewing financial statements, assessing internal controls, and providing strong relationships and effectively communicating audit findings. We are looking for a highly motivated attention to detail, and a strong understanding of auditing principles and practices. If you are seeking a
looking for a qualified and experienced Audit Senior. Audit of clients from various industries Produce Minutes, Certificates, Management letters, etc.). Audit assignment budget planning and management. Monitoring the budget. Perform tax return reviews. Ensure audit planning documentation is completed. Provide technical
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