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
firm's internal audit department is looking for eligible candidates for the role of internal audit supervisor degree or equivalent with majors in Internal Auditing/ Auditing / Accounting / Finance. Two (2) years years supervisory/management experience in Internal Auditing at Local Government A valid driver's license Certified Internal Auditor(CIA) designation or a registered member of the Institute of Internal Auditors annual internal audit plans. Ensure that audits are conducted in accordance with the approved audit methodology
As an Audit Manager, you'll be responsible for compiling audit plans, drafting management letters
actively advising, mentoring, and leading internal Accounting and Auditing teams.
Key result areas include
Partners/Directors, conducting operational and financial audits, identifying business process risks, managing project
project financials, and ensuring compliance with internal and external requirements.
Candidates should
will involve working as part of the audit team ensuring that audit planning, fieldwork, and completion sign audit reports, provide excellent service levels to clients, and assist in developing audit trainees role is to be a vital member of the audit team, ensuring that audit planning, fieldwork, and completion satisfactory standard, enabling the signing off of audit reports.
Key Responsibilities:audit and accounts preparation tasks according to internal protocols, ensuring high-quality
expected to conduct audits in accordance with International Standards of Auditing (ISA) and ensure that that clients are compliant with International Accounting Standards. Seniors will be expected to assist
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.
Our client is looking for dynamic and ambitious Graduates to join their family. Candidates will get practical analytical and problem solving skills.
Programme Duration:
24 months.
Remuneration:
R25