Are you a seasoned internal audit professional with a passion for driving operational excellence and join our team as Internal Audit Manager. Development of 3-year and annual internal audit plans. Ensure that that audits are conducted in accordance with the approved audit methodology and IIA standards. Plan, review and report audit assignments, (e.g. assist in planning audit assignments, prepare audit programmes, files and internal audit reports) Lead and manage internal audit teams to ensure that audit projects are
Duties and Responsibilities
Our client is looking for a Audit Manager to conduct portflio audits and manage stakeholder relationships emerging risks to update the annual risk-based annual audit plan, in order to support relevant GIA reporting strategy in the auditing approach. Transformational Assurance: • Lead and execute audit assignment planning in line with the Group Internal Audit (GIA) methodology and Institute of Internal Auditors (IIA), including effectiveness of manual and automated controls within audit scope and utilising data analytics. • Identify and
Plans, you will play an integral role in leading audits specifically focused on 401K plans. Your expertise conduct risk assessments, develop comprehensive audit plans, manage budgets, mentor teams, prepare financial deliver exceptional client service, communicate audit findings effectively, promote transparency, understand development activities, enhance your audit expertise. Lead and execute audits of Employee Benefit Plans with comprehensive audit plans tailored to Employee Benefit Plans. Oversee and manage the entire audit process from
Minimum Requirements:
This internship provides a unique opportunity to gain practical experience in capturing and managing and data entry processes. Adhere to established internal controls and compliance procedures when entering
client is looking to hire a Customer Retention Intern for their YES PROGRAMME. This is a 12-month contract
the TOP banks in S.A. is seeking an experienced Audit Portfolio Manager to join their JHB team on a 7-month Stakeholder liaison Provide insights Lead and execute audit assignments Drive continuous improvement Deal with less than 5 years' in banking (compliance / risk / audit) Client centric Business acumen Report writing Adaptable Stakeholder liaison Provide insights Lead and execute audit assignments Drive continuous improvement Deal with less than 5 years' in banking (compliance / risk / audit) Client centric Business acumen Report writing Adaptable
the TOP banks in S.A. is seeking an experienced Audit Portfolio Manager to join their JHB team on a 7-month liaison
Job Purpose
To conduct portfolio audits and manage stakeholder relationships to ensure
risks to update the annual risk-based
annual audit plan, in order to support relevant GIA reporting
understand the broader
business strategy in the auditing approach.
Transformational Assurance:
audit assignment planning, fieldwork and reporting in line with the Group
Internal Audit (GIA)
(GIA) methodology and Institute of Internal Auditors (IIA), including file
completion.
• Seek