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
environment, where you will be responsible for leading IT audits across the business and engaging proactively with inclusivity and collaboration. Opportunity to lead IT audits in a globally recognised FinTech firm Engage with innovative environment What you'll do: As an IT Internal Audit Manager, you will play a pivotal role in enhancing framework of our client's business. You will lead IT audits across their global operations, working closely environment and enjoys working collaboratively. Lead IT audits across the global business, ensuring all processes
do: As an Internal Audit Manager, you will play a pivotal role in leading the internal audit function will be responsible for developing comprehensive audit strategies that address all risk areas, managing ability to continuously review and improve internal audit processes will be key to enhancing efficiency understanding and compliance with audit requirements. Lead the internal audit function within the organisation standards. Develop and implement comprehensive audit strategies that address all risk areas within the
Responsible for Internal Control Function for the organisation, including all internal audit and MAS processes both in terms of operational process and the internal audit function itself Leveraging analytics to deliver risks facing the organization and designing internal audit plans and strategies to address those risks Chartered Accountant or similar degree Proven Internal Audit Experience 3 – 5 years' experience with MAS
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
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
Firm in Bedfordview looking for a Audit Senior / Specialist Audit Senior / Specialist required for outstanding working papers - non negotiable. Candidate to perform Audit and related activities at office & at Clients