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 working paper files and internal audit reports) Lead and manage internal audit teams to ensure that audit Management and Audit Committee Meetings. Manage internal audit resources effectively and perform ad-hoc assignments degree or equivalent with majors in Auditing / Internal Auditing and Accounting / Finance. A minimum of five
Application of internal audit framework and methodology Application of internal audit charter Perform inherent risk and control risk assessments Plan internal audit assignments Walkthroughs Key risk identification (recommendations) Create internal audit reports Obtain management comments and agree internal audit reports with Budgeting and resourcing Create board level internal audit meeting packs Attend audit committee and board qualification: CISA / CISM / CGEIT / CRISC) Internal Audit experience in Banking Min. 5 years' experience
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monitoring - Draft audit findings and produce an internal audit report discussed with management that is representative
The Senior Internal Audit Manager will play a pivotal role in assessing governance processes, risk management initiatives
smaller projects where necessary. Conducting internal audit projects and supervising the project from start Generate audit findings by deadlines for review by Internal Audit Manager/Audit Senior. Drafting the Executive B. Degree (Internal Audit) or Equivalent. Sound IT skills. Minimum 2 years Internal Audit experience
passionate leader with a deep understanding of internal auditing? We are a dynamic South African retailer seeking looking for someone to manage our international internal audit function and ensure effective risk management processes.
practices, IIA methodologies and standards, the Internal Audit systems and procedures and within agreed timeliness toward formulation of the unit strategy and the Internal Audit three yearly rolling plan. To contribute to current audit activities and processes within the Internal Audit department. Provide an efficient service to
practices, IIA methodologies and standards, the Internal Audit systems and procedures and within agreed timeliness toward formulation of the unit strategy and the Internal Audit three yearly rolling plan. To contribute to current audit activities and processes within the Internal Audit department. Provide an efficient service to
systems continuous improvement ISO 14001:2015 internal audit experience or exposure Clear criminal record systems continuous improvement ISO 14001:2015 internal audit experience or exposure Clear criminal record