leading Bank who is currently looking for an Internal Audit Manager with 5 years experience in the Banking Application of the internal audit framework and methodology Application of the internal audit charter Maintaining Maintaining the internal audit universe Performance of business wide (universe) inherent risk and control control risk assessments Planning of internal audit assignments per the risk assessment Planning of management management requested and other ad hoc internal audit assignments Key risk identification Key control identification
Function for the organisation, including all internal audit and MAS processes Drive improvement in Tier 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
incumbent will be responsible for the full internal audit management function, including but for risk mitigation
for an Internal Audit Manager: Credit to join their team in Johannesburg. The Internal Audit Manager assist the Chief Internal Auditor and Senior Internal Audit Managers in providing reliable, value added 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
urgently seeking an Internal Audit Manager to join their Cape Town branch. As the Internal Audit Manager, the candidate will be responsible for managing the Internal Audit Function. This includes providing independent and other assurance providers Manage/lead the internal audit team Requirements: Must have your CA(SA) or or Certified Internal Auditor (SA) qualification IT Risk and audit certification Risk management certification 5 years in audit, minimum 3 of which is in internal audit Experience in IT audit. Experience in insurance
Description SAICA trainee program within the Internal Audit department where you will gain relevant experience perform ad-hoc audits, routine audits and other Internal Audit functions within the VKB Group. Employment
JHB003139-RC-1 Responsible for proactively executing all internal audit activities for the Company within good practice Degree in Internal Auditing CIA and IIA Registered At least 3 years' experience in Internal Audit required Power BI or similar tools preferrable. DUTIES: Internal audit plan: Execute the annual risk-based audit plan plan to ensure that all internal audit activities are in line with IIA (Institute of Internal Auditors) activities. Assist with the preparation of monthly internal audit status reports with Executive Management. Assist
JHB003139-RC-1 Responsible for proactively executing all internal audit activities for the Company within good practice Degree in Internal Auditing CIA and IIA Registered At least 3 years' experience in Internal Audit required Power BI or similar tools preferrable. DUTIES: Internal audit plan: Execute the annual risk-based audit plan plan to ensure that all internal audit activities are in line with IIA (Institute of Internal Auditors) activities. Assist with the preparation of monthly internal audit status reports with Executive Management. Assist
applicant will be reporting to the Senior Internal Auditor. Audit Planning and Preparation - Conduct risk objectives and scope of audits. Plan and execute internal audit projects (including IT) in accordance with verify the effectiveness of corrective actions. Internal Audit Activities - Assist the Senior Internal Auditor to implement innovative practices. Represent Internal Audit at appropriate client forums and committees relationship network across business units and within Internal Audit. Ensure that all client queries are dealt with
Preparation - .Develop a three-year rolling internal audit strategy and annual Audit Plan. Plan and schedule approved internal audit plan. Plan, execute and monitor the execution of the internal audit projects methodologies. Manage the project team and co-sourced internal audit service providers and their performance on function - Manage the internal audit activities in accordance with the internal audit charter and the mandatory mandatory elements of the internal audit professional practice framework and standards to ensure that ATNS