world-class organisation that is looking for an Internal Audit Analyst. The main purpose of the role is to strategic planning and meticulous execution of internal audit engagements. This involves comprehensive risk
requires an Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers environment. Application of the internal audit framework, methodology and internal audit charter Performance of risk and control risk assessments Planning of internal audit assignments per the risk assessment Key control identification and adequacy assessments Creation of internal audit reports Relationship Building Relevant University CIA/CRMA advantageous A minimum of 5 years in Internal Audit experience in Banking Experience in conducting
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 action plans Create internal audit reports Obtain management comments on internal audit reports Finalise qualification (CIA / CRMA) – advantageous Min. 5 year's Internal Audit experience in Banking Experience conducting risks e.g., Cyber knowledge Internal controls, internal audit methodologies and techniques experience Professional
Johannesburg. The Internal Audit Manager will assist the Chief Internal Auditor and Senior Internal Audit Managers 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 Creation of internal audit reports Obtaining management comments and agreeing internal audit reports with
Financial Services client requires a Senior Internal IT Audit Manager to assist the Chief Internal Auditor environment. Application of the internal audit framework, methodology and internal audit charter Performance of risk and control risk assessments Planning of internal audit assignments per the risk assessment Definition strategies Relationship Building Creation of internal audit reports Relevant University Degree required CISM / CGEIT / CRISC) A minimum of 5 years in Internal Audit experience in Banking Knowledge of IT technologies
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
of their Internal Audit team, you'll play a pivotal role in all phases of internal IT audit and advisory Responsibilities: Collaborate with the Head of Internal Audit and Head of IT Audit to implement the IT audit external auditors' requirements. Ensure IT internal audit deliverables meet external audit reliance criteria audit. Minimum Experience: 3-4 years of internal or external IT audit experience. ITGCs, ACRs & Data Analytics
of their Internal Audit team, you'll play a pivotal role in all phases of internal IT audit and advisory Responsibilities: Collaborate with the Head of Internal Audit and Head of IT Audit to implement the IT audit external auditors' requirements. Ensure IT internal audit deliverables meet external audit reliance criteria audit. Minimum Experience: 3-4 years of internal or external IT audit experience. ITGCs, ACRs & Data Analytics
safety acumen Business processes and acumen Internal Auditing/OHS Act Design, implement and Maintain Quality Food Safety, PRPS, GMP and GHP). Manage the internal audit programme (Audit Plan, Tracking Status of Audits
least 2 years post articles experience in Internal Auditing