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
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
Internal Auditor in Johannesburg. The Senior Internal Audit Manager will assist the Chief Internal Auditor 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 Walkthroughs Key risk identification Key control
reengineering of financial statements and internal audits to optimally leverage our client’s information technology and data analysis Engaging with audit and internal audit partners and managers to work together with and auditing the IT systems of external and internal audit clients, specifically in the Investment and
execute reengineered financial statement and internal audits, optimizing client IT systems and available optimal audit approaches • Execute external and internal audits, leveraging technology and data analysis •
An International Audit and Advisory Firm based in Pretoria / Centurion is looking for an Audit Manager with regulatory standards and internal protocols. Lead and manage audit teams, providing guidance, support
Texture issues, microbiological issues, as per internal audit schedule, etc.). Factory Trials and NPD Process:
Allergen Controls, Ethical Requirements, Internal Auditing, third party and retailer accreditation systems
Implementation Reviews Conduct external and internal audits applicable to engineering and maintenance Interpret
Conducting and coordinating internal and external SHE management audits Liaise with internal, external