Minimum Requirements:
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 control risk assessments Planning of internal audit assignments per the risk assessment Key control identification identification and adequacy assessments Creation of internal audit reports Relationship Building Relevant University
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 action plans Create internal audit reports Obtain management comments on internal audit reports Finalise (CISA / CISM) Internal Auditor qualification (CIA / CRMA) – advantageous Min. 5 year's Internal Audit experience
the existence and effectiveness of the system of internal controls Establishing audit objectives, and designing
partners
DHQ Interior Brand Architects, is a dynamic and ambitious architectural and design company, with our Head office based in Woodmead Johannesburg. What do we want? We want someone young and responsible to join our DHQ Crew and grow with us. An individual who is self-motivated, organized, and dedicated
The Senior Internal Audit Manager will play a pivotal role in assessing governance processes, risk management management, and internal controls within the insurance industry. This position requires strategic insights initiatives
understanding of internal auditing? We are a dynamic South African retailer seeking a Chief Internal Auditor we are looking for someone to manage our international internal audit function and ensure effective risk
Â
incumbent will be responsible for the full internal audit management function, including management for risk mitigation
Title: Internal Control Supervisor
Location: Johannesburg North
Education: