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
Johannesburg. The Internal Audit Manager will assist the Chief Internal Auditor and Senior Internal Audit Managers etc.) over the adequacy and effectiveness of the internal control environment, in mitigating current and 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
services sector is looking for a tech savvy International Tax specialist to join their team. Company Description:
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
Reference: NFR003406-IZ-1 International Tax Manager needed, if you are a fully rounded tax professional exponentially and expanded their business internationally. This company is looking for an equally growth
Responsible for Internal Control Function for the organisation, including all internal audit and MAS processes both in terms of operational process and the internal audit function itself Leveraging analytics to key 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
integrity and efficiency of their operations. As an Internal Auditor within this awesome group, you'll have work independently and collaboratively to conduct internal audits across a diverse range of businesses. From driving meaningful change. What You'll Do: Conduct internal audits autonomously and as part of a team. Identify Identify weaknesses in procedures, systems, and internal controls, offering actionable recommendations What You'll Need: A degree in BCom Internal Audit/BTech Internal Audit or a similar field (Progress towards
ICT space is seeking a Senior Internal Auditor to join their Global Internal Audit department. The Senior projects and investigations in accordance with the internal audit plan. This is a hybrid working opportunity skills Strong analytical skills Understanding of internal control concepts and experience with applying as project manager on complex audits Evaluate internal controls and processes Compile audit findings
Description: I am a Specialist Consultant within the Internal Audit niche and our clients are always on the the lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements Required: Completed or partly qualified Certified Internal Auditor Advanced Microsoft Excel Ability to communicate Thiashka Singh Specialist Consultant: CA(SA) and Internal Audit R 550 000 - R 600 000 - Annually