have at least 2 years post articles experience in Internal Auditing
knowledge of International Standards on Internal Auditing
world-class organisation that is looking for an Internal Audit Analyst. The main purpose of the role is strategic planning and meticulous execution of internal audit engagements. This involves comprehensive control weaknesses and contribute to strengthening internal controls. Provide informed input and recommendations
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
in the Auditing Sector is looking to employ an Internal Audit Manager to join their dynamic team in Pietermaritzburg Pietermaritzburg. Job Description: Must have strong internal audit experience and skills Develop and maintain Sound knowledge of the local market Strong technical skills in internal audit Caseware knowledge/ experience
Liaising with clients via telephone, email and possibly F2F Coordinating costings as per client requests Developing positive relationships Generating new sales using existing and potential customer networks Act as the point of contact and handle selected clients' individual needs Resolve conflicts a
in the Auditing Sector is looking to employ an Internal Audit Manager to join their dynamic team in Pietermaritzburg Pietermaritzburg. Job Description: Must have strong internal audit experience and skills Develop and maintain Sound knowledge of the local market Strong technical skills in internal audit Caseware knowledge/ experience
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
financial services sector is looking for a International Tax specialist to join their team. Job Description: experience in financial services is preferred International and Corporate tax experience If you are interested