contemplating stepping into the role of Internal Audit Manager? Here's your chance to join a prominent skilled and driven Internal Audit Manager to join their esteemed Group Internal Audit team. In this role, you'll risk assessments of the business and devising an audit plan aligned with the organization's risk profile for the annual audit plan and budget in collaboration with senior management and the audit committee. Maintain profitability. Implement the annual audit plan and design audit strategies for new clients. Manage staff
JHB001855-SS-1 Our client is seeking an experienced Audit & Assurance Manager with a specialisation in Group Assurance, providing innovative internal audit practices to ensure the HSEC and Human Rights programs Plan and execute HSEC and Human Rights assurance audits, focusing on significant risks and strategic themes support the development of appropriate action plans. Present assurance and advisory results at asset, departmental (Grade 12 Undergraduate in Accounting or Internal Audit Certificate in Health, Safety, Environment, Community
accounting standards. Conduct internal or external audits to assess financial controls and identify areas controls to safeguard assets and ensure Prepare and present management reports to aid strategic decision-making Experience: Completed SAICA articles within a BIG 4 audit firm Skills & Competencies: Ability to thrive
accounting standards. Conduct internal or external audits to assess financial controls and identify areas controls to safeguard assets and ensure Prepare and present management reports to aid strategic decision-making Experience: Completed SAICA articles within a BIG 4 audit firm Skills & Competencies: Ability to thrive
IT infrastructure. From conducting comprehensive audits to implementing cutting-edge solutions, your expertise Katesalixrecruitment.co.za Duties: Oversee the entire audit process from initiation to completion, including environment Conduct audits of IT General Controls (ITGC) and application controls Develop audit procedures based findings generated by the Robotic IT controls auditing tool, ensuring that management takes appropriate years in IT audit gained within a prominent audit firm Demonstrated expertise in IT auditing, risk assessment
for IT and travel. Conducts compliance testing, audits, and self-regulatory reviews in line with methodologies Experience: 2 years' IT/internal audit experience gained at an auditing firm High-level understanding of
controls. Coordinate and support internal and external audits. Analyse financial data and provide insights on and trends. Prepare management reports and presentations for senior leadership. Assist in the development
finance business partnering function and the year-end audit process. Drive cost-saving initiatives and other processes and controls. Address internal and external audit matters promptly and work towards achieving low-risk banking or finance industry, with experience in an auditing firm preferred Management experience is a MUST
annual budget, reviewing tax schedules, and managing audits Ensure adherence to reporting deadlines, timely Experience: Completed articles within in well recognized audit firm 3-5 years post articles commercial Experience
such as compliance oversight and managing external audits. If you thrive in a dynamic setting and are eager Manage reporting packs and coordinate external audit processes Direct the annual preparation of Annual