an Internal Audit Manager: Credit to join their team in Johannesburg. The Internal Audit Manager will the Chief Internal Auditor and Senior Internal Audit Managers in providing reliable, value added and Application of the internal audit framework and methodology Application of the internal audit charter Performance and control risk assessments Planning of internal audit assignments per the risk assessment Planning of management requested and other ad hoc internal audit assignments Walkthroughs Key risk identification
implementation of all disbursement function related audit recommendations.
Other duties include
implementation of all disbursement function related audit recommendations
with stakeholders
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regulations. Prepare for annual audits and review financial statements. Resolve audit queries. Maintain and regularly
regulations. Prepare for annual audits and review financial statements. Resolve audit queries. Maintain and regularly
meticulously and accurately.