Our client is looking for a Audit Manager to conduct portflio audits and manage stakeholder relationships emerging risks to update the annual risk-based annual audit plan, in order to support relevant GIA reporting strategy in the auditing approach. Transformational Assurance: • Lead and execute audit assignment planning fieldwork and reporting in line with the Group Internal Audit (GIA) methodology and Institute of Internal Auditors effectiveness of manual and automated controls within audit scope and utilising data analytics. • Identify and
Plans, you will play an integral role in leading audits specifically focused on 401K plans. Your expertise conduct risk assessments, develop comprehensive audit plans, manage budgets, mentor teams, prepare financial deliver exceptional client service, communicate audit findings effectively, promote transparency, understand development activities, enhance your audit expertise. Lead and execute audits of Employee Benefit Plans with comprehensive audit plans tailored to Employee Benefit Plans. Oversee and manage the entire audit process from
preparation of financial statements, assistance with audit, managing projects, team members and to meet with policies and technical information to accounting and audit personnel through individual or group meetings. development and practice management. Assign staff to the audit engagement, determining the number of staff and that an appropriate audit report is issued; Ultimate responsibility for bringing audit to completion, signoff Chartered Accountant Minimum 1 year public sector auditing experience Completed SAICA articles or similar
looking for the expertise of a Head of Internal Auditing to join their team. Department: Finance Reports Board of Directors Job summary: Conducting internal audits to evaluate the effectiveness of financial controls management with accurate and timely reports on financial audit findings, including recommendations for improvement implement risk management strategies. Plan and execute audit engagements, including data analysis and testing and present audit reports to stakeholders and shareholders. Monitor the implementation of audit recommendations
service company is now hiring for a Manager Internal Audit for a 3-month contract. Skills required: BCom Honours equivalent in Commerce (i.e., Accounting or Internal Auditing). Post-graduate professional designation, i.e services related internal audit experience A minimum of three years' internal audit management Excellent verbal leading and/or managing, and/or executing internal audits (assurance, consulting, and/or ad hoc), including: risk-informed audit programmes to meet audit objectives; Designing and/or overseeing the design of audit procedures
Are you a seasoned internal audit professional with a passion for driving operational excellence and Internal Audit Manager. Development of 3-year and annual internal audit plans. Ensure that audits are conducted the approved audit methodology and IIA standards. Plan, execute, review and report audit assignments, planning audit assignments, prepare audit programmes, review working paper files and internal audit reports) reports) Lead and manage internal audit teams to ensure that audit projects are executed and performance
service company is now hiring for a Manager Internal Audit for a 3-month contract. Skills required: BCom Honours equivalent in Commerce (i.e., Accounting or Internal Auditing). Post-graduate professional designation, i.e services related internal audit experience A minimum of three years' internal audit management Excellent verbal leading and/or managing, and/or executing internal audits (assurance, consulting, and/or ad hoc), including: risk-informed audit programmes to meet audit objectives; Designing and/or overseeing the design of audit procedures
Description SAICA trainee program within the Internal Audit department where you will gain relevant experience required to perform ad-hoc audits, routine audits and other Internal Audit functions within the VKB Group drafting financial statements etc.). Data Analytic Auditing Rotation to different departments within VKB to
KPI's: Auditing and approval of Local Suppliers Manage supplier ratings Approval of local supplied parts Process audits as Per LoPA requirements Ensure sustainability of LoPA standards Conduct product audits to and coordinate internal and External annual group audits Qualification requirements B-Tech Quality / BSC Reports, Turtle-Diagram, Product & Process Audits, Parts Per Million Must be computer literate. (e Ability to communicate at all levels including presentation to all levels of management. Ability to work
Resolution Reports, Turtle-Diagram, Product and process audits, parts per million Must be computer literate (eg Ability to communicate at all levels including presentation to all levels of management Ability to work make own technical decisions RESPONSIBILITIES Auditing and approval of local suppliers Manage supplier process audits as per LoPA requirements Ensure sustainability of LoPA standards Conduct product audits to coordinating of internal and external annual group audits