Audit Manager: Internal Audit (Credit) - Gauteng A digital bank with a strong entrepreneurial identity Senior Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers in 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
an Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers in Application of the internal audit framework, methodology and internal audit charter Performance of business and control risk assessments Planning of internal audit assignments per the risk assessment Key control of internal audit reports Relationship Building Relevant University Degree required IT Audit qualifications: CIA/CRMA advantageous A minimum of 5 years in Internal Audit experience in Banking Experience in conducting automated
experienced Audit Senior to join their team. The Audit Senior will be responsible for leading audit engagements and support to junior staff members. Key Responsibilities: 1. Lead audit engagements from planning to efficiencies. 4. Supervise and mentor junior staff members, providing feedback and guidance on their work 5. Review workpapers, financial statements, and audit reports to ensure accuracy and compliance with relevant and best practices, sharing knowledge with team members. 7. Assist with business development efforts, including
NFR003669-KM-1 Are you ready to drive innovative internal audit practices in the global Mining industry? My client's performance. This team applies cutting-edge internal audit practices to provide assurance and advisory services effectiveness. Act as the most senior regional member of the GIAA Team, responsible for local stakeholder operational matters. Plan and execute assurance audits for major HSEC and Human Rights themes. Define stakeholders. Education and Experience: Degree in Auditing/Finance, Health, Safety, Environment, Community
skilled in auditing? Our client, a leading life insurance company, is on the hunt for an IT Audit Specialist you'll be responsible for conducting effective IT audits across various group companies or divisions. If to Stormsalixrecruitment.co.za Duties: Execute audit assignments independently in specialist technical areas. Supervision of audit engagement teams (Junior IT Auditors) ensuring that audit engagements are completed according to predefined audit schedules and deadlines. Timely delivery of audit assignments while adhering
experienced CA(SA) with extensive expertise in external audit? Ready to advance your career and lead a dynamic is seeking a External Audit Partner to join their team. As a External Audit Partner at our esteemed utilizing your extensive expertise in external audit. You will lead engagements, ensuring compliance Duties: Supervise and lead the audit team, including junior auditors and audit assistants, to ensure efficient effective completion of audit tasks Provide training, guidance, and support to auditing staff to enhance their
dynamic individual to fill the role of Systems Audit Analyst and become an integral part of a dedicated dedicated team. As our client expands their internal audit department to focus on IT system and process integrity skills and enthusiasm to the table. As a Systems Audit Analyst, you'll be joining an existing team of internal planning and execution of internal audit engagements, utilizing both IT auditing techniques and manual testing weaknesses in controls and providing input for audit analytics software selection and implementation
Senior Manager: Internal Audit (IT) - Gauteng A digital bank with a strong entrepreneurial identity and high-performance culture is looking for a Senior Internal Audit Manager to assist the Chief Internal Auditor in Application of the internal audit framework and methodology Application of the internal audit charter Maintaining Maintaining the internal audit universe⯠Performance of business wide (universe) inherent risk and control risk risk assessments Planning of internal audit assignments per the risk assessment Planning of management
Internal Audit Manager role. CA (SA) with about 1-2 years, post article experience preferably auditing financial
Durbanville, Cape Town that offers accounting, auditing, taxation general business and financial management Graduates only. There is also an opportunity for an AUDIT MANAGER Office based work not hybrid or remote NB