completed SAICA articles, with a minimum of 3 years Internal Audit experience in commerce. A CIA is highly process to ensure that internal audit findings are resolved; Assist with Group internal audit (KPMG) and assist assist with PwC external audit; Support KPMG internal audit team to improve audit efficiency; Understand access controls on systems and applications; Review internal control analytics reports and provide feedback;
I am a Specialist Consultant within the Internal Audit niche and our clients are always on the
the lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements
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services group is looking for a hands-on Internal Auditor to join their team.
internal audit
entertainment industry, is looking for a talented Internal Auditor to join their dynamic team.
In
(Objective): Weight: 40%
Delivery on the Internal Audit Plan and ad-hocs: The IT Auditor shall be
delivery from time to time in accordance with the internal audit plan and ad-hoc activities arising from
/>To deliver on the audits assigned as per the internal audit plan and assigned ad-hoc audit activities
assist in improving the banks overall system of internal control.
To review reports compiled by more
/>Recommendations
To provide recommendations for internal control and governance processes.
2 PHR Code:
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
client is looking to hire a Customer Retention Intern for their YES PROGRAMME. This is a 12-month contract Communication skills. Good Negotiation skills. Enjoy sales and provides excellent customer service. Market
manufacturing, consumer goods space is looking for an International Tax and Transfer Pricing expert. This company transfer pricing strategy
Senior Accountant (Internal) Applicants must have the following requirements: Must have a Diploma in