Management/Internal Audit/Performance Management/Finance, with articles Minimum 3 to 4 years internal audit applying internal auditing and accounting principles and practices Understand the concept of internal controls firm grasp of relevant legislation. Knowledge Internal Auditing Risk Management Performance Management techniques Planning and execution of internal audits according to international professional practices framework and in support of Governance / Risk Management / Internal Audit / Finance / Supply Chain Professional certification
client requires a Senior Internal Audit Manager to assist the Chief Internal Auditor in providing reliable 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 Definition of testing testing strategies Relationship Building Creation of internal audit reports Relevant University Degree required
client requires a Senior Internal IT Audit Manager to assist the Chief Internal Auditor in providing reliable 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 Definition of testing testing strategies Relationship Building Creation of internal audit reports Relevant University Degree required
organisation's risk management, governance and internal control processes are adequate and operating effectively practices, IIA methodologies and standards, the Internal Audit systems and procedures and within agreed toward formulation of the unit strategy and the Internal Audit three yearly rolling plan. To contribute processes within the Internal Audit department. Provide an efficient service to both internal and external customers
nationally between stores to execute the function of Internal Auditing. Safe guarding of company assets specifically specifically stock, assets and cash. Determine internal audit scope. Obtain, analyse and evaluate accounting in Internal Auditing, Accounting or Finance? Do you have a proven track record in Retail Internal Auditing Auditing? Are you currently an Internal Auditor WITHIN a Retail/FMCG company? Do you have the ability to travel between stores for the purpose of Store Internal Auditing). Salary Range: - R40,000 to R45,000
The Senior Internal Auditor will be expected to provide reliable, value added and independent assurance (UK) Ensure that all the regulatory and other internal or external reporting requirements applicable with the Institute of Internal Auditor's Code of Ethics. To provide advice on internal control to management objectives Perform audit work in compliance with internal audit policies. Must work within a detailed scope accordance with audit department and the Institute of Internal Auditors (IIA) standards. Contribute, where appropriate
firm's internal audit department is looking for eligible candidates for the role of internal audit supervisor Bachelor's degree or equivalent with majors in Internal Auditing/ Auditing / Accounting / Finance. Two (2) years supervisory/management experience in Internal Auditing at Local Government A valid driver's Certified Internal Auditor(CIA) designation or a registered member of the Institute of Internal Auditors be preferred . Development of 3-year and annual internal audit plans. Ensure that audits are conducted
Agritalent client, a leading agribusiness, seeks an Internal Auditor at its Head Office. Relevant experience
Accountability.
client is looking to hire a Customer Retention Intern for their YES PROGRAMME. This is a 12-month contract