The Senior Internal Auditor will assist the Chief Audit Executive in the development and execution play a leading role in the daily execution of internal audit tasks.
Responsibilities include:
Contribute to the Internal Audit (IA) function by identifying risks associated or services to ensure an appropriate level of internal control and compliance is maintained.
Audit style="">Professional designation in Accounting or Internal Auditing e.g. CA, CISA, CIA, CFE
8-9
This is an entry-level position in the ECN Finance department. The duties include posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll, and preparing financial reports, dealer commissions. The duties include posting jour
ICT space is seeking a Senior Internal Auditor to join their Global Internal Audit department. The Senior projects and investigations in accordance with the internal audit plan. Education: CA(SA) or CIA Skills/Experience skills Strong analytical skills Understanding of internal control concepts and experience with applying as project manager on complex audits Evaluate internal controls and processes Compile audit findings
skills
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
management Must have had experience setting up the international clients Must speak English and Afrikaans Remuneration:
manager, you will work alongside the UK based Internal Audit Team which assesses the risk management fast-paced, challenging and team-focused environment. Internal Audit plays a key role in assisting the Board reputation and sustainability of the organization. Internal Audit covers the whole business and tasks will vary according to the requirements of the Annual Internal Audit Plan. You will be responsible for the planning years Post Qualified Experience in Internal Audit Knowledge of Internal Audit/Risk Management/Compliance
Services is seeking to recruit a Debtors Clerk Intern on a 1 year contract, to be based at our head office Friday 8 am - 5 pm, no weekends, no public holidays. All training will be provided. A clear criminal record
manufacturing, consumer goods space is looking for an International Tax and Transfer Pricing expert. This company transfer pricing strategy
Audit Manager: Internal Audit (Credit) - Gauteng A digital bank with a strong entrepreneurial identity for a Senior Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers etc.) over the adequacy and effectiveness of the internal control environment, in mitigating current and Application of the internal audit framework and methodology Application of the internal audit charter Performance risk and control risk assessments Planning of internal audit assignments per the risk assessment Planning