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
NFR003869-TKa-1 As a Financial Controller: Group Internal Reporting, you'll play a pivotal role in driving dashboard reporting. Craft presentations for key internal management meetings regarding financial performance
services sector is looking for a tech savvy International Tax specialist to join their team. Company Description: experience in financial services is preferred International and Corporate tax experience If you are interested
procedures and methods employed by the company Finance Internal Audit Department in order to carry out audits them, and advances toward becoming a competent internal auditor. Key Accountable Responsibilities: • Complete tasks and duties to the full satisfaction of the Internal Audit Manager. • Applies auditing techniques, documenting findings according to the company Internal Audit standards and requirements. • Assesses and effective implementation of internal controls. • Identify risk factors using internal audit techniques and recommend
Job Description: We are seeking an experienced Internal Broker/Underwriter with a minimum of 4 years' reliable transportation. Key Responsibilities: As an Internal Broker, your primary responsibilities consist
the existence and effectiveness of the system of internal controls Establishing audit objectives, and designing
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
Senior Manager: Internal Audit (IT) - Gauteng A digital bank with a strong entrepreneurial identity and is looking for a Senior Internal Audit Manager to assist the Chief Internal Auditor in providing reliable 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 Maintaining Maintaining the internal audit universe⯠Performance of business wide (universe) inherent risk and control
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