Reporting to: Head of Internal Audit Purpose: Implementation and maintenance of audit programs for accounts, following key tasks: Perform financial and operational audits to provide Management with objective analysis of principles. Implement the annual Audit Plan, as approved by the audit committee, including, and as appropriate reports summarizing the status and the results of audit activities. Identify potential areas of compliance Investigates upon Audit Committee's request cases of suspected fraud. Establish contacts with audit firms and
Description “To execute and deliver the approved audit plan in compliance with the Companies methodology Internal Audit Annual Plan addresses key risks To plan, execute, and report on the approved audit plans plans for relatively more complex audits as per the Compnaies methodology and charter. Day-to-day management research and provide input on the related audit and audit procedures. To review the process description/ review the audit programme compiled for executing the key controls identified. To approve Audit Planning
Description “To execute and deliver the approved audit plan in compliance with the Companies methodology Internal Audit Annual Plan addresses key risks To plan, execute, and report on the approved audit plans plans for relatively more complex audits as per the Compnaies methodology and charter. Day-to-day management research and provide input on the related audit and audit procedures. To review the process description/ review the audit programme compiled for executing the key controls identified. To approve Audit Planning
Internal Audit Supervisor Aeroton A well-known manufacturer based in Aeroton is looking for a highly highly motivated and detail-oriented Internal Audit Supervisor to join their dynamic team. the above mentioned responsible for the implementation and maintenance of audit programs for accounts, records, contracts, and financial Responsibilities: Perform financial and operational audits to provide Management with objective analysis of principles. Implement the annual Audit Plan, as approved by the audit committee, including, and as appropriate
Reference: ITE006145-DEP-1 Are you an experienced IT Audit Manager looking for your next big break? A well executing the approved IT audit plan, which covers IT and regulatory audits, offering advisory services upholding ethical standards, and conducting internal IT audits. The IT Auditor will engage with management through reviews, along with business process analysis, audit scope definition, and program creation. Contribute Contribute to and suggest changes for the IT Audit Plan, execute audits within deadlines and budgets, compile
successful applicant will be reporting to the Chief Audit Executive. To provide independent assurance that purpose of the position is to lead and execute IT audit engagements to evaluate the effectiveness of IT mitigate risks. Audit Planning and Preparation - Develop the three-year rolling internal audit strategy and annual Audit Plan. Plan and schedule audit engagements. Conduct risk assessments and develop audit plans objectives and scope of audits. Manage the execution of the approved internal audit plan . Plan, execute
level internal auditing work. Leads or conducts performance, financial, and compliance audit projects and coaching to internal audit staff. Minimum Requirements Minimum Qualifications: B.Com (auditing) or equivalent qualification and/or a graduate degree in (Internal Auditing, computer science, Accounting, Risk Management least four years of full-time experience in auditing (auditing, accounting, risk management) (all or a combination) the development of the internal audit strategic plan and annual audit plan. Performs complex level professional
level internal auditing work. Leads or conducts performance, financial, and compliance audit projects and coaching to internal audit staff. Minimum Requirements Minimum Qualifications: B.Com (auditing) or equivalent qualification and/or a graduate degree in (Internal Auditing, computer science, Accounting, Risk Management least four years of full-time experience in auditing (auditing, accounting, risk management) (all or a combination) the development of the internal audit strategic plan and annual audit plan. Performs complex level professional
of Johannesburg, reporting into the IT Internal Audit Manager. In this role you will conduct independent responsibilities will include executing the IT audit plan, tackling regulatory audit projects, and providing valuable processes, define audit scopes, and develop audit programs Contribute to the IT Audit Plan, adapting it methodologies Perform IT audits, meeting deadlines and budgets Prepare working papers, perform audit tests, conduct gather evidence while updating stakeholders Execute audit procedures, identify issues, review evidence, and
are not limited to: Perform and control the full audit cycle including risk management and control management 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 documentation etc. Prepare and present reports that reflect audit's results and document process. Act as an objective Document process and prepare audit findings memorandum. Conduct follow up audits to monitor management's interventions