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
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
utilising your expertise to fill the role of an Audit Account specialist (Pre-sales) sought by a leading solutions. You must ideally have experience in the Audit/GRC software space, experience managing POC activities activities at customer premises and possess excellent presentation abilities and composure in front of all levels demonstrate the value of the GRC software solution in presentations. Prepare and demonstrate the value of the GRC technical validation activities such as POCs. Present the value of the products to a variety of clients
and control documentation, records, action items, audits, meetings, reviews, reports, non-conformances, management of Quality Management Systems Training and presentation to all levels within an organization ISO 9001-2015 Newsletters Audit Management Planning and collating of audit schedule Coordinating Audit sign off and actions Training and upskill of Process Owners to audit Document Management Managing structure and upload monthly meetings Complying to Management Review presentation
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
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 data, flowcharts etc. Prepare and present reports that reflect audit's results and document process. Act Document process and prepare audit findings memorandum. Conduct follow up audits to monitor management's interventions
executing financial, operational, and compliance audits across various departments within the company. include: Lead and conduct audits independently or in a team, ensuring audits are completed in accordance governance processes. Identify and communicate audit findings to management and provide practical recommendations improvement. Collaborate with stakeholders to develop audit plans and strategies that address key risks and trends, regulations, and best practices to enhance audit methodologies and approaches. Participate in special