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Internal Controls Manager / Internal Audit
Johannesburg
R750K
completed SAICA articles, with a minimum of 3 years Internal Audit experience in commerce. A CIA is highly advantageous
advantageous. Report directly to the Financial Manager and be responsible for:
Analysing systems
validity of transactions; Review and update standard operating procedures when required or annually at a minimum;
training on the standard operating procedures; Develop and execute the audit plan per business unit; Conduct
business unit management regarding audit findings; Develop a process to ensure that internal audit findings
share this job on whatsappInternal Audit Manager Johannesburg
Arms AuditJohannesburg
ARMS is a dynamic South African audit firm with a passion for transformation, professionalism and upliftment report directly to senior management. ARMS is a dynamic South African audit firm with a passion for transformation professionals and will report directly to senior management. Experience Minimum 4 to 5 years professional experience in Governance/Risk Management/Internal Audit/Performance Management/Finance, with articles Minimum Minimum 3 to 4 years internal audit management experience Risk based auditing techniques Client liaison
Senior Manager: Internal Audit (it)
Job CrystalGauteng
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
Internal Audit Manager NEW
Johannesburg
experience preferably auditing financial services clients.
Strong Project Management Skills.
Confident
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Alternatively a CA who is currently an Internal Auditor looking for that step up.
Internal Audit Manager Johannesburg NEW
Robert WaltersJohannesburg
do: As an Internal Audit Manager, you will play a pivotal role in leading the internal audit function developing comprehensive audit strategies that address all risk areas, managing relationships with external ability to continuously review and improve internal audit processes will be key to enhancing efficiency understanding and compliance with audit requirements. Lead the internal audit function within the organisation comprehensive audit strategies that address all risk areas within the organisation. Manage relationships
Senior Manager Of Internal Audit Gauteng
Job CrystalGauteng
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
Internal Audit Supervisor Durban And Travel Throughout The Republic
Pooven Chetty & Associates T/a Umnotho Business ConsultingSouth Africa
firm's internal audit department is looking for eligible candidates for the role of internal audit supervisor majors in Internal Auditing/ Auditing / Accounting / Finance. Two (2) years supervisory/management experience experience in Internal Auditing at Local Government A valid driver's license as the candidate will be required Municipal Systems Act (MSA) and Municipal Finance Management Act (MFMA) and related legislation and policies III report on corporate governance, financial management and understanding business processes will be
Audit Manager Humansdorp
Isisekelo RecruitmentSouth Africa
R30,000 - R40,000 Our client is a well-respected Audit Firm based in Humansdorp, Eastern Cape. Ideal candidate should have in the managing, auditing and performing of audit related work. Plan, co-ordinate and lead audits / reviews co-employees to perform the audit / reviews fully and according to criteria. SOQM management would be beneficial handle all queries. Time management and planning is essential as well as managing personnel. Strong knowledge qualification. Strong driven. Effective planning and time management. Valid driver's license. Sound knowledge of Caseware
Audit Manager Johannesburg
Tumaini ConsultingJohannesburg
Johannesburg as an Audit Manager We're looking for a dynamic individual with a passion for auditing and strong CA(SA) 4 years of progressive audit experience. In-depth knowledge of auditing standards and regulations
Senior Audit Manager Johannesburg
Vela PersonnelSouth Africa
the duties of a Senior Audit Manager and will be responsible for supervising audit assignments at various Outputs: The audit engagement senior manager has the operational responsibility to guide, manage and oversee and supervision of audit engagements Provide technical, audit operational, and audit quality leadership Demonstrate a strong tone and culture supporting audit quality through a commitment to maintain objectivity and integrity Have the operational accountability and responsibility to drive audit quality in response
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