Internal Audit Manager will assist the Chief Internal Auditor and Senior Internal Audit Managers in providing with Credit Internal Audits - any commercial/wholesale/vehicle finance/home loan audits. Retail credit is Application of the internal audit framework and methodology Application of the internal audit charter Performance Planning of internal audit assignments per the risk assessment Planning of management requested and other other ad hoc internal audit assignments Walkthroughs Key risk identification Key control identification
want to apply for positions as Audit Managers. Junior Audit Managers: Primarily, you will be expected in different audit assignments and/or be suitably qualified to act as an audit manager reporting directly directly to senior audit managers. You will also gain valuable experience in other fields such as taxation Senior Audit Managers: Primarily, you will be expected to manage and oversee high-risk audit engagements include: Manage portfolio of clients Business development and client relationship building. Manage work in
vacancies for Audit Managers / Audit Seniors in Pretoria East and Centurion. VACANCIES FOR AUDIT SENIORS/ SENIORS/ MANAGERS PRETORIA EAST AND CENTURION SALARIES BETWEEN R28500 - 40000 Job summary: We are seeking experienced experienced and driven Audit Seniors to join our clients. As an Audit Senior, you will play a crucial role role in leading and executing audit engagements, guiding audit teams, and ensuring the delivery of exceptional of our clients (Audit and Accounting Firms). Responsibilities: • Lead and manage audit engagements for
responsible for developing, implementing, and managing the problem and configuration processes and policy specialist is a member of the IT Service Delivery management team whose mission is to provide uninterrupted Problem and Configuration specialist will primarily manage the problem and configuration processes; whilst service management processes, functions, and overall IT service delivery. Service Management Participate operation of end-to-end IT services delivery and management processes. Build documentation and training for
implementation
requires the services a Systems Manager to provide project-based solutions for all system challenges. Key performance on various business units including enterprise systems, HR, product development and sales. Solution Design implement solutions in an efficient way. Project Management: Manage multiple projects from conception through role Must have proven experience in enterprise systems, HR Processes and/or hardware or software product Must have proven experience in strategic project management, preferably within technology and business operations
visionary Quality Systems Manager to spearhead the enhancement of their Integrated Management and Quality Assurance Assurance systems. This role is a unique opportunity to join a dynamic team dedicated to excellence and industry. - Architect and oversee the integrated management system, ensuring seamless documentation and process processes. - Champion internal audits, collaborate in external audits, and drive improvement initiatives with tenacity. - Schedule and conduct key supplier audits, aligning closely with Procurement to uphold quality
Services client requires a Senior Internal Audit Manager to assist the Chief Internal Auditor in providing Application of the internal audit framework, methodology and internal audit charter Performance of business and control risk assessments Planning of internal audit assignments per the risk assessment Definition of strategies Relationship Building Creation of internal audit reports Relevant University Degree required Financial Internal Audit experience in Banking At least 5 years experience in executing and managing Internal Financial
Services client requires a Senior Internal IT Audit Manager to assist the Chief Internal Auditor in providing Application of the internal audit framework, methodology and internal audit charter Performance of business and control risk assessments Planning of internal audit assignments per the risk assessment Definition of Creation of internal audit reports Relevant University Degree required Relevant IT Audit qualifications (CISA CGEIT / CRISC) A minimum of 5 years in Internal Audit experience in Banking Knowledge of IT technologies
SAICA articles, with a minimum of 3 years Internal Audit experience in commerce. A CIA is highly advantageous
directly to the Financial Manager and be responsible for:
Analysing systems and procedures and identify
execute the audit plan per business unit; Conduct close out meetings with business unit management regarding
regarding audit findings; Develop a process to ensure that internal audit findings are resolved; Assist with
Group internal audit (KPMG) and assist with PwC external audit; Support KPMG internal audit team to improve