an Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers in 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
team is looking for an experienced International Direct Tax Manager to join the team. This successful
professionals and will report directly to senior management. ARMS is a dynamic South African audit firm with 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 liaison and relations management Knowledge and skill in applying internal auditing and accounting principles
The Internal Sales Manager will lead, guide and inspire internal office sales staff to deliver exceptional service and provide the Sales Manager with confidence in department management, promptly addressing issues Motivating and managing the internal sales team effectively. Proficiency in internal systems management. Technical service. Commitment to team development. Managing Internal Staff: Supervise approximately 10 staff members discipline regarding timekeeping and leave management. Conduct internal meetings and performance reviews, ensuring
The Internal Sales Manager will lead, guide and inspire internal office sales staff to deliver exceptional service and provide the Sales Manager with confidence in department management, promptly addressing issues Motivating and managing the internal sales team effectively. Proficiency in internal systems management. Technical service. Commitment to team development. Managing Internal Staff: Supervise approximately 10 staff members discipline regarding timekeeping and leave management. Conduct internal meetings and performance reviews, ensuring
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
opportunity you have been seeking. As an Internal Account Manager for Tarsus Distribution's SMB team based Demonstrable evidence of excellent customer relationship management, service delivery, and communications skills
opportunity you have been seeking. As an Internal Account Manager for Tarsus Distribution's SMB team based Demonstrable evidence of excellent customer relationship management, service delivery, and communications skills
financial services clients.
Strong Project Management Skills.
Confident, dynamic and resilient
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Alternatively a CA who is currently an Internal Auditor looking for that step up.
you'll do: As an Internal Audit Manager, you will play a pivotal role in leading the internal audit function audit strategies that address all risk areas, managing relationships with external auditors and regulators Your ability to continuously review and improve internal audit processes will be key to enhancing efficiency and compliance with audit requirements. Lead the internal audit function within the organisation, ensuring address all risk areas within the organisation. Manage relationships with external auditors and regulators