AUDIT BUSINESS PARTNER
Location: Alberton
Offer: experience in an Auditing firm as Audit manager or similar. Person will take full ownership of auditing department overseeing audits, reviewing, and signing off completed audits, reporting to IRBA, audit training updates updates to audit team, ownership of clerks in training program (articles) and any ad hoc consulting requirements 5+ years Audit Manager experience
Fully bilingual.
Experience in using auditing software
manage IT internal audit reviews in line with the audit plan for the Group Internal Audit Services (IAS) (IAS).
an Audit Specialist to join their team The appointed candidate will be required to perform audit and interested in developing a long-term career in the auditing space, then this is the post for you Experience
Telecommunication Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent the Company Board of Directors via the Group Audit Committee that the governance processes, management of to mitigate the risks (in line with GIA Internal Audit Methodology), both current and emerging, that threaten its authority from the Group Audit Committee (GAC), which is a committee of the Board of The Company established among other things, review the work of Internal Audit of The Company and its subsidiaries (the "Group")
Qualifications and skills:
- Degree in Accounting, Audit, Finance, or related field.
- CA (SA) / Completed
in an international audit firm, with exposure to
international group audits.
- Proficiency
the business Internal audit framework and methodology application Internal audit charter application Risk Risk and control risk assessments Internal audit assignment planning Risk assessments Walkthroughs Key internal audit reports Obtain management comments on internal audit reports Finalise audit files in line methodologies Building relationships senior management IT Audit qualification (CISA / CISM) Internal Auditor qualification (CIA / CRMA) – advantageous Min. 5 year's Internal Audit experience in Banking Experience conducting automated
you will work alongside the UK based Internal Audit Team which assesses the risk management framework challenging and team-focused environment. Internal Audit plays a key role in assisting the Board and Executive and sustainability of the organization. Internal Audit covers the whole business and tasks will vary according according to the requirements of the Annual Internal Audit Plan. You will be responsible for the planning, Qualified Experience in Internal Audit Knowledge of Internal Audit/Risk Management/Compliance functions
currently on the hunt for an Audit Manager As Audit Manager, you will oversee audit engagements, ensuring compliance regulatory standards and delivering high-quality audit services while managing a team of auditors and fostering
an Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers in 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 Key control of internal audit reports Relationship Building Relevant University Degree required IT Audit qualifications: CIA/CRMA advantageous A minimum of 5 years in Internal Audit experience in Banking Experience in conducting automated
Audit Portfolio Manager: IT(POS24163)
Rivonia, Sandton
R the GAC, subsidiary Audit Committees and the Group and subsidiary Executive Committees. This should include financial services experience;