within the Audit Department
What do you need:
analysis Qualification and Experience requirements: CA(SA) accreditation is essential 1 to 2 years experience
NPr000968-SDU-1 Calling all Audit professionals What do you need: Qualified CA(SA) Big 4 articles 6-8 years analytical skills What will you be doing: Full audit function Identifying risk Educating clients on new
Requirements: Qualified Chartered Accountant (CA(SA)) Completion of SAICA Articles Skills Required: Proficiency
and Experience Required:
compliance Qualifications and Experience Required: CA(SA) accreditation is essential 1 to 3 years post article
/>Documentation of critical processes, and self-audit functions
Provisions and accruals
Management
preparation of Financial Statements.
Preparation of audit documents.
Assist the CEO with other requests
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
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