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Senior Internal Auditor
Johannesburg
External:
- Audit & Risk Committee
- Technology Committee
- Co-source Committee
- Co-source partners
- External audit
Internal:
- Exco
responsibilities include:
- Audit planning and preparation - compile system descriptions
systems, and operational Audits including related follow-up audits. Draft audit programmes, conduct sampling
sampling, execute all audit procedures as per the engagement audit program, run CAATS to identify discrepancies
- Audit planning and preparation - compile system descriptions
systems, and operational Audits including related follow-up audits. Draft audit programmes, conduct sampling
sampling, execute all audit procedures as per the engagement audit program, run CAATS to identify discrepancies
share this job on whatsappSenior Internal Auditor Woodmead
Reunert LimitedJohannesburg
This position reports to the Internal Audit Supervisor and is based in Woodmead, Johannesburg. Main Purpose Job: Performs complex-level professional internal auditing work. Work involves leading or conducting performance performance, operational, financial, and compliance audit projects; providing consulting services to the organization's to development of the risk-based annual internal audit plan. Main Responsibilities: The work and responsibilities organization's audit risk areas and provides key input to the development of the annual internal audit plan. Performs
Contract Manager Sandton, South Africa
The Focus GroupSandton
Description Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent to the company Board of Directors via the Group Audit Committee that the governance processes, management to mitigate the risks (in line with GIA Internal Audit Methodology), both current and emerging, that threaten Group. • GIA receives its authority from the Group Audit Committee (GAC), which is a committee of the Board among other things, review the work of Internal Audit of company and its subsidiaries (the "Group"). 2
It Internal Auditor
Johannesburg
(Objective): Weight: 40%
Delivery on the Internal Audit Plan and ad-hocs: The IT Auditor shall be primarily
integrated audits and stand-alone IT audits, and oversight over any junior team members audit delivery
internal audit plan and ad-hoc activities arising from time to time. This may be in an integrated audit together
together with the risk audit team or stand-alone where affecting specialised IT audits. KPI Code (PHR): Key
/>Coordinating and delivering audit fieldwork as per the plan
To deliver on the audits assigned as per the
Contract Manager Sandton, South Africa
The Focus GroupSandton
Description 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent, to the company Board of Directors via the Group Audit Committee that the governance processes, management to mitigate the risks (in line with GIA Internal Audit Methodology),both current and emerging, that threaten Group. • GIA receives its authority from the Group Audit Committee (GAC), which is a committee of the Board among other things, review the work of Internal Audit of company and its subsidiaries (the "Group"). 2
It Auditor Johannesburg North
Network FinanceNorth Johannesburg
organization's IT audit strategy and execution. As an integral part of their Internal Audit team, you'll play play a pivotal role in all phases of internal IT audit and advisory engagements. Here's what you can expect with the Head of Internal Audit and Head of IT Audit to implement the IT audit strategy and project plan various IT systems and infrastructure. Enhance audit programs based on comprehensive risk analysis. Drive testing and insightful reporting. Execute end-to-end audit engagements, including planning, fieldwork, reporting
It Auditor Johannesburg North
Network FinanceNorth Johannesburg
organization's IT audit strategy and execution. As an integral part of their Internal Audit team, you'll play play a pivotal role in all phases of internal IT audit and advisory engagements. Here's what you can expect with the Head of Internal Audit and Head of IT Audit to implement the IT audit strategy and project plan various IT systems and infrastructure. Enhance audit programs based on comprehensive risk analysis. Drive testing and insightful reporting. Execute end-to-end audit engagements, including planning, fieldwork, reporting
It Auditor Johannesburg North
Network FinanceNorth Johannesburg
organization's IT audit strategy and execution. As an integral part of their Internal Audit team, you'll play play a pivotal role in all phases of internal IT audit and advisory engagements. Here's what you can expect with the Head of Internal Audit and Head of IT Audit to implement the IT audit strategy and project plan various IT systems and infrastructure. Enhance audit programs based on comprehensive risk analysis. Drive testing and insightful reporting. Execute end-to-end audit engagements, including planning, fieldwork, reporting
Junior Internal Auditor - Midrand, Jhb 12 Month Contract, Start Immediately
Midrand
R25k - 30k per month Auditor to join their dynamic and growing Internal Audit team.
One would describe you as an analytical
Key Duties and Responsibilities:
Audit Planning & Execution of Field work:
- Assist
- Arrange meetings with business owners for audit preparation and document the minutes of the meeting for effective audit working standards.
- Assess the scope and objectives of the audit assignment to included in the scope of the audit.
- Conduct audits in line with audit methodologies.
- Assist
Junior Internal Auditor Midrand
Elev8 Recruitment Services LtdSouth Africa
R25k - 30k per month Auditor to join their dynamic and growing Internal Audit team. One would describe you as an analytical thinker building abilities. Key Duties and Responsibilities: Audit Planning & Execution of Field work : Assist risks. Arrange meetings with business owners for audit preparation and document the minutes of the meeting file for effective audit working standards. Assess the scope and objectives of the audit assignment to ensure functions included in the scope of the audit. Conduct audits in line with audit methodologies. Assist in identifying
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