Audit Manager: Internal Audit (Credit) - Gauteng A digital bank with a strong entrepreneurial identity Senior Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers Application of the internal audit framework and methodology Application of the internal audit charter Performance risk and control risk assessments Planning of internal audit assignments per the risk assessment Planning Planning of management requested and other ad hoc internal audit assignments Walkthroughs⯠Key risk identification
requires an Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers environment. Application of the internal audit framework, methodology and internal audit charter Performance of risk and control risk assessments Planning of internal audit assignments per the risk assessment Key control identification and adequacy assessments Creation of internal audit reports Relationship Building Relevant University CIA/CRMA advantageous A minimum of 5 years in Internal Audit experience in Banking Experience in conducting
Audit Manager: Internal Audit (Credit) - Gauteng A digital bank with a strong entrepreneurial identity Senior Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers Application of the internal audit framework and methodology Application of the internal audit charter Performance risk and control risk assessments Planning of internal audit assignments per the risk assessment Planning Planning of management requested and other ad hoc internal audit assignments Walkthroughs⯠Key risk identification
and methods employed by the company Finance Internal Audit Department in order to carry out audits, completes and duties to the full satisfaction of the Internal Audit Manager. • Applies auditing techniques, preparing documenting findings according to the company Internal Audit standards and requirements. • Assesses and internal controls. • Identify risk factors using internal audit techniques and recommend potential improvements improvements by applying standards and assigned Internal Audit tasks. • Provide reports, findings and recommendations
Auditing or Accounting Completed articles in Internal/ External Audit One year post-articles experience in a and own transport RESPONSIBILITIES Conduct internal audits from planning to finalization, within the required Participate in the preparation of the annual internal audit plan
vibrant Cape Town. Reporting to the Head of Internal Audit, you'll drive change, detect inefficiencies enhancements to internal controls, ensuring effectiveness Collaborate with management to address audit findings Experience: Bachelor's degree in Commerce/Internal Auditing or equivalent CIA qualification preferred Fintech environments advantageous Proficiency in internal audit principles, compliance standards, and risk
international opportunity for a Manager within Internal Audit and Risk Advisory to join our client within will be someone who has 5 years' experience in internal audit, risk management and will work in partnership immigration Responsibilities: Plan and execute internal audit and risk management engagements from start or CRMA Minimum of 5 years' experience in internal audit, risk management, or a related field, with
Overview: To conduct internal audit functions within the company Duties / Tasks: Applied strategic thinking: Participate in the compilation of the risk based internal audit strategic and annual plans. Identify new projects and report progress weekly to the Manager: Internal Audit. Manage the financial performance of the project management, storage and retrieval systems for internal audit information. Maintains effective communication 3rd year level A minimum of five (5) years internal audit experience, with one (1) year at supervisory
are not limited to: Conduct high standard internal audits against the: FSSC22000 standard, IP Handling Outstanding Internal auditing skills on FSSC22000 (or any other GFSI System). Internal auditing experience
are not limited to: Conduct high standard internal audits against the: FSSC22000 standard, IP Handling Outstanding Internal auditing skills on FSSC22000 (or any other GFSI System). Internal auditing experience