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
provider is looking for a Internal Audit Manager to join their team Internal Auditing Dealing with difficult Environment Managing a team of auditors 2 years min Internal Auditing (preferably within Banking) Must come from advantage R600k – R850k per Annum The post Internal Audit Manager appeared first on freerecruit.co.za
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
be responsible for conducting high standard internal audits against the: FSSC22000 standard, IP Handling Outstanding Internal auditing skills on FSSC22000(or any other GFSI System). Internal auditing experience
be responsible for conducting high standard internal audits against the: FSSC22000 standard, IP Handling Outstanding Internal auditing skills on FSSC22000(or any other GFSI System). Internal auditing experience
Execute internal audit reviews under the guidance of an engagement manager in the Internal Audit Services Services. Carry out internal audit work as assigned in line with the standards and methodologies. Perform in internal meetings. Conduct comprehensive internal audits across various departments. Assess and evaluate evaluate the effectiveness of internal controls. Prepare detailed audit reports and present findings to Articles. At least 1-2 years experience in Internal Audit. Coming from a Big4 company is beneficial.
between stores to execute the function of Internal Auditing. Safe guarding of company assets specifically specifically stock, assets and cash. Determine internal audit scope. Obtain, analyse and evaluate accounting Requirements: Have you completed a Degree in Internal Auditing, Accounting or Finance? Do you have a proven proven track record in Retail Internal Auditing? Are you currently an Internal Auditor WITHIN a Wholesale/Retail/FMCG travel between stores for the purpose of Store Internal Auditing). Salary Range: - R30,000 to R45,000 Cost
aligning with the business strategy to deliver the Internal Audit plan. Key Responsibilities: Work with the Senior Audit Manager to develop and implement the internal audit strategy and project plan. Generate insights consider organizational risk implications. Enhance internal audit processes to add value to the business. Assist relationships with stakeholders. Represent internal audit to internal and external customers. Understand trends. Lead the audit team to execute the internal audit strategy. Develop a high-performance team through