looking for a General Internal Auditor to join their team. As a General Internal Auditor, you will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within organization. Responsibilities Plan and execute internal audits to assess the adequacy of controls and with policies and regulations Identify areas for risk and process improvement and provide recommendations is preferred Minimum 3 years of experience in internal audit or related field Strong knowledge of auditing
My client is looking for a Senior Internal Auditor to add to their team!
Responsi
controls and test adequacy and effectiveness for higher risk areas
Quali
graduate qualification
How to
The Senior Internal Auditor will assist the Chief Audit Executive in the development and execution play a leading role in the daily execution of internal audit tasks.
Responsibilities include:
Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and place to mitigate those risks.
Improve the effectiveness of risk management, control, and
Provide advice and support to business partners on the creation or modification of policies
External:
a Senior Internal Auditor to join their Global Internal Audit department. The Senior Auditor will develop develop and execute financial and operational risk-based audits, test SOX-404 controls and lead special projects and investigations in accordance with the internal audit plan. Education: CA(SA) or CIA Skills/Experience skills Strong analytical skills Understanding of internal control concepts and experience with applying manage, and report on the evaluation of various business processes, areas, and functions Knowledge of GAAP
This is a position for a young single unattached person who enjoys travel, 50 % of your time will be spent outside the Gauteng area although all this travel will get paid for by the company and allowances will be given for the days you are away from home. Above average salaries are paid but you need
emerging risks, and competitors' activities; Understand the business strategy and incorporate key risks into Willing to travel within South Africa; 5 years internal auditing expereince;
This position reports to the Internal Audit Supervisor and is based in Woodmead, Johannesburg. Main Purpose of the Job: Performs complex-level professional internal auditing work. Work involves leading or conducting providing key input to development of the risk-based annual internal audit plan. Main Responsibilities: The organization's audit risk areas and provides key input to the development of the annual internal audit plan. Performs development opportunities, including external and internal training and professional association memberships
treasury systems and establishing and reviewing risk management objectives and treasury policies Identifying Identifying, managing and reporting on financial risks Assisting with equity management, debt management statutory bodies Evaluating the cost effectiveness and risks of operational processes, activities, policies and the existence and effectiveness of the system of internal controls Establishing audit objectives, and designing
industry, is looking for a talented Senior Internal Auditor to join their dynamic team.
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