manage IT internal audit reviews in line with the audit plan for the Group Internal Audit Services (IAS) (IAS).
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 Retail/FMCG travel between stores for the purpose of Store Internal Auditing). Salary Range: - R40,000 to R45,000 Cost
OFFICE SUPPORT ADMINISTRATOR (to INTERNAL AUDIT Team) – Midrand, JHB 12 Month Contract, Start Immediately Administrator to join their dynamic and growing Internal Audit team. You are a highly organised, numerically for providing administrative support to the internal audit team to ensure efficient running of the office administration experience gained ideally within an internal audit / waste management/ recycling / environmental co.za OFFICE, SUPPORT, ADMINISTRATOR, to, INTERNAL, AUDIT, Team, Midrand, JHB
Description 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent, effective to mitigate the risks (in line with GIA Internal Audit Methodology),both current and emerging, that to, among other things, review the work of Internal Audit of company and its subsidiaries (the "Group") "Group"). 2. ACCOUNTABILITY OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER: CREDIT Purpose: To deliver on the management controls in accordance with Group Internal Audit (GIA) methodology. The Manager, in the discharge
Description Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent effective to mitigate the risks (in line with GIA Internal Audit Methodology), both current and emerging, that to, among other things, review the work of Internal Audit of company and its subsidiaries (the "Group") "Group"). 2. ACCOUNTABILITY OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER: CREDIT Purpose: To deliver on the management controls in accordance with Group Internal Audit (GIA)methodology. The Manager, in the discharge
monitoring - Draft audit findings and produce an internal audit report discussed with management that is representative
smaller projects where necessary. Conducting internal audit projects and supervising the project from start Generate audit findings by deadlines for review by Internal Audit Manager/Audit Senior. Drafting the Executive B. Degree (Internal Audit) or Equivalent. Sound IT skills. Minimum 2 years Internal Audit experience
acumen
of their Internal Audit team, you'll play a pivotal role in all phases of internal IT audit and advisory Responsibilities: Collaborate with the Head of Internal Audit and Head of IT Audit to implement the IT audit external auditors' requirements. Ensure IT internal audit deliverables meet external audit reliance criteria audit. Minimum Experience: 3-4 years of internal or external IT audit experience. ITGCs, ACRs & Data Analytics
of their Internal Audit team, you'll play a pivotal role in all phases of internal IT audit and advisory Responsibilities: Collaborate with the Head of Internal Audit and Head of IT Audit to implement the IT audit external auditors' requirements. Ensure IT internal audit deliverables meet external audit reliance criteria audit. Minimum Experience: 3-4 years of internal or external IT audit experience. ITGCs, ACRs & Data Analytics