and group level Engage with risk, compliance, internal audit and external audit teams to understand and business areas with regards to compliance, risk, internal audit operational processes and control effectiveness analyst/project management experience Governance / Internal audit experience highly advantageous Please note
Description: I am a Specialist Consultant within the Internal Audit niche and our clients are always on the lookout Thiashka Singh Specialist Consultant: CA(SA) and Internal Audit R 550 000 - R 600 000 - Annually
candidate will assist the Internal Audit team in executing internal audit activities within an Institutional
control deficiencies. Report to CFO and Head of Internal Audit on internal control effectiveness. Adjust controls Audit Support: Liaise with internal and external auditors. Schedule audits and distribute request lists
recommendations to enhance internal controls and business processes. Responsibilities Develop audit objectives and Minimum 3 years of experience in external or internal auditing Strong knowledge of auditing standards and
critical. Sound knowledge of accounting & tax Internal Audit experience and retail experience is an advantage
Thiashka Singh Specialist Consultant: CA(SA), and Internal Audit R 550 000 - R 600 000 - Annually
Thiashka Singh Specialist Consultant: CA(SA), and Internal Audit R 550 000 - R 600 000 - Annually
monitor group and individual company's risk with Internal Audit and apply a risk-based approach to the review governance and Group department functions such as Internal Audit and HR Review of monthly financial information Risk management process and frameworks Internal and External Audit policies and procedures. Well verse in
monitor group and individual company's risk with Internal Audit and apply a risk-based approach to the review governance and Group department functions such as Internal Audit and HR Review of monthly financial information Risk management process and frameworks Internal and External Audit policies and procedures. Well verse in