BA Personal as a specialist in our field of expertise with extensive experience in placing niche and specialized roles both Nationally and Globally, is known for attracting and representing high caliber candidates. Our clients are diverse Leaders in their respective Industries and Representatives ac
Purpose of the Position
Key responsibilities
Reference: JHB000219-CB-1 A leader in the ICT space is seeking a Senior Internal Auditor to join their Global Internal Audit department. The Senior Auditor will develop and execute financial and operational risk-based audits, test SOX-404 controls and lead special projects and investigations in acco
Reference: JHB000219-CB-1 A leader in the ICT space is seeking a Senior Internal Auditor to join their Global Internal Audit department. The Senior Auditor will develop and execute financial and operational risk-based audits, test SOX-404 controls and lead special projects and investigations in acco
requests effectively (internally). • Ad-Hoc call audits. • Client Relationship Management: Build and maintain
requests effectively (internally). • Ad-Hoc call audits. • Client Relationship Management: Build and maintain
reports. Conduct periodic internal audits, focusing on inventory management. Oversee the management and
Respond to internal and external audit findings timeously;
- Group policy management;
- Ensure
successful closure of internal and external audit findings.