physical and system inventory levels
Internal Audit:
- Ensure strong internal control environment to company processes and controls; Execute internal audit plans based on identified risks and control similar discipline
- 2 Years experience in internal audit or stock control within the retail industry
manage IT internal audit reviews in line with the audit plan for the Group Internal Audit Services (IAS) (IAS). To carry out internal audit work as assigned, in line with the standards and methodologies set academic level. At least 4 years' experience in internal audit, with an additional 2 years of experience in
manage IT internal audit reviews in line with the audit plan for the Group Internal Audit Services (IAS) (IAS).
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
Auditing or Accounting Completed articles in Internal/ External Audit One year post-articles experience in a and own transport RESPONSIBILITIES Conduct internal audits from planning to finalization, within the required Participate in the preparation of the annual internal audit plan
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 appropriate level of internal control and compliance is maintained.
Audit planning
Fieldwork: style="">Professional designation in Accounting or Internal Auditing e.g. CA, CISA, CIA, CFE
8-9
generating reports for feedback to Manager Conducts internal audits and ensure that non-conformances are raised of issues in the field of quality control (Internal Audit/Audit reports/audit requirements/legal requirements/Health generating reports for feedback to Manager (Internal audits/ Health and Safety/Carbon Calculator/ Environmental standards, root cause analysis and trends Conducts internal audits and ensure that non-conformances are raised
vibrant Cape Town. Reporting to the Head of Internal Audit, you'll drive change, detect inefficiencies enhancements to internal controls, ensuring effectiveness Collaborate with management to address audit findings Experience: Bachelor's degree in Commerce/Internal Auditing or equivalent CIA qualification preferred Fintech environments advantageous Proficiency in internal audit principles, compliance standards, and risk
vibrant Cape Town. Reporting to the Head of Internal Audit, you'll drive change, detect inefficiencies to internal controls, ensuring effectiveness