Application of internal audit framework and methodology Application of internal audit charter Perform inherent risk and control risk assessments Plan internal audit assignments Walkthroughs Key risk identification internal audit reports Obtain management comments and agree internal audit reports with management Finalise Finalise and publish audit reports Finalise audit files in line with best practice and methodologies Conduct internal audit meeting packs Attend audit committee and board meetings Degree: relevant IT Audit qualification:
Elizabeth; is currently looking to employ an experienced Audit Supervisor to join their team. They are looking candidates who are passionate about auditing and who want to remain in the audit profession in the long-term or CA(SA) or studying towards CA(SA). Passionate about auditing and wants to remain in the audit profession
Services client requires a Senior Internal IT Audit Manager to assist the Chief Internal Auditor in providing Application of the internal audit framework, methodology and internal audit charter Performance of business and control risk assessments Planning of internal audit assignments per the risk assessment Definition of Creation of internal audit reports Relevant University Degree required Relevant IT Audit qualifications (CISA CGEIT / CRISC) A minimum of 5 years in Internal Audit experience in Banking Knowledge of IT technologies
Preparation of Global GAP, SIZA, DAFF and other audits Monthly management accounts Overall administrative function function Experience in a Financial/HR/Admin/Audit environment Any relevant qualifications will be advantageous
You will be reporting to the Finance Manager who will assist in your career development!
You
reporting, budget and forecasting, cash flow management, consolidations and taxation. This will be an
Qualified CA(SA)
efficient internal control mechanisms and risk management techniques to evaluate and reduce the financial financial risks that companies face.
third party administrators, for global fund ranges managed by our client.
You will be primarily responsible balances and cash, scrip and NAV reconciliations and assist in resolving reconciliation breaks
Elizabeth; is currently looking to employ an experienced Audit Supervisor to join their team. They are looking candidates who are passionate about auditing and who want to remain in the audit profession in the long-term or CA(SA) or studying towards CA(SA). Passionate about auditing and wants to remain in the audit profession
for an Internal Audit Analyst. The main purpose of the role is to conduct thorough audit testing on the trends, and patterns. Present insights to senior management, emphasising areas of concern or potential fraud of internal audit engagements. This involves comprehensive risk assessment, thorough audit testing, and and detailed reporting, incorporating both IT auditing methods and traditional manual testing. Execute outcomes in terms of pricing, limits, and risk management within our systems. Perform testing of revenue