>Completed Articles from small to medium-sized Audit firm
Services client requires a Senior Internal 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 strategies Relationship Building Creation of internal audit reports Relevant University Degree required Financial Internal Audit experience in Banking At least 5 years experience in executing and managing Internal Financial
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
NFR003410-KM-1 Are you ready to drive innovative internal audit practices in the global mining industry? My clients clients Assurance team is seeking a Senior Assurance Manager to lead HSEC (Health, Safety, Environment, and performance. This team applies cutting-edge internal audit practices to provide assurance and advisory services services to stakeholders. As the Senior Assurance Manager, you'll play a pivotal role in enhancing the efficiency operational matters. Plan and execute assurance audits for major HSEC and Human Rights themes. Define
Are you a seasoned internal audit professional with a passion for driving operational excellence and Internal Audit Manager. Development of 3-year and annual internal audit plans. Ensure that audits are conducted the approved audit methodology and IIA standards. Plan, execute, review and report audit assignments, (e.g. assist in planning audit assignments, prepare audit programmes, review working paper files and and internal audit reports) Lead and manage internal audit teams to ensure that audit projects are executed
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
NEW EMPLOYMENT AVAILABLE Title: D365 Information Systems Analyst Area: Gauteng Industry: Group IT Department for an experienced D365 INFORMATION SYSTEMS ANALYST (with Microsoft Systems certification) is required link between the business and IT, ensuring information systems requirements are delivered upon through analysing supporting information systems. Execute and manage information systems projects Review information systems their technical feasibility. Execute and manage information systems related projects, ensuring each project
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 towards CA(SA). Passionate about auditing and wants to remain in the audit profession in the long-term. Experience
for an Internal Audit Analyst. The main purpose of the role is to conduct thorough audit testing on the the company systems to ensure consistent data is in line with the company's policies, in order to mitigate 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