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:
international opportunities for BIG 4 Audited CA's within Audit, Tax and Risk and Compliance. Not only advantageous Excellent communication, client and people management skills Please note that if you have not heard
presentable with clean sober habits Excellent at time management Communicative Flexible to work overtime and where Specification – Duties in regards to dryer service assistant To conduct general servicing and repairs to desiccant WhatsApp/ app / email) to service coordinator and audit technician for reporting/ quotation and invoicing primary equipment is reliable and presentable. To assist in customer service tasks on site with customers Job Specification – Duties in regards to air audit assistant To liaise with customers in regards to instrumentation
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
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