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
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
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
seeking an experienced Audit Senior to join their team in Cape Town. As an Audit Senior, you will play play a crucial role in overseeing and managing the audit process for clients, ensuring compliance with industry this role, you will be responsible for conducting audits, reviewing financial statements, assessing internal strong relationships and effectively communicating audit findings. We are looking for a highly motivated attention to detail, and a strong understanding of auditing principles and practices. If you are seeking a
looking for a qualified and experienced Audit Senior. Audit of clients from various industries Produce Certificates, Management letters, etc.). Audit assignment budget planning and management. Monitoring and reviews. Ensure audit planning documentation is completed. Provide technical assistance to staff members degree. Completed SAICA articles. Supervisory and management experience a positive. Thorough knowledge of
Ballito Accounting Firm have two vacancies for Audit Clerks to join their team- a junior clerk who has Office. Duties will include working with AFS, tax, audits and property accounting.