vacancies for Audit Managers / Audit Seniors in Pretoria East and Centurion. VACANCIES FOR AUDIT SENIORS/ SENIORS/ MANAGERS PRETORIA EAST AND CENTURION SALARIES BETWEEN R28500 - 40000 Job summary: We are seeking experienced experienced and driven Audit Seniors to join our clients. As an Audit Senior, you will play a crucial role role in leading and executing audit engagements, guiding audit teams, and ensuring the delivery of exceptional of our clients (Audit and Accounting Firms). Responsibilities: • Lead and manage audit engagements for
responsible for the full internal audit management function, including but not limited to:
equivalent in Commerce (i.e., Accounting or Internal Auditing).
Here's your chance to join a prominent financial services company with a remarkable legacy spanning over a century. Committed to empowering clients to reach their financial objectives while ensuring peace of mind, this company boasts a strong presence across Africa and an expanding international
Group Assurance, providing innovative internal audit practices to ensure the HSEC and Human Rights programs
Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers 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 Key control of internal audit reports Relationship Building Relevant University Degree required IT Audit qualifications: CIA/CRMA advantageous A minimum of 5 years in Internal Audit experience in Banking Experience in conducting automated
the business Internal audit framework and methodology application Internal audit charter application Risk Risk and control risk assessments Internal audit assignment planning Risk assessments Walkthroughs Key internal audit reports Obtain management comments on internal audit reports Finalise audit files in line methodologies Building relationships senior management IT Audit qualification (CISA / CISM) Internal Auditor (CIA / CRMA) – advantageous Min. 5 year's Internal Audit experience in Banking Experience conducting automated
Internal Audit Manager will assist the Chief Internal Auditor and Senior Internal Audit Managers in providing Application of the internal audit framework and methodology Application of the internal audit charter Performance Planning of internal audit assignments per the risk assessment Planning of management requested and other other ad hoc internal audit assignments Walkthroughs Key risk identification Key control identification Creation of internal audit reports Obtaining management comments and agreeing internal audit reports with management
br />- Postgraduate qualifications in Internal Audit or Accounting.
- Certified Internal Auditor
Minimum of ten (10) years experience in Audit and Risk Management Environment.
- Proven record of five
experience serving Board of Directors in an internal audit
capacity at a managerial role.
Level
Public Finance Management Act and Treasury Regulations.
- Ability to align audit activities with
maintaining independence
and objectivity in all audit activities.
- Comprehensive understanding of
requires the services a Systems Manager to provide project-based solutions for all system challenges. Key performance on various business units including enterprise systems, HR, product development and sales. Solution Design implement solutions in an efficient way. Project Management: Manage multiple projects from conception through role Must have proven experience in enterprise systems, HR Processes and/or hardware or software product Must have proven experience in strategic project management, preferably within technology and business operations