Internal Auditor is crucial for carrying out internal audits aimed at identifying and mitigating areas of risk non-compliance. Reporting directly to the Head of Internal Audit, the successful candidate will be tasked with providing The Corporate Internal Auditor conducts internal audits and reviews of corporate business processes throughout Bachelor of Commerce degree or BTech in Internal Auditing, or equivalent qualification (Required) Certification senior level (Required) Completion of Internal Audit training or articles (Preferred) Demonstrated experience
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A reputable Accounting and Auditing firm located in Durbanville is seeking an experienced Accountant client's of auditing firm on Caseware & Excel Compilations, Independent reviews, Audits Good knowledge must have experience working in an accounting/auditing firm. Own transport essential Up to R360K CTC
adhered to. Formulate audit and investigation strategies. Plan periodical audit and special assignment assessment and audit strategies and plans. Originate audit manual and implement the audit strategies. Control management techniques. Report regularly to the Audit Committee and management with regard to progress knowledge of audit procedures and control techniques to meet audit objectives Perform audit work in compliance compliance with internal audit policies. Must work within a detailed scope with the ability to work across
are looking for a Senior Auditor to direct our auditing process. We’ll rely on you to ensure that our meticulous and analytical, with deep knowledge of auditing practices. We expect you to be reliable, with compliance. Responsibilities Plan and oversee the auditing process Allocate responsibilities to junior and assessments Complete audits on time and submit reports to auditing manager Present audit findings and find efficiency Coordinate periodical audits Requirements In-depth understanding of auditing and control practices Updated
existing and new procedures. Conduct audits and manage the audit program to ensure compliance and that that all nonconformities raised during audits are effectively corrected and independently verified. Embed PERFORMANCE AREAS: Perform internal and external quality audits and compile detailed reports of findings. Be involved customer requirements and audits Conduct internal, external and third party audits, compile corrective action stakeholders Compile monthly reports and reports of audits Manage and monitor quality indicators such as quality
existing and new procedures. Conduct audits and manage the audit program to ensure compliance and that that all nonconformities raised during audits are effectively corrected and independently verified. Embed PERFORMANCE AREAS: Perform internal and external quality audits and compile detailed reports of findings. Be involved customer requirements and audits Conduct internal, external and third party audits, compile corrective action stakeholders Compile monthly reports and reports of audits Manage and monitor quality indicators such as quality
ready to ignite your career in IT & Internal auditing and become a vital part of this dynamic team?
assessments and audit plans with precision and expertise. - Deliver insightful audit findings and collaborate corporate governance adherence. - Craft detailed audit reports that not only meet but exceed industry standards essential. - A B Com degree or BTech in Internal Auditing or a similar field is a must-have. - Holding a least 5 years of experience in Corporate Internal Auditing, including 2 years at a senior level. - A history Fintech Internal Audit department would be a bonus. - Proficiency in internal audit principles, business