equivalent in Commerce (i.e., Accounting or Internal Auditing).
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 (recommendations) Create internal audit reports Obtain management comments and agree internal audit reports with management management Finalise and publish audit reports Finalise audit files in line with best practice and methodologies internal audit meeting packs Attend audit committee and board meetings Degree: relevant IT Audit qualification:
Our client is currently seeking an Audit Supervisor to join their team in Johannesburg. The ideal candidate candidate needs to come from a medium sized audit firm and have experience with CaseWare. Requirements
will involve working as part of the audit team ensuring that audit planning, fieldwork, and completion sign audit reports, provide excellent service levels to clients, and assist in developing audit trainees this role is to be a vital member of the audit team, ensuring that audit planning, fieldwork, and completion satisfactory standard, enabling the signing off of audit reports.
Key Responsibilities:
The Internal Audit Manager will assist the Chief Internal Auditor and Senior Internal Audit Managers in with Credit Internal Audits - any commercial/wholesale/vehicle finance/home loan audits. Retail credit is Application of the internal audit framework and methodology Application of the internal audit charter Performance and control risk assessments Planning of internal audit assignments per the risk assessment Planning of management requested and other ad hoc internal audit assignments Walkthroughs Key risk identification
individuals who want to apply for positions as Audit Managers. Junior Audit Managers: Primarily, you will be expected role in different audit assignments and/or be suitably qualified to act as an audit manager reporting reporting directly to senior audit managers. You will also gain valuable experience in other fields such as taxation Senior Audit Managers: Primarily, you will be expected to manage and oversee high-risk audit engagements accordance with a recognised accounting frameworks Auditing of financials statements and company internal
Financial Services client requires a Senior Internal Audit Manager to assist the Chief Internal Auditor in 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 CA(SA) required A minimum of 7 years in Internal Audit experience in Banking At least 5 years experience
Financial Services client requires a Senior Internal IT Audit Manager to assist the Chief Internal Auditor in 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
WhatsApp/ app / email) to service coordinator and audit technician for reporting/ quotation and invoicing coordinator Job Specification – Duties in regards to air audit assistant To liaise with customers in regards to installations procedures and requirements (New / Audit / Consulting basis) To install, on a temporary or on site country wide / cross borders Perform air audits (using speciales equipment) on site (training in equipment for export for calibration purposes Report to audit technician Technical background will be advantageous
This company based in Sandton is looking for a MEMBER SERVICES LIAISON/KEY ACCOUNT MANAGER to grow their their membership base. You will maintain member relationships and and fulfil a BUSINESS DEVELOPMENT role