resourcing, and managing the delivery of assigned audits projects. Your ability to confidently present and discussions with business stakeholders throughout the audit engagements will be crucial. You will also undertake undertake complex or sensitive technical Global IM audit work, identifying value add and improvement initiatives observations. Your commitment to controlling the time of audit projects and reporting potential time/cost overruns Plan, resource, and manage delivery of assigned audits projects Ensure all assignments are conducted in
/>Our client is looking to grow their Internal Audit department, by adding a new Internal Auditor position
/>Reporting line:
Internal Audit Manager, no direct reports. Team of seven, including
/>Main Responsibilities:
The Senior Internal Audit Manager will play a pivotal role in assessing governance processes, risk management
in leveraging digital platforms for data-driven audits.
Minimum Requirements:
A well-established Audit and Advisory Firm based in the heart of Benoni is searching for a bright and and experienced Audit Senior to join their team. Building longstanding relationships with clients is a role will require more than just the provision of Audit findings. You will take on the role of a business You must have experience Auditing body corporates and other statutory audits like attorneys or property well-established firm exposes you to a variety of audits in different industries and of different sizes
Registered Auditors firm specializing in Audits, Tax, and Bookkeeping for Small, Medium, and Large Enterprises Perform audits, tax, and bookkeeping tasks for small, medium, and large enterprises Follow auditing standards the preparation of financial statements Conduct audits and financial analysis to identify irregularities improvement Prepare reports and documentation for audit findings Assist with tax compliance and filing Maintain
Accountant in Pretoria East Full Accounting function audit Completed degree Completed SAICA Articles (If person consider if they have audit experience) Some post article experience Experience in Audit, tax and accounting
passionate leader with a deep understanding of internal auditing? We are a dynamic South African retailer seeking for someone to manage our international internal audit function and ensure effective risk management, governance internal audit resources is based on approved risk-based audit plans.
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
implementation of all disbursement function related audit recommendations.
Matric and relevant
Degree in Management Accounting / Auditing; experience in disbursement audit is beneficial; proficient in
product QUALITY CONTROL - ISO 9001-2015. Ensure audit compliance Ensure all quality of both raw materials specifications Handle internal and external audits (customer audits) - experience within the automotive industry product QUALITY CONTROL - ISO 9001-2015. Ensure audit compliance Ensure all quality of both raw materials specifications Handle internal and external audits (customer audits) - experience within the automotive industry product QUALITY CONTROL - ISO 9001-2015. Ensure audit compliance Ensure all quality of both raw materials